Credit and Collections Specialist –. We are looking for a Credit and Collections Specialist to support our financial operations. In this position, you will play a crucial role in ensuring timely payments and resolving credit issues for our clients in both public and private contracting. Evaluate and...
Credit and Collections Specialist –. We are looking for a Credit and Collections Specialist to support our financial operations. In this position, you will play a crucial role in ensuring timely payments and resolving credit issues for our clients in both public and private contracting. Evaluate and...
The Employee Relations Specialist is a member of the Human Resources team and works under the general direction of the Manager, PXD Business Partner performing a range of HR functions. The Employee Relations Specialist serves as a trusted advisor to managers and team leaders to provide guidance on a...
Responsible for loan fulfillment, reviewing documentation, performing due diligence, and working with credit partners on closing loans. Knowledge of Credit products and banking practices (Loan IQ or Stucky experience a plus). Experience with with credit/loan agreement language and pricing structures...
Accounts Receivable & Billing Specialist: Lexington, MA area. MVP Recruitment is assisting a very nice Skilled Nursing and Rehab Center with recruitment for a detail-oriented Accounts Receivable/Billing Specialist. As an Accounts Receivable/Billing Specialist, you will play a crucial role in the...
The Senior Credit and Collections Analyst is responsible for communicating with customers and partners daily to ensure that the Company receives payment for goods and services and that all transactions are properly recorded. CyberArk Software is seeking an enthusiastic, detail-oriented Senior Credit...
Responsible for accuracy and timeliness of billing directly related to accounts receivable. Calls insurance companies to determine status on all accounts more than 45 days old. Sends approved accounts to collection agency. ...
The Assistant Branch Manager oversees the branch in the absence of the Branch Manager and assists with the daily management of the branch. They work with the Branch Manager to train, motivate, and provide performance feedback to employees, while modeling the sales and service standards. Supports the...
Job Title: Accounts Receivable ManagerThe Elevator Pitch. Are you an experienced professional in accounts receivable with a passion for managing all aspects of invoicing and collections? Do you enjoy engaging with customers and ensuring timely payments?. As the Accounts Receivable Manager at Evolv, ...
We are seeking an Accounts Receivable Clerk to join our team in Westborough, Massachusetts. This role is vital to our operations and requires someone with strong skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, and Microsoft Excel. Experience with Accounts Rece...
Customer service duties include answering telephones confidently for patients and others regarding billing inquiries and resolving billing issues. Billing daily charges and surgeries for our Orthopaedic Surgeon’s & Physician Assistants in addition to preparing claim data according to payer...
PROPERTY MANAGER (Affordable / Tax Credit). Our client is currently seeking a Property Manager to lead the day-to-day operations, financial management, and resident relations for one of their affordable housing multifamily communities in the area. Project-Based Section 8, Tax Credit (LIHTC), Elderly...
PROPERTY MANAGER (Affordable / Tax Credit). Property Manager to lead the day-to-day operations, financial management, and resident relations for several of their affordable housing multifamily communities in the area. Project-Based Section 8, Tax Credit (LIHTC), Elderly, Family, etc. ...
ASSISTANT PROPERTY MANAGER (Affordable / Tax Credit). Our client is currently seeking an Assistant Property Manager to support the day-to-day operations and resident relations for one of their affordable housing multifamily communities in the area. Project-Based Section 8, Tax Credit (LIHTC), Elderl...
Provides guidance and support for risk analysts. Maintains an ongoing in-depth knowledge of risk management best practices and regulatory requirements concerning credit unions ensuring DCU is fulfilling those requirements both in practice and through written policies and procedures. Provide guidance...
Tissue Collection Specialist I, North America Thymus Collection Program. Your job, as Tissue Collection Specialist within our Supply Chain Operationswill be to support the maintenance and expansion of the proprietary Thymus Collection program at pediatric cardiovascular hospitals for North America f...
Company is a reputable, third-party medical billing company providing billing and consulting services to clients of various provider specialties. Qualified applicants should possess a minimum of 2 years of experience in the medical billing field with a focus on physician services. Knowledge of the E...
Accounts Receivable Accountant. This full-time accounting role primarily focuses on Accounts Receivable and Credit, alongside other recurring and project-based tasks. Post incoming cash to the appropriate customer accounts. ...
Addressing any billing problems or billing disputes. Provide service to customer accounts within Finance and Billing and supporting Operations. Collecting and recording billing data. Working with and supporting the operations team to collect daily billing information. ...
Implement proper notation of AR collection efforts via random audits of accounts. ...
The Credit and Collection Analyst is responsible for the management of credit risk and collection of accounts receivable of selected product lines. Evaluation of credit risk and establishment of credit limits, subject to management approval. The core responsibility includes analyzing customer financ...
Signing Bonus Location: On-Site in Bedford, MA This Role: As a Billing Specialist at LogixHealth, you will work with a team of fellow medical billers, administrators, and coders to provide cutting edge solutions that will directly improve the healthcare industry. Required: Ability to troubleshoot an...
Job Title:** Tissue Collection Specialist I, North America Thymus Collection Program. Your job, as Tissue Collection Specialist within our Supply Chain Operations will be to support the maintenance and expansion of the proprietary Thymus Collection program at pediatric cardiovascular hospitals for N...
Billing Specialist temporary to hire for a large coding and billing client located in Bedford Ma. Ability to perform data into billing software. ...
Communicate with customers in various stages of collections to maximize collections results and minimize collections expense. Make daily collections calls to identified accounts . Strive and contribute toward a best practices credit and collections organization through superior customer service and ...