- BXP (Boston, MA)
- …Degree in Accounting preferred and 0-3 years in Accounts Receivable, Billing, or Collections . + Ability to communicate well both verbally and in writing. + Knowledge ... interfaces internally with Lease Administration, Property Accountants, Accounting Managers, Collections Manager, Accounts Payable, and Property Management. + Regularly… more
- Cardinal Health (Boston, MA)
- …building relationships of trust with customers and internal business partners. The Coordinator , Collections is responsible for the timely follow-up and ... **_What Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible for the collection of outstanding accounts… more
- Cardinal Health (Boston, MA)
- **_What Collections contributes to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable. This includes dispute ... a liaison between the Provider, Payors, and Patient with regards to payment collections ; and maintaining daily and monthly productivity goals to maximize cash flow.… more
- Fenway Health (Boston, MA)
- …and documentation, appointment scheduling, managing patient flow, and handling daily cash collections and audits. The coordinator is also responsible for opening ... Patient Services Coordinator , Per Diem Boston, MA (http://maps.google.com/maps?q=1340+Boylston+St+Boston+MA+USA+02215) * Patient Services Job Type Part-time… more
- Tufts Medicine (Burlington, MA)
- **Title:** Patient Access Coordinator I (Referral Coordinator ) **Hours:** 40 hours per week - M-F 8:30-5:00 PM EST **Location:** 100% remote **Job Profile** ... role focuses on activities related to revenue cycle operations such as billing, collections , and payment processing. In addition, this role focuses on performing the… more
- Boston University (Boston, MA)
- **PATIENT COORDINATOR , GROUP PRACTICE,SDM Clinical Affairs** **Job Description** **PATIENT COORDINATOR , GROUP PRACTICE,SDM Clinical Affairs** **Category** ... card, notify patient of required payment due at next session, verify session close. Coordinator in working as part of a team within the Group Practice Model ensures… more
- Massachusetts Institute of Technology (Cambridge, MA)
- Financial Coordinator , Digital Deliveries + Job Number: 24650 + Functional Area: Finance/Accounting + Department: MIT Sloan Executive Education + School Area: Sloan ... 6 Email a Friend Save Save Apply Now Posting Description FINANCIAL COORDINATOR , DIGITAL DELIVERIES, Sloan Executive Education, will join the Finance and… more
- Cardinal Health (Boston, MA)
- …optimize the practice's revenue cycle, from prior authorization through billing and collections . Job Purpose: The Patient AR Specialist is responsible for managing ... supporting overall revenue cycle process. This includes, billing follow up, collections , payment posting, denial resolution, and responding to patient inquiries in… more
- Cardinal Health (Boston, MA)
- Coordinator , Financial Counseling **_What Financial Assistance Counseling (RCM) contributes to Cardinal Health_** Practice Operations Management oversees the ... financial assistance. + Applying for Medicaid/Medi-Cal. + Coordinate with early out collections partner for payment plan and payment financing options. + Responsible… more
- Maloney Properties, Inc. (Billerica, MA)
- …Hill Manor is seeking candidates for a part-time Assistant Property Manager/Activities Coordinator to support our residential property in Billerica, MA. The work ... Responsibilities include processing recertifications, preparing reports, processing invoices, rent collections , entering work orders, and special projects. Resident Services… more
- Omni Hotels (Boston, MA)
- …the department. Hourly rate for this position: $31.43 Responsibilities Client Billing and Collections for hotel group programs: + Review Group Contract and Resume to ... ensure that all billing requirements are met + Attend weekly resume meetings, and pre-conference meetings as required + Conduct daily bill reviews for all group accounts to ensure accurate billing + Monitor guest open folio ledger and review to ensure that… more
- Colliers Engineering & Design (Boston, MA)
- …Company standard operating procedures. + Evaluate and monitor billing and collections throughout the discipline ensuring compliance with Company standard operating ... to the Health and Safety Program. + Collaborates with the Discipline Safety Coordinator on implementing and complying with the Health and Safety Program as it… more
