to evaluate and improve the billing and accounts receivable collection effectiveness and efficiency for the branch... to for accuracy and timeliness of billing. Reviews Accounts Receivable report, re-bills claims with corrections as needed. Monitors...
to evaluate and improve the billing and accounts receivable collection effectiveness and efficiency for the branch... to for accuracy and timeliness of billing. Reviews Accounts Receivable report, re-bills claims with corrections as needed. Monitors...
to evaluate and improve the billing and accounts receivable collection effectiveness and efficiency for the branch... to for accuracy and timeliness of billing. Reviews Accounts Receivable report, re-bills claims with corrections as needed. Monitors...
to evaluate and improve the billing and accounts receivable collection effectiveness and efficiency for the branch... to for accuracy and timeliness of billing. Reviews Accounts Receivable report, re-bills claims with corrections as needed. Monitors...
to evaluate and improve the billing and accounts receivable collection effectiveness and efficiency for the branch... to for accuracy and timeliness of billing. Reviews Accounts Receivable report, re-bills claims with corrections as needed. Monitors...
to evaluate and improve the billing and accounts receivable collection effectiveness and efficiency for the branch... to for accuracy and timeliness of billing. Reviews Accounts Receivable report, re-bills claims with corrections as needed. Monitors...
to evaluate and improve the billing and accounts receivable collection effectiveness and efficiency for the branch... to for accuracy and timeliness of billing. Reviews Accounts Receivable report, re-bills claims with corrections as needed. Monitors...
to evaluate and improve the billing and accounts receivable collection effectiveness and efficiency for the branch... to for accuracy and timeliness of billing. Reviews Accounts Receivable report, re-bills claims with corrections as needed. Monitors...
to evaluate and improve the billing and accounts receivable collection effectiveness and efficiency for the branch... to for accuracy and timeliness of billing. Reviews Accounts Receivable report, re-bills claims with corrections as needed. Monitors...
to evaluate and improve the billing and accounts receivable collection effectiveness and efficiency for the branch... to for accuracy and timeliness of billing. Reviews Accounts Receivable report, re-bills claims with corrections as needed. Monitors...
to evaluate and improve the billing and accounts receivable collection effectiveness and efficiency for the branch... to for accuracy and timeliness of billing. Reviews Accounts Receivable report, re-bills claims with corrections as needed. Monitors...
to evaluate and improve the billing and accounts receivable collection effectiveness and efficiency for the branch... to for accuracy and timeliness of billing. Reviews Accounts Receivable report, re-bills claims with corrections as needed. Monitors...
to evaluate and improve the billing and accounts receivable collection effectiveness and efficiency for the branch... to for accuracy and timeliness of billing. Reviews Accounts Receivable report, re-bills claims with corrections as needed. Monitors...
to evaluate and improve the billing and accounts receivable collection effectiveness and efficiency for the branch... to for accuracy and timeliness of billing. Reviews Accounts Receivable report, re-bills claims with corrections as needed. Monitors...
oversees the district's accounts receivable management and revenue cycle operations, including registration, charge auditing... policy. Insure accounts receivable are aged appropriately and prepare month-end reports. Maintain contract balance...
Accounts receivable and accounts payable Bookkeeping Selling glasses and contact lens supplies *The Clinical Skills can... General Manager FLSA STATUS: Hourly; Non-Exempt POSITION PURPOSE: The major responsibility of the Optometric Office...
& Payroll · Process and maintain accurate billing of all membership dues. · Monitor and manage accounts receivable, ensuring... Category: Full Time (30 hours a week) Supervisor: General Manager Date: February 2025 AT A GLANCE: All Sport Health...
Bookkeeper: Manage accounts payable & receivable Process payroll and maintain records Handle monthly financial reporting... and reconciliations Oversee tax filings, invoices, and collections Maintain accurate general ledger records Work closely...
, other contractual fees, commissions earned for property move-ins and bill-backs. Review and monitor accounts receivable balances... and follow up with Property Manager on collections Assist with the preparation of operating property budgets, as needed Perform...
of Corporate and audit requests, working closely with Business Manager to ensure accuracy Accounts Payable as it relates to the... and collections for all properties Assist Business Manager with all weekly and monthly billing functions along with the end-of-month...