Processes invoices and requests for payment, verifying accuracy, authorization, account numbers, and pricing and quantity (when matching in materials management purchasing system) following established UMMHC policies and Accounts Payable department procedures. Matches invoices to purchase orders and receives and/or sends invoices to departments for verification and approv

Calls insurance companies and utilizes payor web sites while working detailed reports to secure outstanding payments. Reviews rejections in assigned payors and plans to determine validity of rejection and takes appropriate action to resolve the invoice. Calculates and posts adjustments based on third party reimbursement guidelines and contracts. Makes appropriate payor an

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

Billing Specialist / Project Accountant ID 2023 6084 Job Locations US MA Worcester Category Finance Position Type Regular Full Time Job Description Take Your Corporate Career to the Next Level Are you ready to be challenged, make a difference, and experience professional growth in your career? Kleinfelder's Corporate Services team is looking for you! From Accounting & Fin

Performs first piece inspection utilizing various inspection techniques and instruments. Performs activities in accordance with the quality plan and applicable quality, manufacturing, and safety procedures. Reports unusually high percent of defective parts. Performs in process audits to visual standards. Determines product conformance. If non conforming, identifies inspec