We are hiring an Accounts Payable Supervisor. We are looking for a reliable, highly motivated individual who has the background and vision to join us in taking Accounts Payable to the next level. Your knowledge and experience should allow you to step right into this role successfully and effectively. This is an excellent opportunity for somebody who seeks continuous devel

The Corporate Accounts Payable (AP) Analyst is responsible for day to day activities that support invoice approvals and payments for all entities in the BMC Health System. The AP Analyst will ensure invoices are paid on time, resolve issues with invoices and approvals, enter credits, and maintain vendor data. The AP Analyst performs duties in support of the Corporate Acco

Under general supervision, of the Supervisor, Revenue Control, this position is responsible for timely resolution of outpatient credit balance accounts, reconciling and posting of outpatient and insurance payments /denials, research of unidentified payments, process credit card payments and provides support for affiliated departments and enhanced customer satisfaction. PR

Are you a current UMass Memorial Health caregiver? CLICK HERE to apply through your Workday account. Schedule Details Monday through Friday Scheduled Hours 40hrs Shift 1 Day Shift, 8 Hours (United States of America) Hours 40 This position may have a signing bonus available a member of the Recruitment Team will confirm eligibility during the interview process. Everyone Is

Bulfinch Temporary Service, an affiliate of Mass General Brigham, is committed to supporting patient care, research, teaching, and service to the community. We place great value on being a diverse, equitable and inclusive organization as we aim to reflect the diversity of the patients we serve. At Mass General Brigham, we believe in equal access to quality care, employmen

The Accounts Receivable Specialist will be a critical part of theAccounts Receivable team, reporting to the Accounts Receivable Supervisor. In this role, you will be responsible for providing support to the Accounts Receivable Supervisor and Accounts Receivable Manager. Duties will include but are not limited to clerical, organizational, and administrative services to ens

Under general direction of the manager of Payroll performs a variety of payroll duties to support the activities of the department.Duties include customer service preparation of confidential and sensitive correspondence maintenance of records and files. Responsibilities Responsible for transaction administrative and process activities in line with agreed service levels an

The Manager of Revenue Integrity and the Charge Description Master is responsible for supporting the enhancement and maintenance of properly functioning revenue cycle processes Tufts Medical Center as well as ensuring the integrity of the revenue charge capture system. In addition to supporting efficient revenue cycle functions, this individual assists with the management

Reports to the Supervisor, Production Services. This position is responsible for preparation and mailing of claims and patient statements, processing system edits, mail distribution and metering mail. PRINCIPAL DUTIES AND ESSENTIAL FUNCTIONS Reviews edit lists and identify claims that need documentation, attachments, etc. Responsible for system error edit corrections. Ide

Under general supervision this position is responsible for the entire receivable assigned to the 3rd Party AR Specialist, including verification, billing, analysis, follow up, denial and appeal processing, and account closure for assigned third party payers. PRINCIPAL DUTIES AND ESSENTIAL FUNCTIONS Performs day to day clerical activity to ensure that all information for p

Indicate key areas of responsibility, major job duties, special projects and key objectives for this position. These items should be evaluated throughout the year and included in the written annual evaluation. General Ledger Functions / Monthly Accounting Closes Responsible for creating, preparing, documenting and reviewing monthly/quarterly journal entries for the genera

1. Contacts insurance companies, while working detailed reports, to secure outstanding payments, i.e. telephone calls, websites, written appeals. 2. Reviews complex rejections in assigned payors and plans to determine validity of rejections and take appropriate action to resolve. 3. Monitors changes in reimbursement policies, including payor fee schedule reconciliation. 4

Summary Under supervision of the Practice Manager MSO ensures accurate diagnostic/treatment codes for accuracy to effect prompt reimbursement for MSO services. Assesses adequacy of medical record documentation to support coding. Performs data input of encounter forms. Acts as first line representation with patients and payors regarding billing issues. Responsibilities Rev

Summary Under the general supervision of Accounts Payable Manager performs a variety of clerical duties such as processing department mail maintaining filing and storage systems. Prepare clerical information for monthly processing of Capital Equipment and Bond Issue activity. Perform other clerical duties as needed using a variety of automated office equipment. Responsibi

Summary Under general direction of Manager Accounting Operations performs variety of professional accounting duties to maintain general accounting systems for Lifespan and affiliates. Prepares accounting/finance related reports from financial data. Responsibilities Prepares journal entries for assigned accounts; ensures that all account activity has been recorded all corr