Top 621 Accounts receivable Jobs in Quincy, Ma

Insurance Biller/Professional Billing
South Shore Health —Weymouth, MA
- $21.10 - $30.15 an hour
- Full-time
- Hybrid work
- Microsoft Outlook
- Mid-level
- Windows
1d
Office Manager & Accounts Receivable Specialist
Confidential —Boston, MA
- $75,000 a year
- Full-time
- Spanish
- 5 years
- ERP systems
- Health insurance
- Dental insurance
Quick Apply
Accounts Receivable Collections Specialist
Banner Environmental Services, Inc —Norwood, MA
- $25 - $30 an hour
- Part-time
- Background check
- Writing skills
- Basic math
- Paid time off
- Paid sick time
Quick Apply
5d
Service Representative (East Coast Candidates only) | Dental Provider Service Division | September 2026 - Remote
Blue Cross Blue Shield of Massachusetts —Hingham, MA
- $20.40 an hour
- Full-time
- Remote
- Microsoft Word
- Computer literacy
- Research
- Health insurance
- Dental insurance
12d
AP Specialist - Business Process Outsourcing
CITRIN COOPERMAN ADVISORS LLC —Braintree, MA
- $60,000 - $95,000 a year
- Full-time
- Remote
- 5 years
- QuickBooks
- Organizational skills
11d
Cash Applications Specialist
Hachette Book Group —Boston, MA
- $55,000 - $60,000 a year
- Overtime
- Writing skills
- Mid-level
- Travel
- Commuter assistance
- AD&D insurance
Commercial Lines Account Manager
Cabot Risk Strategies, LLC. —Woburn, MA
- $65,000 - $85,000 a year
- Full-time
- Microsoft Word
- Background check
- Word processing
- Health insurance
- Dental insurance
Quick Apply
AR Accounts Receivable Associate
Southern Glazer’s Beverage Company —Norton, MA
- $22 - $25 an hour
- Microsoft Outlook
- Computer literacy
- Writing skills
- Paid holidays
- Disability insurance
Quick Apply
Controller (part time)
CommTank, Inc. —Wakefield, MA
- $50 an hour
- Full-time
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
Senior Equipment Lease Finance Accountant
CSA Financial —Westwood, MA
- $86,108.21 - $103,700.21 a year
- Full-time
- Hybrid work
- Background check
- CPA
- Mid-level
- Free parking
- Health insurance
Quick Apply
12d
Automotive CFO
Icon Motors —Framingham, MA
- $85,000 - $125,000 a year
- Full-time
- Mid-level
- Analysis skills
- Bachelor's degree
Quick Apply
Accounts Receivable Specialist
Socomec, Inc. —Watertown, MA
- $55,000 - $60,000 a year
- Full-time
- Hybrid work
- ERP systems
- Mid-level
- Office
Quick Apply
NetSuite Systems Administrator
Vista Higher Learning —Boston, MA
- $115,000 - $135,000 a year
- Full-time
- Hybrid work
- Computer Science
- 5 years
- Office
11d
Assistant Manager/Sales Associate - Manufacturing
Confidential —Hanover, MA
- $24 - $28 an hour
- Full-time
- Background check
- Microsoft Excel
- Microsoft Outlook
- Health insurance
- Dental insurance
Quick Apply
AP/AR Bookkeeper
Channel Fish Company —Boston, MA
- $25 - $30 an hour
- Full-time
- Computer literacy
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Real Estate/Property Management Bookkeeper
Jack Conway & Company, Inc. —Hanover, MA
- $20 - $21 an hour
- Part-time
- Mid-level
- QuickBooks
- Organizational skills
Quick Apply
Accountant -Japanese preferred
PASONA N A, INC. —Woburn, MA
- $80,000 a year
- Full-time
- Mid-level
- Office
- 3 years
- Opportunities for advancement
Multi-Site Property Manager - Bilingual in English/Chinese required
Maloney Properties LLC —Boston, MA
- $82,000 - $87,000 a year
- Full-time
- Background check
- English
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Outside Sales Representative
EdgeStone Staffing —Woburn, MA
- From $54,000 a year
- Full-time
- Clean driving record
- Inventory management
- Computer literacy
- Mileage reimbursement
- Health insurance
Quick Apply
5d
Collections Coordinator
iPROMOTEu —Wayland, MA
- $27 - $29 an hour
- Research
- Mid-level
- Office
Quick Apply

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Insurance Biller/Professional Billing

South Shore Health -
Weymouth, MA

Apply Now

Job Details

Full-time
$21.10 - $30.15 an hour
1 day ago

Qualifications

Microsoft Outlook
Spreadsheets
Coding for hospital billing
Coding for physician billing
Word embeddings
Windows
Hospital experience

Full Job Description

Job Description Summary

The Third-Party Biller/Professional billing will accumulate data from Patient Access and Health Information Management for the purpose of submitting compliant third-party insurance and physician claims. Initiate all collection calls for payment on aged accounts receivable up to the point of self-pay collections. Generates reports for responsible insurance plans and maintains online collection worklists and online claims editing software for maximum efficiency. Ability to decipher reimbursement schemes for assigned insurances to complete the revenue cycle. We are looking for candidates with two years' experience in professional billing. Work Schedule: Monday through Friday, 8:00am - 4:30pm. This position has a hybrid option after 90 days.

