Are you an internal caregiver, student, or contingent worker/agency worker at UMass Memorial Health? CLICK HERE to apply through your Workday account. Exemption Status Exempt Schedule Details Monday through Friday Scheduled Hours 8 00am 4 30pm Shift 1 Day Shift, 8 Hours (United States of America) Hours 40 Cost Center 99940 5406 HB AR Followup Team 1 This position may have

At Boston Children's Hospital, the quality of our care and our inclusive hospital working environment lies in the diversity of our people. With patients from local communities and 160 countries around the world, we're committed to reflecting the spectrum of their cultures, while opening doors of opportunity for our team. Here, different talents pursue common goals. Voices

We're saving lives, building careers, and reimagining healthcare. We can't wait to grow alongside you. Job Overview The position is responsible for the day to day financial system operations of research and special funds. Assists the to ensure the on going operational and informational integrity of the research ledger, sub ledgers, reporting portal, as well as other resear

Care Coordination Responsibilities Streamlines new patient referral workflows. o Reviews all new patients scheduled with an ACHD provider. Orders testing and additional appointments as needed. o Sends a new patient letter to all new patients. o Plans, organizes, and facilitates complex referrals from national and international referrers. o Manages list of referring provid

We're saving lives, building careers, and reimagining healthcare. We can't wait to grow alongside you. Job Profile Summary This role focuses on providing administrative and business support to the organization in order to achieve operational goals. In addition, this role focuses on performing the following General Administration duties Produces documents, collects, records

Under the general direction of the Accounting Manager, this position will be responsible for the day to day supervision of the Senior and Staff Accountants, as well as overseeing the General Accounting operations of Boston University Medical Group (BUMG) and its consolidating entities. Responsible for accurate and timely issuance of monthly and year end financial statemen

Collects deposit payments, examines daily wire transfers, and manages appropriate allocation to patient accounts in accordance with respective collection policies Confirms verification of benefits from insurers, embassies, and other 3rd party payers Maintains accurate, up to date records of communication and financial transactions in all relevant systems, including CRM an

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

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

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

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 an internal caregiver, student, or contingent worker/agency worker at UMass Memorial Health? CLICK HERE to apply through your Workday account. Exemption Status Non Exempt Schedule Details Monday through Friday Scheduled Hours 40hrs flexible Shift 1 Day Shift, 8 Hours (United States of America) Hours 40 Cost Center 99940 5442 Primary Care Pod Ar Union SHARE (State

Are you a current UMass Memorial Health caregiver? CLICK HERE to apply through your Workday account. Schedule Details Monday through Friday Scheduled Hours 8 00 AM 5 00 PM 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. Ev

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