Add your latest resume to match with open positions.

2 results for Payment Poster in Danvers, MA

Patient Registration

Boston, MA
onsite
Temporary / Contract
19.95 - 23.1 USD / Hourly
We are looking for a detail-oriented Patient Registration specialist to support a busy healthcare team. This Contract position focuses on guiding patients through registration and admission processes, coordinating appointments with clinical and referral partners, and helping create a smooth administrative experience. The ideal candidate brings strong customer service skills, accuracy in handling patient information, and the ability to work effectively both independently and with colleagues in a fast-paced medical setting. Responsibilities: • Manage patient intake and inpatient admission activities with a high level of accuracy and timeliness. • Coordinate closely with outpatient clinics, care managers, and internal teams to support prompt appointment setup, including same-day scheduling when appropriate. • Partner with referring providers to ensure patients move efficiently from referral through registration and scheduling. • Support uninsured patients by assisting with financial counseling-related administrative processes and directing them to appropriate resources. • Verify and update patient demographic, insurance, and registration information in accordance with department standards. • Provide general office support by handling document scanning, record filing, fax distribution, and other administrative tasks as needed. • Deliver courteous customer service to patients, families, and care team members while maintaining confidentiality and professionalism.
2026-08-04T00:00:00Z

Commercial Credit Administrator

Portsmouth, NH
onsite
Temporary / Contract
28 - 33 USD / Hourly
We are looking for a detail-oriented Commercial Credit Administrator to support commercial lending activities. This Long-term Contract position is ideal for someone who can coordinate loan closings from initial preparation through final booking while maintaining accuracy, timeliness, and regulatory alignment. The role works closely with lending teams, operations staff, and legal partners to keep transactions moving efficiently and to ensure complete, well-organized loan records. Responsibilities:• Coordinate commercial loan closings from file setup through final funding, ensuring each transaction progresses according to schedule.• Prepare, organize, and review closing packages to confirm documents are complete, accurate, and ready for execution.• Partner with relationship managers, lenders, operations personnel, and outside counsel to address outstanding items and support timely closings.• Examine settlement statements, funding documentation, and related records to identify and resolve inconsistencies before disbursement.• Validate onboarding details and loan file information to support accurate booking and a smooth handoff into servicing.• Complete compliance-related tasks such as tracking insurance items, filing UCC documentation, and performing required internal checks.• Maintain thorough electronic loan records and ensure critical documents are properly stored for audit readiness and future reference.• Participate in pipeline discussions and assist with workload coordination to help prioritize active transactions and administrative requirements.
2026-08-04T00:00:00Z