on orders. Resolve customer billing problems and reduce accounts receivable delinquency. Major Tasks, Responsibilities...Job Summary Responsible for contacting customers for the purpose of collecting outstanding accounts receivables...
on orders. Resolve customer billing problems and reduce accounts receivable delinquency. Major Tasks, Responsibilities...Job Summary Responsible for contacting customers for the purpose of collecting outstanding accounts receivables...
on orders. Resolve customer billing problems and reduce accounts receivable delinquency. Major Tasks, Responsibilities...Job Summary Responsible for contacting customers for the purpose of collecting outstanding accounts receivables...
on orders. Resolve customer billing problems and reduce accounts receivable delinquency. Major Tasks, Responsibilities...Job Summary Responsible for contacting customers for the purpose of collecting outstanding accounts receivables...
related work revolving around Accounts Receivable & Self Pay Process. May support with scheduling functions, other projects... of their account. Initiates and completes charity applications on accounts at risk. This includes Nemours Financial Assistance Programs...
for quality integrity related work revolving around Accounts Receivable & Self Pay Process. May support with scheduling... and completes charity applications on accounts at risk. This includes Nemours Financial Assistance Programs and Uninsured discount...
Optometric medical billing and coding Vision insurance billing and coding Accounts receivable and accounts payable Bookkeeping..., and promotes outstanding associate/doctor satisfaction. As a part-time Team Member (weekends), a lot of the duties normally...
activities. Billing, AR/AP & Customer Support Support accounts payable and accounts receivable functions... accounts, ensuring accuracy and completeness. Conduct general ledger (GL) reconciliations; investigate, resolve, and document...
appropriate coding and documentation. Manage accounts payable and accounts receivable activities. Generate and send invoices...: Associate’s degree in Accounting, Finance, Business, or a related field. 2–3+ years of bookkeeping or accounting experience...
Monitor bank balances and support short-term cash position reporting Coordinate with Accounts Receivable on customer... payment confirmations Support Accounts Payable and payroll teams with payment execution, as required Assist...