, Accounts Payable and Accounts Receivable to resolve issues and ensure checks are deposited with correct GL accounting by Legal...
Overview: Responsible for audit and analysis of accounts receivable, reserves, gross revenue and patient revenue...
Job Description: Overview Responsible for audit and analysis of accounts receivable, reserves, gross revenue...
to support the Accounts Receivable Department Enlist the efforts of sales and senior management when necessary to accelerate... on a timely basis Requirements 2+ years computerized Accounts Receivable experience preferred Excellent verbal...
with our accounts payable and accounts receivable functions to gather necessary information for billing recovery processes. Monitor... and dispute resolution. Work through appropriate contract, I/T and accounts payable process to resolve outstanding questions...
Maintains a complete portfolio of accounts receivable throughout the revenue cycle, including charge review, account work queues... are met. Review research patient accounts to ensure research charges are routed appropriately. Communicate with Revenue Cycle...
capabilities within Oracle Cloud PPM, understanding impact to other modules, such as General Ledger and Accounts Receivable...
, trackers, and forecasts related to political budgets and competitive ad spending. Partner with Sales, Finance, and Accounts... in finance, accounting, business, or related field or equivalent experience. 2 years of experience in finance, accounts...
and relevant certifications in healthcare, accounting, finance, or related field preferred. 5+ years' billing and accounts... receivable experience in a high-volume of claims environment. Demonstrated project management and process improvement skills...
Planning and Account Reconciliation Module Experience with Oracle R12 ERP modules, particularly GL, Accounts Receivable, Fixed...
Specialist is responsible for collections of outstanding accounts receivable dollars from the existing merchant base... and all other aspects of collections, resolving merchant billing problems and/or merchant DDA issues and reducing accounts receivable...
Planning and Account Reconciliation Module Experience with Oracle R12 ERP modules, particularly GL, Accounts Receivable, Fixed...
Job Description: Responsibilities: Financial Operations: Release and track customer invoices; manage accounts receivable follow-up; coordinate billing... required. Preferred / Bonus Experience: Background in accounts receivable management, customer billing, and collections follow-up...
to financial spreadsheets and/or software programs for analysis. Analyzes Accounts Receivable, Inventory and other collateral...
Vaco Boston has partnered with our client to help fill an Accounts Receivable Specialist role. Key Responsibilities... in Accounting, Finance, or a related field preferred 3+ years of experience in areas such as Accounts Receivable, Financial...
and accounts receivable collection, and participating in account close-outs. Leading various projects within the Finance...
Processing and Accounts Receivable Partner with Legal and Sales teams to assess contractual terms and ensure billing readiness... revenue recognition Collaborate with the Order-to-Cash (OTC) team to manage the accounts receivable ledger, proactively...
, invoicing, reporting, accounts payable, and accounts receivable) is preferred. Strong problem solving, analytical, and decision... systems (contracts, tariffs, scheduling, ticketing, balancing, invoicing, reporting, accounts payable, and accounts receivable...
to: Fixed assets, Accounts Payable, Accounts Receivable, General Ledger, product costing, PCA, CCA, interfaces to subsystems...
, Accounts Receivable and Cash Application with projects and daily tasks. There is potential for this summer internship... Amcor, visit I I I I Job Description Assist Financial Services teams including Accounts Payable, Card Administration...