Accounts Receivable Jobs in Springfield (MA)
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Search Results - Accounts Receivable Jobs in Springfield (MA)
Robert Half-Springfield (MA)
Process and apply customer payments accurately and timely
• Manage accounts receivable balances and monitor aging accounts
• Perform cash application and cash posting activities
• Research and resolve payment discrepancies and account issues
• Assist...
Vantage Network-Springfield (MA)
direction and oversight. The Staff Accountant will prepare journal entries and reconciliations, support accounts payable and accounts receivable, review accounting transactions for accuracy, and assist with month-end and year-end close activities...
FirstFour Staffing-Springfield (MA)
with accounts payable, accounts receivable, reconciliations, and general ledger activities. The ideal candidate is reliable, organized, eager to learn, and comfortable working with numbers and detailed financial information.
This is an excellent opportunity...
AccruePartners-Springfield (MA)
Overview
You will lead the established cash application team within the Credit & Accounts Receivable function in a global company. You own end-to-end cash application, drive automation and process improvements, and partner across finance, sales...
Providence Health & Services-Springfield (MA)
operations including billing, collections, accounts receivable, claims processing, and account auditing
• Ensure compliance with quality, regulatory, and organizational standards while achieving operational and financial targets
• Monitor revenue cycle key...
MAK Technologies LLC-Springfield (MA)
and Tax engine services. Knowledge in the following Finance Business areas
• FI/CO — Record to Report
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Receivables Management (Disputes and Collections)
• Fixed Assets
• Bank Statement...
MedWatchers-Springfield (MA)
efficiency, strengthen analysis, enhance documentation, and support business growth.
Responsibilities
• Manage accounts payable, accounts receivable, invoicing, and expense administration
• Prepare journal entries and account reconciliations
• Lead assigned...
ExaSlate-Springfield (MA)
/Order Management → Pricing → Credit → Fulfillment/Delivery → Shipping → Billing/Invoicing → Accounts Receivable/Payment → Returns/Credits/Disputes...
ICON Dental Partners-Springfield (MA)
affiliated practices in multiple states.
• Oversee all accounting operations, including accounts payable, accounts receivable, payroll accounting, and the general ledger.
• Manage preparation of monthly, quarterly, and annual financial statements...
TruBridge-Springfield (MA)
revenue cycle data into prioritized actions that improve cash collections, accounts receivable performance, denial outcomes, billing effectiveness, and overall financial health.
• Lead cross-functional TruBridge Financial Health teams and subject matter...
Lifepoint Health®-Springfield (MA)
processing) and maintains effective revenue cycle processes to keep patient accounts receivable at an acceptable level and also increasing the hospital’s cash flow (including management of denials).
• Ensures that company policies and procedures are effective...
HBox-Springfield (MA)
and accounts receivable.
• Partner with clinic administrators and billing teams to identify and resolve revenue cycle challenges.
• Conduct regular operational review meetings with customers to discuss billing performance and improvement opportunities...
Brooksource-Springfield (MA)
Finance, Accounting, Treasury, or FP&A organizations.
• Strong understanding of core finance and accounting processes, including General Ledger, Accounts Payable, Accounts Receivable, budgeting, forecasting, treasury operations, and project/job costing...
Vaco by Highspring-Springfield (MA)
to secure reimbursement
• Process appeals, corrections, and claim resubmissions
• Maintain accurate account documentation and notes
• Manage assigned accounts receivable inventory while meeting productivity goals
Requirements
• 2+ years of hospital billing...
Summit BHC-Springfield (MA)
Cycle to ensure that accounts receivable are collected timely and uncompensated care is kept to a minimum. Strives to achieve goals for cash collections and AR days and to reduce bad debt and denials. Routinely reviews revenue cycle metrics...
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