Position Summary Supervises and coordinates activities of employees engaged in collecting on accounts receivable... that all accounts receivable is resolved. This position is also responsible for ensuring that all claims go out in a timely manner...
Chatham Emergency Services has an opening for an EMS Accounts Receivable Clerk. This position will record outstanding...
Clearinghouse and provides confirmation reports to the manager. Reviews the Accounts Receivable Aging Report and works outstanding...Position Summary The Patient Accounts Representative is responsible to prepare and submits claims to various...
Clearinghouse and provides confirmation reports to the manager. Reviews the Accounts Receivable Aging Report and works outstanding...Position Summary The Patient Accounts Representative is responsible to prepare and submits claims to various...
Clearinghouse and provides confirmation reports to the manager. Reviews the Accounts Receivable Aging Report and works outstanding...Position Summary The Patient Accounts Representative is responsible to prepare and submits claims to various...
activity to ensure that unbilled receivable accounts are reconciled at least monthly. - Solve problems to ensure the timely..., such as project management, contracts, project control analysts, accounts payable, operations, and provide expertise and assistance...
being returned from customers to the location. Collect accounts receivable, as necessary. Comply with established Company...
to the manager. Reviews the Accounts Receivable Aging Report and works outstanding claims, oldest to newest, making calls... regulations, and Hospital and payer policies. This includes working late charges, combining accounts and file corrected claims...
subsidy programs /relationships Manage accounts receivable, accounts payable and cash to meet all obligations timely Monitor...
penetration in order to maximize profitability of individual accounts. Minimizes accounts receivable problems by monitoring... sales and margin goals. Sets up new customer accounts by determining pricing; works with Credit Department for initial...
Assistance Plan Free Basic Dental Pet Insurance options Duties Enters data in resident accounts receivable ledgers... account receivable ledgers under supervision. This is a brief description of the position. Mercy Housing is a fair chance...
will also be responsible for Sales Tax, Intercompany, backup support for Accounts Payable/Accounts Receivable, certain general ledger... reconciliation of balance sheet accounts according to GAAP; including all supporting documentation. Responsible for income journal...
. Monitor accounts receivable aging and follow up with customers on past-due balances. Work with project management to update... journal entries. Reconcile general ledger accounts. Prepare quarterly percentage of completion reports for bonding...
. Monitor accounts receivable aging and follow up with customers on past-due balances. Work with project management to update... journal entries. Reconcile general ledger accounts. Prepare quarterly percentage of completion reports for bonding...
that it is updated and accurate for the Accounts Receivable Department. Addresses any identified anomalies or discrepancies...
to support management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR). Schedule/coordinate utility...
and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based... responsible for promoting the company's products and services and for building relationships with new and existing accounts. The...
duties for the Insurance Representatives. Monitors and reviews insurance accounts receivable, tracks and resolves problem..., develops and implements appropriate improvements for accounts receivable resolution. Ensures staff complete their daily...
regarding patients and the facility. Manage accounts receivable/accounts payable/ deposits. Maintain safe and clean reception...
on experience. Looking for Accounts Payable - Accounts Receivable - Deal Billing Clerk - Title Clerk. Benefits: Competitive... - Stock in New Vehicle Inventory - Post payments for Accounts Receivable and follow up on any missed or aged invoices...