- Open Sky Community Services (Worcester, MA)
- …Description and Responsibilities Open Sky's Finance team is in search of an Accounts Receivable Specialist with extensive experience in behavioral health ... under the direction of the Third-Party Billing Manager. The Accounts Receivable Specialist will be...for the follow-up with third party payers on outstanding account and credit balances, present denial trends to Third… more
- Robert Half Accountemps (Shrewsbury, MA)
- Description We are seeking a detail-oriented and analytical Accounts Receivable Specialist . In this role, you will play a key part in managing, tracking, and ... an excellent opportunity to grow your career! Requirements 3+ years of accounts receivable experience. Robert Half is the world's first and largest specialized… more
- Cardinal Health (Providence, RI)
- …PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans,...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- Cardinal Health (Providence, RI)
- …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
- Robert Half Finance & Accounting (Cranston, RI)
- …health of a dynamic metal fabrication company. Responsibilities: * Manage the accounts receivable process, including reviewing and approving customer orders to ... this role, you will manage key aspects of customer accounts , including collections and account analysis, while...* Support the implementation of best practices to improve accounts receivable processes. Requirements * Proven experience… more
- Robert Half Finance & Accounting (Auburn, MA)
- … Specialist generates project invoice transactions and oversees assigned Accounts Receivable (A/R) Collections, ensuring the integrity and accuracy ... Senior Leadership Team within the Company * Responsible for account reconciliation and analysis for balance sheet accounts...accounts including but not limited to cash and accounts receivable * Research, review, obtain approval… more
- Sharecare (Providence, RI)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in order to… more
- South Middlesex Opportunity Council (Framingham, MA)
- …least 2-3 years' experience in medical billing with a focus on payment posting and accounts receivable . The hours are Monday to Friday 8AM-4:00PM. Why Work for ... Critical Illness, Hospital indemnity, and Short-Term Disability. + Flexible Spending Accounts , Dependent Care Accounts , Employee Assistance Program, Tuition… more
- Fujifilm (Providence, RI)
- …**Job Description** **Duties and responsibilities** + Ensure current/accurate Accounts Receivable positions for assigned accounts ... **Position Overview** The Credit & Collections Specialist is a highly independent role with limited...management oversight. The main purpose is to manage all accounts in one's territory and develop them into high… more
- Robert Half Accountemps (Worcester, MA)
- …understanding of enterprise resource planning. * Solid knowledge of accounting functions, including accounts payable (AP) and accounts receivable (AR). * ... Description We are looking for a detail-oriented Accounting Specialist to join our team on a contract...communication with clients. * Set up and monitor vendor accounts , maintaining compliance with company standards. * Conduct audits… more
- Baylor Scott & White Health (Providence, RI)
- …accounts . Adjusts staff assignments as needed. Manages workload to meet daily un-coded accounts receivable . + Is a resource for resolving billing edits using ... PFS when charges need to be moved on patient accounts . + Attends coding and reimbursement trainings and ensures...position requires one of the following: + Certified Coding Specialist (CCS), or + Certified Coding Specialist -Physician… more