- Estes Express Lines (Worcester, MA)
- …and experience which would provide an equivalent background + Experience in billing , collections , tracing & OS&D preferred + Computer skills; proficient ... and/or terminals to trace shipments + Respond to customer complaints concerning billing or services rendered, referring complaints or service failures to designated… more
- Oracle (Boston, MA)
- …implementation for our customers. You'll work across Order Management, Receivables, Collections , Billing , and Revenue Management modules, driving functional ... Order to Cash (O2C)** process, covering Order Management, Accounts Receivable, Advanced Collections , Billing , and Revenue Management Cloud. + Collaborate with… more
- Robert Half Finance & Accounting (Sturbridge, MA)
- …customer accounts when needed. - Advise the accounts receivable clerk on complex billing or collections concerns. - Regularly assess accounts receivable aging ... reports to identify issues or patterns. - Support customer account reconciliations and facilitate dispute resolutions as necessary. - Participate in daily cash reconciliation activities and review bank transactions for accuracy. - Serve as backup for cash… more
- Trane Technologies (Wilmington, MA)
- …for equipment start-ups + Responsible for project cash-flow management: progress billing , collections support and monitoring, and resource management. **What ... you will bring:** + Associate's Degree in business or equivalent with a minimum of two (2) years of project management, equipment, HVAC or related experience; OR a minimum of four (4) years of project management, equipment, HVAC or related experience; or an… more
- Liberty Utilities (Fall River, MA)
- …customer and business needs (including coordinating work with Resource Planning, Customer Service, Billing & Collections , etc.) + Work with Resource Planning to ... set workload planning priorities for team **Customer Field Service** + Oversee customer field service including meter reading, move ins/outs, disconnects, meter installs & maintenance, and emergency response + Provide oversight of direct reports in regards to… more
- OptiMindHealth (North Andover, MA)
- …following treatment sessions. Once that's complete, our support team will handle all billing , collections , credentialing, etc. Once you leave the office for the ... day, your time is yours. No additional on-call responsibilities and no time spent wasted dealing with insurance companies. Interested in benefits? Full-time clinicians are eligible for medical health benefits. Please speak with the recruitment team to obtain… more
- Beth Israel Lahey Health (Boston, MA)
- …established procedures. 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 physicians' clinical and administrative schedules and calendars. Types correspondence, manuscripts and/or others documents. Transcribes letters and patient notes as needed for physicians and facilitates in clinical computer… more
- Beth Israel Lahey Health (Boston, MA)
- …established procedures. Forwards all billing fee tickets according to protocol to billing staff. Reconciles collections at the end of the business day per ... established protocol. + Maintains physicians' clinical and administrative schedules and calendars. Types correspondence, manuscripts and/or others documents. Transcribes letters and patient notes as needed for physicians and facilitates in clinical computer… more
- Beth Israel Lahey Health (Burlington, MA)
- …procedures. Forwards all billing fee tickets according to the protocol to billing staff. Reconciles collections at the end of the business day per ... when necessary. 4. Collects co-payments from patients at point-of-service. Coordinates billing tickets for office visits and services following established… more
- Beth Israel Lahey Health (Burlington, MA)
- …procedures. Forwards all billing fee tickets according to the protocol to billing staff. Reconciles collections at the end of the business day per ... procedures when necessary. Collects co-payments from patients at point-of-service. Coordinates billing tickets for office visits and services following established… more