Job Summary: An insurance A/R (Accounts Receivable) Follow-Up Specialist investigates and resolves unpaid or denied insurance... Demands: The physical demands described here are representative of those that shall be met by the employee to successfully...
Job Summary: An insurance A/R (Accounts Receivable) Follow-Up Specialist investigates and resolves unpaid or denied insurance... Demands: The physical demands described here are representative of those that shall be met by the employee to successfully...
and timely client billings, outstanding accounts receivable and collection efforts on projects. Responsible for project... company. PHYSICAL DEMANDS: The physical demands described here are representative...
, outstanding accounts receivable and collection efforts on assigned projects. Responsible for project and team schedules.... PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee...
. Responsible for monitoring and managing work-in-process, accurate and timely client billings, outstanding accounts receivable... here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable...