requests, as necessary. Accounts Receivable o Create and send invoices/statements; apply payments and manage postings...Description: The Accounting Coordinator supports day-to-day accounting operations with a focus on accuracy...
. Job Description The Client Support Coordinator is responsible for working with accounts receivable, varying collection processes.... Receive and process accounts receivable invoices timely. Utilize online payables system for invoices Point of contact...
employees, tracking time and labor, accounts receivable and payable, procurement, monitoring and projecting budgets... of University Public Engagement and Commencement, the Department and Commencement Coordinator supports daily office operations...
that it is updated and accurate for the Accounts Receivable Department. Addresses any identified anomalies or discrepancies... annual open enrollment and Medicare reinstatement papers with the patients. Tracking 30-month coordinator period each month...
for all patients related to admission, billing, and collection of accounts receivable Completes all necessary documentation... and updates applicable system data Coordinates, performs, and documents the collection of private accounts receivable and past...
in Accounts Receivable or financial operations Strong attention to detail and confidentiality with sensitive information Ability...Description AR Financial Operations Coordinator Looking for a career in finance with room to grow? Join a mission...
billing issues and problems Monitors the Work In Process (WIP) and Accounts Receivable (AR) inventory for assigned attorneys..., and we think you will be too. Foley & Lardner LLP is currently seeking a Billing Coordinator to join our team! The Coordinator...
solutions to meet customer expectations. Job Title: Billing Coordinator (AR) Principal Duties and Responsibilities.... Prepare service invoices including preventative maintenance contracts, T&M, and Quoted work. Actively monitor accounts...
into POS system Sourcing materials Customer service Order Entry and Invoicing Accounts receivable Qualifications...), sick and personal days Medical, dental and vision insurance Holiday pay Flexible Spending Accounts (FSA) for medical...
and assigned workqueues, ensuring coding, charge submission and accounts receivable follow-up is occurring on a timely basis... Coordinator I (FGP) *Manhattan*. In this role, the successful candidate Reporting to the Revenue Cycle Manager, the Billing...
of registration and medical records staff Responsible for thorough working knowledge of accounts receivable system including... in accounts payable and receivable. USPI complies with federal, state, and/or local laws regarding mandatory vaccination of its...
to organizational success. Key Responsibilities Review accounts receivable balances and target past-due invoices for collection... toward a rewarding career! Collections Coordinator Location: Exeter, PA Role Summary Are you detail-oriented...
of billing, accounts receivable, or financial management experience, preferably with hotel billing experience....Job Description: Overview The billing coordinator manages invoicing, payment tracking, client relations...
, and for helping to instill a quality customer service philosophy in all service technicians. Process billing and assist with accounts... receivable. Process weekly Technician timesheets. Receive deliveries. Create, maintain, and enter information into databases...
Responsibilities Review accounts receivable balances and target past-due invoices for collection. Assist team members and leaders...Collections Coordinator Location: Exeter, PA Role Summary Are you detail-oriented, proactive, and motivated...
you will have: High school graduate or equivalent Minimum of 3 years of Accounts Receivable experience handling complex billing...Description : The Billing Coordinator is responsible for providing comprehensive billing and customer service support...
of registration and medical records staff Responsible for thorough working knowledge of accounts receivable system including... in accounts payable and receivable. USPI complies with federal, state, and/or local laws regarding mandatory vaccination of its...
of patients, accounts receivable, maintaining appearance and order of dental office, presentation of financial treatment plan...-time Patient Care Coordinator in our Dental Clinic located in Salem, Oregon. This position is responsible...
in Accounts Receivable or financial operations Strong attention to detail and confidentiality with sensitive information Ability...AR Financial Operations Coordinator Looking for a career in finance with room to grow? Join a mission-driven...
daily charges into billing software Manage insurance denials and accounts receivable Participating in training programs... Spokane, WA community. We are looking for an energetic and motivated individual to fill our available Patient Care Coordinator...