• Billing & Collections

    Robert Half Finance & Accounting (Auburn, MA)
    Description * The Billing , Credit & Collections Specialist generates project invoice transactions and oversees assigned Accounts Receivable (A/R) ... teams, and has high visibility across the organization, driving company operations for billing and collections * Independently lead the Collections function… more
    Robert Half Finance & Accounting (10/14/25)
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  • Medical Collections Specialist

    Robert Half Accountemps (Maynard, MA)
    Description We are looking for a skilled Medical Collections Specialist to join our team on a contract basis in Maynard, Massachusetts. In this role, you will ... plans. * Ensure compliance with healthcare regulations and internal policies related to billing and collections . * Negotiate payment terms effectively to resolve… more
    Robert Half Accountemps (10/15/25)
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  • Credit & Collections Specialist

    Sharecare (Boston, MA)
    …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 ... accounts for an assigned portfolio. + Provide resolution of issues related to billing inquiries, disputes. + Identify, research, and resolve collection issues in a… more
    Sharecare (09/27/25)
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  • Patient Financial Services Specialist

    Beth Israel Lahey Health (Charlestown, MA)
    …Under oversight of the Department Manager & Supervisor, the Patient Financial Services Specialist - Hospital Billing will be responsible for efficient & timely ... billing and collections of hospital outstanding balances on inpatient and outpatient...system. **Job Description:** **Essential Responsibilities:** **Utilizes the Epic Hospital Billing System to review and monitor accounts through the… more
    Beth Israel Lahey Health (09/19/25)
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  • Collections & Payment Plan Coordinator,…

    Boston University (Boston, MA)
    …managing patient A/R and is expected to work closely with the Collections Specialist and Senior Manager of Billing & Collections to proactively address ... ** COLLECTIONS & PAYMENT PLAN COORDINATOR, School of Dental...PAYMENT PLAN COORDINATOR, School of Dental Medicine** **Job Description** ** COLLECTIONS & PAYMENT PLAN COORDINATOR, School of Dental Medicine**… more
    Boston University (10/03/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Boston, MA)
    …regarding billing and account issues. Requirements The Accounts Receivable & Billing Specialist is responsible for managing the end-to-end billing ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Boston, Massachusetts. In...role, you will play a key part in managing billing processes, cash applications, and collections to… more
    Robert Half Finance & Accounting (09/26/25)
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  • Accounts Receivable Specialist

    Tecomet (Woburn, MA)
    …Summary** The Accounts Receivable Specialist is responsible for overseeing the billing and collections process, ensuring timely and accurate invoicing, and ... critical to the success of this role. **Principle Responsibilities** + Manage the billing and collections process, ensuring timely and accurate invoicing +… more
    Tecomet (10/02/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Boston, MA)
    …in Boston, Massachusetts. The ideal candidate will have expertise in managing billing processes, cash applications, and commercial collections while utilizing ... applications and ensure timely posting of cash activity. * Oversee commercial collections and communicate effectively with clients to resolve outstanding balances. *… more
    Robert Half Accountemps (10/09/25)
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  • Denials Prevention Specialist PRN

    Datavant (Boston, MA)
    …tools. The specialist serves as a key liaison between coding, billing , utilization review, case management, and payer relations to reduce denials and improve ... + Strong knowledge of the entire revenue cycle including registration, coding, billing , and collections . + Proficient in Microsoft Office Suite (especially… more
    Datavant (10/08/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Wilmington, MA)
    …cash applications and managing payment reconciliations. * Strong knowledge of commercial collections processes. * Familiarity with billing functions and related ... Description We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Wilmington, Massachusetts. In this role, you… more
    Robert Half Accountemps (10/15/25)
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