Business & Tech

Jobs in Attleboro Week of April 22: YMCA, Exec Assistant and Dental Receptionist

A smattering of new job listings in Attleboro.

WELCOME CENTER STAFF The  

Attleboro

WELCOME CENTER STAFF The Attleboro Y seeks friendly, reliable individuals to provide exceptional customer service to our members and guests. Must be comfortable with computer systems. Hiring for all shifts, but especially looking for early birds for 5 a.m. shift. Send resume to HR@AttleboroYMCA.org

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Fast Paced Dental Practice Seeking a front desk receptionist/dental assistant to join our team. This is a PT position Monday, Tuesday, Wednesday, & Thursday 5pm-8pm. Please fax your resume for consideration to 508-286-9330

 

Front Desk Clerk  

Arbour Fuller Hospital – Attleboro

Seeking an expereinced Front Desk Clerk/Switchboard operator, preferrabley with hospital experience.  Duties include working a multi-line system and/or paging system.
Duties/Skills: Ideal candidate will be able to multi-task in a fast paced environment, position also calls for data entry, basic computers skills are also necessary.  We currently have needs for weekends with occassional shifts during the week for vacation coverage, etc. 

 

COMMUNTY WELLNESS DIRECTOR  

YMCA – Attleboro

Energetic, dynamic director to implement Healthy Futures Initiative. Focus on improving nutrition and physical activity in the 15 communities served by our Y. Work with schools and community partners to create healthier choices through nutrition detectives, safe routes to school, school gardens, food policy changes. Ability to measure, track, report data, write grants and plan special events. Bachelors degree Public Health or related field. Strong written and verbal presentation skills.

 

Executive Administrative Assistant  

Sensata Technologies –Attleboro

KNOWLEDGE AND SKILL REQUIREMENTS
• Minimum 8-10 years related experience.
• Preference will be given to candidates with officer-level, administrative experience.
• Additional degreed education helpful, but not required.
• Excellent verbal and written communication skills (phone, email, in-person).
• Professional and helpful demeanor with all levels of the organization and with all external constituents.
• Exceptional writing and grammar skills.
• Proficient in Microsoft Office programs (Outlook, Word, Powerpoint, and Excel), Visio and Adobe.
• Excellent organizational skills (oral and written) and the ability to excel at details, multi-tasking and working under pressure.
• Team player with ability to be flexible while working in a fast-paced, deadline-driven, ever-changing environment.
• Punctuality and consistent dependability is critical.
• Flexibility to meet demanding schedules.
• Ability to maintain absolute confidentiality in all aspects of performance.
• Strong character and high ethics.
• Self-motivated, proactive, and excellent time management skills.
• Task oriented with a strong attention to detail when composing, typing and proofing materials, and meeting deadlines.
• Must be able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands.
• Flexible and willing to help wherever needed.

 

Cash Poster-Business Office  

Arbour Fuller Hospital -Attleboro

  • Post cash daily to patients accounts.  Ensures proper codes are utilized.  Balances daily batches to Remit Advices. 
  • Process credit card transactions through the Point of Sales Device and post to patient accounts. 
  • Reconcile posting to POS Device batch totals daily.  Post zero dollars remits to patients accounts. 
  • Verify that daily EFT from treasury department match remit advices received.  Balance treasury department reports to daily batch postings. 
  • Work closely with accounting to ensure monthly reconciliation of cash posting batches as well as GL entries.  
  • < span style="COLOR: red">Performs collection follow up on self-pay balances after insurance, within 30 days of becoming patient balance. 
  • Maintains documentation on all third party billing contract rates and procedures.  Ensures proper contractual discounts and codes are used to net accounts receivable.  Documents notes completely and concisely regarding follow up activity, while keeping organized paper documentation. 


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