- FM (Johnston, RI)
- …challenging roles. Reporting to the Transactional Accounts Receivable (AR) & Collections Supervisor, the position will be responsible for performing all collection ... receivables. The position will be required to take initiative to improve collections , reporting, methodologies and reconciliations. This position may be required to… more
- Sharecare (Providence, RI)
- …priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ( Associate degree ... www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in… more
- Cognizant (Providence, RI)
- …related field **Travel:** None required **About the role:** As a Healthcare Customer Service Collections - Self - Pay, you will make an impact by assisting our ... Detail oriented . Ability to use resources effectively **Preferred Qualifications** . Associate 's degree . Two years of related experience The working arrangements… more
- KONE, Inc (Boston, MA)
- …move to join our team and assist the local branch as a **Credit Collection Associate ** **for KONE Boston, MA** ? This position will ideally work out of our Canton, ... + Do youhave a background in successfully handling a collections dispute process from beginning to end? + Are...an amazing opportunity for you! As our **Credit Collection Associate ** **,** you will perform a variety of credit… more
- Intermountain Health (Boston, MA)
- …physician insurance related activities (Authorization, Billing, Follow-Up, Call-Center, or Collections ) + Knowledge of Medicaid and Medicare billing regulations ... physician insurance related activities (Authorization, Billing, Follow-Up, Call-Center, or Collections ) **Physical Requirements** + Manual dexterity of hands and… more
- RaySecur (Westwood, MA)
- Title: Accounting Associate Location: Onsite, Westwood, MA Position Overview: At RaySecur, we're on a mission to protect people and organizations from hidden ... professional to advance our operational excellence in Finance. As our Accounting Associate , you'll partner across multiple functions - playing a key role in… more
- Sysco (Plympton, MA)
- …for pallets, totes and other company property is returned. + Identify missed collections and notify Credit Services. + Ensure food safety protocols were followed on ... the return and coordinate with Food Safety personnel for issues. + Assure all delivery exceptions are noted on the invoice and/or delivery exception report. + Inspect returned products to determine restocking appropriateness or deciding if the customer… more
- Extra Space Storage (Dedham, MA)
- …through rental processes and agreements + Handle cash and balance receipts, pursue collections , post payments, and process daily bank deposits. + Ensure the facility ... Supervisor, Sales Lead, Customer Service Team Lead, Customer Service Manager, Retail Associate , Store Associate , Hospitality and Hotel, Front Desk Agent, Leasing… more
- NASCO (Boston, MA)
- …Routing, Operator Connect) + Manages and supports SharePoint Online site collections , permissions, and integrations + Monitors and maintains Exchange Online ... + Certifications such as Microsoft 365 Certified: Teams Administrator Associate , Exchange Administrator, or Enterprise Administrator Expert **Working Conditions:** +… more
- Athena Health Care Systems (Providence, RI)
- …by the Administrator or Accountant. Education & Experience: + Must possess an associate 's degree in Accounting and/or an equivalent of two (2) years training and ... experience in health care accounting, billing & collections . + Must have as a minimum two (2) years experience in bookkeeping or accounting practice. + Experience in… more
- Beth Israel Lahey Health (Boston, MA)
- …Forwards all billing fee tickets according to protocol to billing staff. Reconciles collections at the end of the business day per established protocol. + Maintains ... as requested. **Required Qualifications:** + High School diploma or GED required. Associate 's degree preferred. + 1-3 years related work experience required. +… more
- Boston University (Boston, MA)
- …the function of scheduling patient appointments, updating patient information, payment collections , billing inquiries, answer the telephone, run reports, and overall ... care services, as needed. **Required Skills** + High School Diploma required, associate 's degree preferred + Must have previous experience (1-3 years) working in… more
- Beth Israel Lahey Health (Boston, MA)
- …Forwards all billing fee tickets according to protocol to billing staff. Reconciles collections at the end of the business day per established protocol. 5. Maintains ... as requested. **Required Qualifications:** 1. High School diploma or GED required. Associate 's degree preferred. 2. 1-3 years related work experience required. 3.… more
- Beth Israel Lahey Health (Boston, MA)
- …all billing fee tickets according to the protocol to billing staff. Reconciles collections at the end of the business day per established protocol. + Maintains ... routine reports. **Required Qualifications:** + High School diploma or GED required. Associate 's degree preferred. + 1-3 years related work experience required. +… more
- Allied Universal (Boston, MA)
- …allocation, driving revenue growth, reducing non-billable overtime, improving cash collections , and controlling expenses + Collaborate with leadership to drive ... of management experience in a high-volume workforce environment or service industry + Associate 's degree in criminal justice, business or a related field with five… more
- Boston University (Boston, MA)
- …the function of scheduling patient appointments, updating patient information, payment collections , billing inquiries, answer the telephone, run reports, and overall ... with a walk-out statement. **Required Skills** + High school diploma required + Associate 's degree preferred + 1-3 years of relevant work experience We are an… more
- Allurion (Natick, MA)
- …the overall financial health of the organization. Main focus will be on collections of cash. Key Responsibilities: + Process and post customer payments accurately ... with ad hoc tasks and projects as needed. Requirements Qualifications: + Associate 's degree in Accounting, Finance, or related field (Bachelor's degree preferred). +… more