• Associate AR Specialist

    BJs Wholesale Club (Marlborough, MA)
    …at a 15% discount.* *Eligibility requirements vary by position. The responsibility of the Associate Accounts Receivable Specialist is to process various ... include, but are not limited to: + Ensure all receivable forms are reviewed properly, approved by the vendor...and credit memos to the appropriate receivables in the AR system Handle any vendor correspondence. + Provide vendor… more
    BJs Wholesale Club (08/20/25)
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  • Credit & Collections Specialist - Remote

    Sharecare (Boston, MA)
    …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
    Sharecare (09/27/25)
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  • Billing Specialist

    BrandSafway (Canton, MA)
    …Business Administration, or a related field. + 1+ years of experience in billing, accounts receivable , or a related field. + Basic knowledge of ERP systems, ... billing software, and MS Excel. + Strong attention to detail, organizational skills, and customer service orientation. + Ability to work in a team-oriented environment and manage multiple tasks efficiently. + Experience with high-volume billing processes.… more
    BrandSafway (10/21/25)
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  • Sr. HIM Specialist (RHIT / RHIA)

    Commonwealth Care Alliance (Boston, MA)
    …Reporting to the Director of Health Information Management, the Senior HIM Specialist is responsible for following processes to ensure compliant validation and entry ... Legal and Privacy Departments. * Communicates to HIM Director any discrepancies with AR documents and escalates as appropriate. * Communicate with CCA Members as… more
    Commonwealth Care Alliance (10/21/25)
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  • Corporate Collections Specialist

    ZOLL Medical Corporation (Chelmsford, MA)
    …(CEI) of their assigned customers. This includes communication with customers to prevent accounts from reaching past due status and collection of past due ... accounts . The individual will be expected to review credit...meet department goals and deadlines. + Maintain a clean AR resolving short payments timely, provide support on unapplied… more
    ZOLL Medical Corporation (10/14/25)
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  • Coder - Inpatient

    Highmark Health (Boston, MA)
    …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... courses in anatomy, physiology and medical terminology + Certified Coding Specialist (CCS) **OR** Certified In-patient Professional Coder (CIC) + Familiarity with… more
    Highmark Health (10/22/25)
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