account information pertinent to current profitability status (i.e. outstanding claims, PSA variance, Accounts Receivable...
, and subcontractors to ensure effective and efficient project delivery. Perform billing in system and assist with accounts receivable...
and resolution of check out with balance accounts for all guest, group and banquet and catering functions Oversee and ensure... that are posted to master accounts. Audit city ledger edit for correct information, proper billing address and phone number, complete...
and resolution of check out with balance accounts for all guest, group and banquet and catering functions Oversee and ensure... that are posted to master accounts. Audit city ledger edit for correct information, proper billing address and phone number, complete...
to support management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR). Schedule/coordinate utility...
. Notifies patient accounts staff, scheduling and registration staff, and financial counselors of insurance coverage lapses... year of experience in customer service that includes experiences in patient accounts, third- party payer plans, accounts...
including but not limited to Medicare, Medicaid, VA or Charity Care programs, or patient management & healthcare accounts... receivable within the revenue cycle. Position Highlights and Benefits: Comprehensive benefit packages available, including...
review. Monitor departmental expenses, evaluate hospital collections lists and determine whether accounts receivable...
. Identifies variances in expenditures and reports to customers as appropriate. Coordinates the process' accounts receivable... budget including income and expenditures. Reconciles Process accounts comparing entries on ledgers with invoices, journal...
and maintenance kits Invoice and collect payments associated with service appointments Oversee departmental accounts receivable...
. Conducts cost studies and monitors Process's charge structure/billing system. Monitors the Process's accounts receivable...
documents for accuracy; Works with finance team and other staff as appropriate to reconcile all accounts payable and accounts... receivable items; Analyzes data from tracking system to identify challenges, anticipate revenue, optimize resources, maximize...
at Crux Subsurface will provide support in the areas of job costing, financial reporting, invoicing, accounts receivable...). Review subcontractor invoices for compliance with contract. Invoicing and Accounts Receivable Work with Project...
years accounts receivable experience; knowledge of healthcare processes; in managed care, preferred. Pay Range... monthly pass through liability accounts on the GL to verify accuracy. Complies with all policies and standards...
regarding project bookings; releasing of jobs from COE/ Credit holds etc. Assist with Accounts Receivable (AR) Act as the...
documentation. Create and keep current marketing log to track activity. Complete accounts receivable reporting. Provide ground...
reporting, invoicing, accounts receivable, project execution, and project controls—liaising with the corporate accounting office.... Invoicing and Accounts Receivable Work with Project Management to prepare project invoices, and process necessary corrections...
at Crux Subsurface will provide support in the areas of job costing, financial reporting, invoicing, accounts receivable...). Review subcontractor invoices for compliance with contract. Invoicing and Accounts Receivable Work with Project...
for government and third party payors as well as special accounts receivable projects. Essential Duties and Responsibilities Work... individual portfolio of accounts through final resolution. Achieve productivity goals. Research all denials and follow-up...