- Genesis Healthcare (MA)
- …in the communities we serve. Responsibilities Oversees and performs day-to-day billing and collection activities associated with resolution on claims for payment ... goals. 7. Prepares action plans for improvement 8. Performs following day-to-day billing and collection activities such as preparing claims for payment from Managed… more
- Robert Half Accountemps (Springfield, MA)
- Description Our client in Springfield, MA is seeking an experienced Collections Specialist for a contract role. In this position, you will be responsible for ... via phone and email regarding past-due accounts + Research and resolve billing discrepancies or disputes + Record collection activities and maintain accurate… more
- Waste Connections (South Yarmouth, MA)
- **Nauset Disposal** has an opening for a **Accounts** **R** **eceivable** **/** ** Collections Specialist ** based in **South Yarmouth, MA.** **Pay Rate:** $25.00 ... arrangements, and working to resolve problems that arise concerning service or billing . **As a** ** Collections ** **Representative with us the minimum… more
- 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 (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...but not limited to: * Utilizes the Epic Hospital Billing System to review and monitor accounts through the… more
- Robert Half Accountemps (Boston, MA)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Boston, Massachusetts from January through March ... 2026. In this role, you will play a vital part in managing collections and accounts receivable processes to ensure the company's financial operations run smoothly.… more
- Rodenhiser Home Services Inc (Holliston, MA)
- …customers' accounts are current and accurate through careful review and effective collections efforts. Key Sub Tasks + Process customer payments, including credit ... operating system into the accounting system. + Communicate with clients about billing discrepancies and questions. Provide paperwork when requested. + Review aging… more
- Tufts Medicine (Burlington, MA)
- …This role focuses on activities related to revenue cycle operations such as billing , collections , and payment processing. In addition, this role focuses on ... **Job Title:** Inpatient Coding Specialist (Coder III) **Hours:** 40 hours per week....and external audits to ensure documentation, code capture, and billing are accurate and precise. Informs supervisor of unusual/problematic… more
- Staples (Framingham, MA)
- …escalations, credit review, etc. within expected SLA** + **Promptly resolve billing and Accounts Receivable issues while identifying potential opportunities for ... to the table:** + **Actively work to understand customer ordering platforms and how billing is integrated into that platform** + **Plan and organize work so Service… more
- Insight Global (Waltham, MA)
- Job Description Insight Global is seeking an experienced Accounts Receivable (AR) Specialist to help drive timely, accurate cash collection for a fast‑growing SaaS ... Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements * 3+ years of collections experience in B2B environments. * Direct experience with… more
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