and Duties Matching of three way invoices for assigned vendors prior to payment Processing invoices for expenses Review Payment Request list for vendors, verifying for accuracy and support Reconcile AP with vendor statements by researching unpaid/short paid invoices to ensure timely resolution of vendor and accounts payable records Communicate with external vendors regardi

Under the supervision of the Site Manager or Associate Director, provides a combination of clinical and administrative support to physicians in a high volume ambulatory clinic setting, functioning as the primary interface between patients and providers. Emphasis is placed on the ability to stay organized and to prioritize administrative and clinical tasks essential to pat

Bed coordinator tracks, performs and enforces all activities which involve the placement and movement of patients and helps to monitor efficient transfers and discharges. PRINCIPAL DUTIES AND ESSENTIAL FUNCTIONS Assigns ED, PACU and other patients to beds based on care requirements and for maximizing the use of hospital bed resources appropriate for care. Assign beds by p

Remittance Processing Associate I Day shift Monday through Friday 6 30 am to 3 pm Working every third week of the month with a day of during the work week. . Vaccination Requirements Notice to all US applicants All employees must be fully vaccinated against COVID 19. Individuals with a disability (including a medical condition) or sincerely held religious beliefs or pract

WHAT YOU'LL DO As an Insurance Manager in the Global Insurance team, you will be critical to ensuring we meet our strategic objectives. This key role supports the Senior Insurance team in the execution and administration of the global non benefits insurance programs.You will work across BCG teams and functions to support our business growth, provide insurance expertise, a

Responsible for prioritizing and coordinating change order submissions. Acts as an interface between all functions to ensure the appropriate changes are properly documented and implemented for change order submission and general documentation guidance. The Document Control Specialist I implements changes to change orders including; documentation, bill of materials, drawin

Vaco has partnered with our client to hire an AP Specialist to join their team! Where Hybrid to Watertown, MA When Immediate need Pay Perm position, 55K Responsibilities Charge expenses to accounts and cost centers and control petty cash spending Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies Issue purchase order amendment

WHAT YOU'LL DO As an Insurance Manager in the Global Insurance team, you will be critical to ensuring we meet our strategic objectives. This key role supports the Senior Insurance team in the execution and administration of the global non benefits insurance programs. You will work across BCG teams and functions to support our business growth, provide insurance expertise,

Under the supervision of the Site Manager or Associate Director, provides a combination of clinical and administrative support to physicians in a high volume ambulatory clinic setting, functioning as the primary interface between patients and providers. Emphasis is placed on the ability to stay organized and to prioritize administrative and clinical tasks essential to pat

Pre Analytical Assistant I Marlborough, MA Pre Analytical Assistant I is responsible for general support functions within the Technical Operations Department. Pay Range $18.61+ per hour Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and where applicable, certifications obtained. Market and organizational fact

Accurately prepares bills daily and submits them timely Verifies receipt of bill to avoid timely filing denials Reviews patient folders for completeness of patient insurance information and proper signatures Verifies that computerized insurance documentation is up to date and accurate continuously throughout the accounts receivable process. Reviews EOBs for proper payment

JOB DESCRIPTION Position Type Full time Type Of Hire Experienced (relevant combo of work and education) Education Desired Associate's Degree Travel Percentage 0% Job Description GENERAL DUTIES & RESPONSIBILITIES Processes all billing transactions. Receives and prepares billing files from a variety of sources to invoice from or upload into billing systems. Prints and reads

1. Designs and implements volunteer programs throughout the Medical Center, working with departments and staff to assess their needs for volunteer support. Is aware of the principles used to determine appropriateness of duties for volunteers, and clearly communicates this information with hospital staff. 2. Creates and updates volunteer position descriptions, assuring tha

Lab Assistant I Marlborough, MA Monday Friday (Rotational Weekends 8 00pm 4 00am) Lab Assistant I is responsible for general support functions within the Technical Operations Department. Pay Range $18.61+ per hour Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and where applicable, certifications obtained. Ma

Under the supervision of the Site Manager or Associate Director, provides a administrative support to physicians in a high volume ambulatory clinic setting, functioning as the primary interface between patients and providers. Emphasis is placed on the ability to stay organized and to prioritize administrative essential to patient care. Role requires management of confiden