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Medical Accounts Receivable Jobs in Massachusetts

Accounts Receivable Coordinator Jobs
By GEI Consultants, Inc. At Woburn, MA, United States
Collaborating with AR team, project managers, and management to provide updates regarding outstanding invoices
Following up with clients and project managers regarding payment inquiries
3-5 years of accounts receivable experience, prior experience in professional service firm is preferred.
Excellent organization skills and attention to detail required
Strong analytical and communication skills and ability to work in a team environment required.
Comprehensive Benefits Program, including Medical, Dental, Vision, Life, Disability and More
Accounts Receivable Manager Jobs
By Cape Symphony At West Barnstable, MA, United States

Experienced accounting professional needed for fun medium-sized non-profit in beautiful Cape Cod location (with WFH days option).

Accounts Receivable Jobs
By Intereum At Plymouth, MN, United States
Intermediate knowledge of accounting principles and experience with excel.
Role requires unrelenting follow-through, attention to detail, strong organizational and problem-solving skills.
Experience identifying and driving improvements to processes by engaging with different functions throughout the company.
Handle routine customer inquiries, correspondence and requests via email and phone.
Review and research customer disputes and billing issues in a timely manner to resolve delays in payments from customers.
Collaborate with all company departments as necessary to research problem accounts and delayed payment.
Accounts Receivable Associate Jobs
By Jobot At Fall River, MA, United States
Organizational Skills Strong organizational and time management skills. Ability to prioritize tasks, meet deadlines, and work efficiently in a fast-paced environment.
Knowledge Strong understanding of accounts receivable principles, general ledger, and reconciliations. Familiarity with sales tax regulations and compliance requirements.
Enriching lives by creating the worlds finest bed linens
Want to learn more about this role and Jobot?
Accounts Receivable Opening Jobs
By ProPivotal Staffing At Boston, MA, United States
Minimum of 1-2 years of Accounts Receivable or Accounts Payable experience
Proficiency with Accounting software. Strong Excel skills required
Strong attention to detail and solid analytical skills are a must.
Outstanding onboarding and training program
Tons of growth within the department
Good work environment and culture
Billing / Accounts Receivable Accountant
By Daley And Associates, LLC. At Waltham, MA, United States
Prior accounting, auditing or finance experience preferred
Prepare, verify batches of invoices for data entry & upload
Associates Degree for a Bachelors Degree Business, Accounting, Finance
3-5 years of experience in billing State Contracts
Intermediate level knowledge of MS Excel with ability to formulate simple equations and execute basic pivot tables
Strong written and oral communication skills
Accounts Receivable Accountant Jobs
By Daley And Associates, LLC. At Waltham, MA, United States
Bachelor’s degree and 1+ years of experience in equivalent role(s)
Daily processing (coding, and entering) of customer payments
Assist Collections’ teams in researching unapplied cash and customer payment histories
Review and input transactions and payments
Contact customers to understand status of payment
Prioritize collections by value and aging of the receivable
Accounts Receivable Analyst Jobs
By Evolv Technology At Waltham, MA, United States
Be working collaboratively with other team members, particularly with the revenue, order management, and logistics teams
Be able to create new customers upon request from the order management team
You will be joining the Finance and Accounting team and report to the Assistant Controller.
Understand how Evolv's products and services are quoted, contracted, and invoiced
Understand the day-to-day maintenance and organization of the accounts receivable mailbox
Invoice sales orders for transactions of varying amounts.
Accounts Receivable Accountant Jobs
By KBW Financial Staffing & Recruiting At Boston, MA, United States

Prior experience in Accounting is a plus

Strong attention to detail and motivation to learn

Are you looking for a challenging and rewarding career in medical accounts receivable? Join our team and help us ensure that our patients receive the best care possible. We offer competitive salaries, excellent benefits, and a great work environment. Come join us and make a difference!

Overview Medical Accounts Receivable is a specialized accounting role responsible for managing the accounts receivable of a medical practice or healthcare organization. The role involves ensuring that all payments are received in a timely manner and that all accounts are properly maintained. Detailed Job Description The Medical Accounts Receivable role is responsible for managing the accounts receivable of a medical practice or healthcare organization. This includes ensuring that all payments are received in a timely manner, that all accounts are properly maintained, and that any discrepancies are addressed promptly. The role also involves reconciling accounts, preparing financial reports, and providing customer service to patients and other stakeholders. Job Skills Required
• Knowledge of medical billing and coding
• Knowledge of accounting principles and practices
• Proficiency in Microsoft Office Suite
• Excellent customer service skills
• Ability to work independently and as part of a team
• Attention to detail and accuracy
• Ability to prioritize and multitask
Job Qualifications
• Bachelor’s degree in accounting, finance, or related field
• At least two years of experience in medical accounts receivable
• Certified Professional Coder (CPC) certification preferred
Job Knowledge
• Knowledge of medical billing and coding
• Knowledge of accounting principles and practices
• Knowledge of medical terminology
Job Experience
• At least two years of experience in medical accounts receivable
• Experience with medical billing software
Job Responsibilities
• Reconcile accounts and prepare financial reports
• Ensure timely payment of accounts receivable
• Resolve discrepancies in accounts
• Provide customer service to patients and other stakeholders
• Maintain accurate records of accounts receivable
• Monitor accounts for any changes or updates