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...
). Assist Project Managers and Land development Sector with Accounts Receivable collections outreach to clients via phone... and email correspondence to follow up on outstanding payments. Maintain and update Accounts Receivable aging reports, tracking progress...
). Assist Project Managers and Land development Sector with Accounts Receivable collections outreach to clients via phone... and email correspondence to follow up on outstanding payments. Maintain and update Accounts Receivable aging reports, tracking progress...
). Assist Project Managers and Land development Sector with Accounts Receivable collections outreach to clients via phone... and email correspondence to follow up on outstanding payments. Maintain and update Accounts Receivable aging reports, tracking progress...
). Assist Project Managers and Land development Sector with Accounts Receivable collections outreach to clients via phone... and email correspondence to follow up on outstanding payments. Maintain and update Accounts Receivable aging reports, tracking progress...
orders, perform data entry into customer system and prepare accounting reports Accounts payable / receivable functions... include but are not limited to maintaining the accounts payable / receivable ledgers and / or processing and correcting...
and keeps appropriate historical information. Works with billing specialist in resolving accounts receivable issues... - Five (5) years clerical experience in a healthcare setting. Two (2) years at a lead/coordinator level in billing...
drafts, applying billing guidelines, and generating final invoices Monitor and manage unbilled time and accounts receivable...Legal Billing Coordinator A respected law firm is seeking a Legal Billing Coordinator to manage billing processes...
necessary seeks input from department Director. • Analyze the accounts receivable on a regular basis to maintain outstanding.... Four years of experience in a billing office environment or demonstrated experience as a Training Coordinator or Supervisor...
purchasing and vendor payments Support billing and accounts receivable Collaborate with a part-time controller on monthly...Bookkeeper / Office Coordinator Who: A fast-growing, high-end project-based business is seeking a reliable and detail...
Receivable, Accounts Payable, MIS, and General Accounting functions of the Finance Department. Assists in the recruitment.... Works with the Grants Coordinator and CFO to oversee preparation of special-purpose budgets for government contracts...
and reporting. Key operational areas include: Staffing Billing and Accounts Receivable support IS/EMR Clinical issues.... Interacts with administration team to ensure compliance with regulatory requirements. Consults with Education Coordinator...
are well-prepared for key engagements Collaborate with Accounts Receivable and Accounts Payable teams to troubleshoot... Operations Manager serves as the central coordinator for operational and administrative projects across the CPG and Retail...
. Accounts Receivable Management: monitoring outstanding accounts receivables and ensuring departmental standard and established... while ensuring billing and coding compliance. Educate staff of payor billing requirements and the necessary documents/reports...
in accounts payable and receivable, financial reporting, and other administrative duties to keep our organization financially... payments and prepare checks, reconcile credit card statements against receipts Accounts Receivable: enter checks, cash...
Accounts Receivable function including, processing Member payments, billing adjustments Execute member collections procedures.... This position will also assist with daily accounting functions, budgeting, compliance, and Member billing—while acting as the...
. Previous experience in healthcare, accounts receivable, Financial Counseling, medical billing, or a related field. 2... coordinator, enhanced benefit coordinator, care mobile, physician/provider offices and community health centers...
and collection of accounts receivable for the Health System and/or to resolve complex payer issues to completion on a daily basis...'s billing and collection practices. Must demonstrate analytical skills to resolve debit and/or credit balance accounts. The...
to, the following: Process and manage Accounts Receivable (AR) and Accounts Payable (AP) transactions under the supervision... and accurate execution of monthly and quarterly closing processes. Key duties include coordinating billing matters with the Sales...
management; to include but not limited to monitoring of accounts receivable (A/R), claim denials and appeals, late charges, key...: Patient Financial Services, Registration, Central Scheduling, Charge Description Master (CDM) Coordinator, Hospital Contract...