other assigned tasks and duties necessary to support the Accounts Receivable, Billing and Accounting Functions. Enlist the efforts... transactions. Excellent verbal and written communications skills 2+ years high volume accounts receivable and corporate...
Oversees and maintains office operations (i.e. manages databases, accounts payable and receivable, student workers... workers and supervises their assistance with these same tasks. Accounts Receivable: handles all incoming revenue to the...
to support management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR). Schedule/coordinate utility... updates on proposal and project status/milestones, project billing, budgets, and timelines/ schedules to ensure contract...
, such as oversee the creation of and maintenance of nutritional catalogs / database; assist accounts receivable in resolving billing...
What Collections contributes to Cardinal Health Collections is responsible for the collection of outstanding accounts... receivable. This includes dispute research, developing payment plans with customers, and building relationships of trust...
that are posted to master accounts. Audit city ledger edit for correct information, proper billing address and phone number, complete... as our owners regarding billing matters. Ensure that all major accounts have received a follow-up call 10-20 days after the bills...
that are posted to master accounts. Audit city ledger edit for correct information, proper billing address and phone number, complete... as our owners regarding billing matters. Ensure that all major accounts have received a follow-up call 10-20 days after the bills...
to support management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR). Schedule/coordinate utility... updates on proposal and project status/milestones, project billing, budgets, and timelines/ schedules to ensure contract...
copies, filing, faxing information, and maintaining area bulletin boards. Coordinates the process' accounts receivable... structure/billing system. Coordinates and processes employee travel arrangements and reimbursements ensuring compliance...
system. Balances cash drawer and processes deposits with accounts receivable departments. Refers cash accounts... information, tracks their patients, and prepares follow-up summary reports. Orders, receives and accounts for all office...
in the system. Balances cash drawer and processes deposits with accounts receivable departments. Refers cash accounts... information, tracks their patients, and prepares follow-up summary reports. Orders, receives and accounts for all office...
/ accountants and the project team to support management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR... to review, track and provide updates on proposal and project status/milestones, project billing, budgets, and timelines...
and evaluating aging reports (open service orders, Computerized maintenance management system, Accounts Receivable & Accounts Payable... reports Conducting annual review of contractual billing rate and escalation changes Manage and own the accuracy of vehicle...
and evaluating aging reports (open service orders, Computerized maintenance management system, Accounts Receivable & Accounts Payable... reports Conducting annual review of contractual billing rate and escalation changes Manage and own the accuracy of vehicle...
Responsibilities Financial & Insurance Management Oversee accounts receivable, profit & loss statements, and daily financial... operations. Manage insurance billing, claims attachments, eligibility verification, and appeals. Prepare accurate co-pay...
to support management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR). Schedule/coordinate utility... updates on proposal and project status/milestones, project billing, budgets, and timelines/ schedules to ensure contract...
to the Business Office Manager. This position is responsible for Billing, Accounts Receivable, Cash Receipts, New Resident... Village. Accounts Receivable – Support the function of A/R to include but not limited to collecting and depositing...
to the Business Office Manager. This position is responsible for Billing, Accounts Receivable, Cash Receipts, New Resident... Village. Accounts Receivable – Support the function of A/R to include but not limited to collecting and depositing...
Coordinator with day-to-day processing and coordination of billing and receivable information between the facility and the... letters, including follow-up calls as needed Maintain resident funds accounts in accordance with State COMAR regulations...
Coordinator with day-to-day processing and coordination of billing and receivable information between the facility and the... collection letters, including follow-up calls as needed Maintain resident funds accounts in accordance with State COMAR...