- Surgery Care Affiliates (Waltham, MA)
- …surgery center or related field with core duties related to medical insurance collections , billing, accounts receivable , A/R, collecting payments, collecting ... Ideally two or more years' experience working specifically into medical insurance collections , billing, accounts receivable , A/R, collecting payments,… more
- Conviva (Boston, MA)
- …a part of our caring community and help us put health first** The Accounts Receivable / Accounts Payable Processor prepares, records, verifies, analyzes and ... reports accounts payable/ receivable transactions. **Job Functions:** + Maintains...years related experience as Claims Processor, Insurance Billing and/or Collections . + Knowledge of submission and processing of medical… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …time to be a part of ZOLL!Job SummaryMaintain a high standard of accounts receivable percent cu1Tent for assigned customer base. This includes communication ... delinquent accounts and negotiating payment plans as warranted + 30% Analyze/reconcile Accounts Receivable Data + I 0% Review credit hold reports and make… more
- The MITRE Corporation (Bedford, MA)
- …monthly contractual deliverables are met timely and accurately. + Coordinate with the Accounts Receivable /Treasury group to maintain timely accounts ... make a difference with us. MITRE's Program Finance organization is seeking an Associate Project Financial Analyst to support the MITRE Sector Program Finance Team.… more
- Tufts Medicine (Tyngsboro, MA)
- …and reimbursement appeals. 4. Technical Savvy with utilizing billing and accounts receivable software and related applications, email, and spreadsheets. ... on some of the more complicated and/or sensitive situations related to billing and collections . 9. Performs reviews of accounts that may be appropriate for… more
- SCI Shared Resources, LLC (Scituate, MA)
- …a positive employee relations atmosphere. **JOB RESPONSIBILITIES** **Accounting Function Oversight** + Collections of all accounts receivable + Verifications ... the same in accordance with company policies and procedures + Reconciliations of all accounts + Cash advance checks + Same Day Check requests + Bank deposits +… more