and processing transactions, including credit cards. You safeguard assets through diligent accounts receivable management... on Fridays, giving you a consistent routine. As the Contract Coordinator, you are constantly engaged in protecting the company...
Coordinator will be responsible for supporting management in maintaining, improving, processing, and evaluating the billing... and collection of accounts receivable for the Health System and/or resolve complex payer issues to completion daily. This may...
goals Track expenses, labor costs, revenue earnings, billing, and accounts receivable and assists in evaluating the..., and approve fee agreements, contracts, and amendments in collaboration with the Project Coordinator (PC), Project Manager (PM...
. Responsible for accurate and timely Revenue and Accounts Receivable data entry. Must be able to communicate complex billing... to establish, maintain and process third-party contracts and scholarships in the student accounts receivable system; · Creates...
necessary corporate accounts/Worker's Compensation information and ensure proper billing and reporting, including printout... entry into the accounts receivable system Requires knowledge of all Epic functions Collects appropriate fees, co-pays...
goals Track expenses, labor costs, revenue earnings, billing, and accounts receivable and assists in evaluating the..., and approve fee agreements, contracts, and amendments in collaboration with the Project Coordinator (PC), Project Manager (PM...
necessary corporate accounts/Worker's Compensation information and ensure proper billing and reporting, including printout... entry into the accounts receivable system Requires knowledge of all Epic functions Collects appropriate fees, co-pays...
. Manage accounts receivable activities such as royalties, event registrations, and internal transfers. Act as an authorized... - from endowments and gifts to faculty start-up and discretionary accounts - and partner with stakeholders across campus to streamline...
The Accounting Assistant is responsible for all accounts receivable and/or accounts payable system input, assists the... responsibilities for this role include but are not limited to the essential functions listed as follows: Accounts Receivable Assist...
High School Diploma required. One to two years’ prior accounts receivable experience in a medical billing environment... Follow Up Coordinator, you will be joining a dedicated team of professionals who deliver quality, value, and access in the...
negotiations for both one-time purchases and continuing contracts. Reconciles receivable balances to general ledger accounts.... Establishes and implements controls to ensure appropriate submission, billing and payment cycles. Ensures that accurate...
, financial reporting, revenue collection, etc.). Work with the Billing Coordinator and Clinic Director to coordinate the managed... and ensuring that the clinic is in compliance with contractual and reimbursement policies. Work with the Billing Coordinator, the...
. Coordinate Accounts Receivable activities in collaboration with Sales and Finance teams to maintain accurate and timely billing...Overall, Purpose of the Job The Sales Operations Coordinator is a key member of a centralized support team dedicated...
effort of achieving the department accounts receivable goals. Identify opportunities for customer, system and process... Financial Assessor and Operations Coordinator. Timely follow-up and collection of third party payer receivables. Denials...
of all mail. Processes accounts payable invoices and keeps appropriate historical information. Works with billing specialist... in resolving accounts receivable issues such as rejections, charge corrections, edits, payment arrangements and collections on old...
& Contracts Billing and Accounts Receivable departments on any discrepancies, late payments, late invoices, or incorrect... Gates Biomanufacturing Facility: 1.) Accounts Payables items through CU procurement office/system 2.) Accounts Receivable...
, opening, and distributing departmental mail and packages. Processing accounts payable and receivable; entering hours worked... for employees for payroll; and coordinating the billing and collection of lease payments. Assisting with the preparation...
, opening, and distributing departmental mail and packages. Processing accounts payable and receivable; entering hours worked... for employees for payroll; and coordinating the billing and collection of lease payments. Assisting with the preparation...
contribution to the overall team effort of achieving the department accounts receivable goals. Identify opportunities for customer... Accounting Lead Financial Assessor and Operations Coordinator. Timely follow-up and collection of third party payer receivables...
Qualifications (Wishlist) Experience with construction billing and lien releases Background in collections and accounts receivable... Job Description: Client is seeking a detail-oriented and personable General Office Coordinator to ensure our workplace operates efficiently...