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2 results in 04605

Patient Access Specialist
  • Bangor, ME
  • onsite
  • Temporary
  • 16.5 - 18.5 USD / Hourly
  • <p>We are offering a long-term contract employment opportunity for a Patient Access Specialist in Lewiston, Maine. This role is in the healthcare industry where you will be interacting with customers and patients, managing their accounts, and handling their inquiries. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Engage in patient-facing activities and provide a high level of customer service.</p><p>• Process patient credit applications with accuracy and efficiency.</p><p>• Responsible for answering inbound calls and dealing with patient queries promptly.</p><p>• Maintain an up-to-date record of patient credit information.</p><p>• Perform authorizations, benefit functions, and billing functions as part of the role.</p><p>• Participate in clinical trial operations as required.</p><p>• Monitor patient accounts and take necessary actions based on account status.</p>
  • 2026-03-26T00:00:00Z
Accounts Receivable Specialist
  • Hampden, ME
  • onsite
  • Temporary
  • 23.75 - 27.5 USD / Hourly
  • <p>We are looking for an experienced Accounts Receivable Specialist to join our team in Hampden, Maine. In this long-term contract position, you will play a key role in managing financial transactions, ensuring timely payments, and maintaining accurate records. This opportunity is ideal for professionals who excel in accounts receivable processes and thrive in a detail-oriented environment.</p><p>Must Have: • Familiarity with accounting software such as Acumatica and QuickBooks.</p><p>Responsibilities:</p><p>• Accurately manage and process accounts receivable transactions, including invoicing and payment applications.</p><p>• Perform cash application tasks to ensure proper allocation of incoming payments.</p><p>• Handle commercial collections by communicating with clients to resolve outstanding balances.</p><p>• Oversee billing functions, ensuring invoices are generated and delivered promptly.</p><p>• Monitor and reconcile daily cash activity to maintain accurate financial records.</p><p>• Collaborate with internal teams to address discrepancies and streamline processes.</p><p>• Generate and analyze reports to provide insights into accounts receivable performance.</p><p>• Ensure compliance with company policies and financial regulations in all accounts receivable activities.</p><p>• Participate in continuous improvement initiatives to enhance efficiency in financial operations.</p>
  • 2026-04-02T00:00:00Z