Job Description

Key Job Responsibilities:

Maintains up-to-date knowledge of all Federal, State and Insurance specific billing regulations, policies, procedures and code sets. Retains knowledge of Hospitals Credit Collection Policy.

Notifies manager of any changes that would affect claim submission

Evaluates daily claim file using online claim editing software for submission of 1500 claim forms.

Initiate claim corrections as defined by insurance regulation and hospital policy.
Evaluate unresolved accounts weekly, contact outside departments as needed and submit status to manager weekly to resolve unbillable accounts.

Initiate collection of aged accounts receivable through an automated collector work list.

Generate reports as needed for collection of aged accounts receivable.
Accumulate at the beginning of each month or as requested a listing of unresolved/open accounts with aging greater than 120 days for manager review.

Evaluate insurance reimbursement schemes as needed to verify that payments and adjustments have been accurately recorded.

Communicate with patients as needed for additional insurance or other information needed in order to process a claim.

Generate phone calls or letters as needed to obtain necessary insurance or other related information, prior to an account being placed in self-pay.
Obtain proper verification of predefined patient demographic information and maintain documentation in order to verify identity.

Technology – Embraces technological solutions to work processes and practices.

Uses the API payroll system to enter time worked, sick days, vacations and holidays.
Uses Epic to access and run reports.
Uses Microsoft Outlook as a communication tool.
Access provider web sites for verification of accounts.

Safety Awareness – Fosters a “Culture of Safety” through personal ownership and commitment to a safe environment.

Successfully answers safety questions in the annual mandatory education packet.
Maintains a neat, organized work environment.
Adheres to respiratory etiquette guidelines.

Other duties as required.

Attends and participates in staff meetings, in-service meetings and other activities as related to job performance.
Attend seminars, workshops and training sessions offered by providers.

Job Requirements:

Minimum Education
High school graduate or above preferred.
Minimum Work Experience
2 years of hospital and/or physicians billing required.

Additional Skills, Knowledge, and Abilities:

Excel, Word and windows-based computer skills are required
Strong analytical skills needed to meet assigned objectives
Working knowledge of standardized health care CPT, HCPC and ICD10 coding

Competencies
Does this employee provide any patient care related services? Yes _____ No __X__

Organizational Competencies

Service

The extent to which an employee demonstrates an understanding of the organizational and department’s service standards and strives to achieve them, treats patients and families with dignity, compassion and respect at all times, and demonstrates courtesy in interactions with members of all departments and disciplines within the Hospital.

Teamwork

The extent to which an employee acts as a cohesive member of a work team and demonstrates appropriate interactions with all Hospital service providers.

Communication

Fosters an environment that nurtures collaboration, teamwork and mutual respect through effective communication, and demonstrates positive communication skills evidenced by effective working relationship.

Respect For Others

Takes actions that indicates a consideration for others and awareness of the impact of one’s behavior on others, demonstrates respect for diverse backgrounds of all patients, families, and co-workers, and seeks accommodations.

Time and Priority Management

Optimizes use of time by efficiently using resources to identify barriers and balance priorities. Efficiently utilizes tools, resources, techniques and/or systems to organize tasks. Balances multiple priorities simultaneously, assuring the timely and accurate completion of each task, while maintaining quality standards.

Quality Awareness/Performance Improvement

The extent to which an employee demonstrates an understanding of their role in maintaining a commitment to quality. Quality is the consistent provision of safe, effective and satisfying care and services.

Safety Awareness

Fosters a “Culture of Safety” through personal ownership and commitment to a safe environment. (Department and/or individual performance standards may also be addressed in essential functions of position.)

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Refine Your Search

accounts receivable jobs in quincy, ma

Insurance Biller/Professional Billing

Office Manager & Accounts Receivable Specialist

Accounts Receivable Collections Specialist

Service Representative (East Coast Candidates only) | Dental Provider Service Division | September 2026 - Remote

AP Specialist - Business Process Outsourcing

Cash Applications Specialist

Commercial Lines Account Manager

AR Accounts Receivable Associate

Controller (part time)

Senior Equipment Lease Finance Accountant

Automotive CFO

Accounts Receivable Specialist

NetSuite Systems Administrator

Assistant Manager/Sales Associate - Manufacturing

AP/AR Bookkeeper

Real Estate/Property Management Bookkeeper

Accountant -Japanese preferred

Multi-Site Property Manager - Bilingual in English/Chinese required

Outside Sales Representative

Collections Coordinator

I want to receive the latest job alert for accounts receivable in quincy, ma

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