transactions to ensure accurate accounts receivable balances and assist with internal and external audits (e.g., Ernst & Young...). Generate monthly credit and accounts receivable reports for senior management. Negotiate payment terms and programs...
for the sales teams) Accounts Receivable: Own all aspects of customer billing – this will be a very “hands on” function... Review Account Receivable bi-weekly, and work with the team to make sure collections are current and that discrepancies...
Optometric medical billing and coding Vision insurance billing and coding Accounts receivable and accounts payable Bookkeeping... General Manager FLSA STATUS: Hourly; Non-Exempt POSITION PURPOSE: The major responsibility of the Optometric Office...
. Responsibility - Responsible for Sales Recognition and Purchase Recognition - Responsible for the Accounts Receivable function..., including the timely application of payment transactions, assisting in collections and generation of invoicing as necessary...
Optometric medical billing and coding Vision insurance billing and coding Accounts receivable and accounts payable Bookkeeping... General Manager FLSA STATUS: Hourly; Non-Exempt POSITION PURPOSE: The major responsibility of the Optometric Office...
with support from unit bookkeepers Actively involved with accounts receivable collections, inventory management and capital...Job Description The Finance Manager partners with the Operations Teams in developing financial analysis and reporting...
related to Accounts Receivable as assigned. Major Responsibilities: Monitor and post incoming remittances (bank... correctly, processed, and paid promptly. Analyses CHC’s Accounts Receivable to find root causes of billing issues...
representatives to ensure timely collections. 18. Collaborates with Director of Accounts Receivable to champion department... from generous paid time off and holidays to relax and recharge. Financial Wellness: Take advantage of Health Savings Accounts (HSA...
and outpatient accounts receivable within assigned work queues for a large multi-facility healthcare system with future expansion... in Revenue Cycle Billing & Accounts Receivable Experience working with EPIC As a health care organization...
Maintain successful day-to-day operation of accounts receivable functions and other duties as follows: Timely... collection deposits Prepare write-off, discounts with approval from manager. Review aging reports Ensure timely delivery...
established time frame ● Communicate with the manager regarding any payer and account issues promptly ● Monitor accounts... experience in Accounts Receivable Management WHAT WILL MAKE YOU AWESOME: ● Excellent written and verbal communication skills...
with support from unit bookkeepers Actively involved with accounts receivable collections, inventory management and capital...Job Description The Finance Manager partners with the Operations Teams in developing financial analysis and reporting...
of accounts receivable/payable related activities using existing procedures to solve routine or standard problems. Responds... to and researches accounts receivable/payable inquiries including payments to vendors and reimbursements to individuals with guidance...
with department heads. Timely accounts payable and accounts receivable processing. Manage the organization's inventory tracking.... This position will report to the Manager of Mission Support at Alliance Security’s Technology Division. Job Details: Applicant...
with lease obligations and accounts receivable procedures Maintains complete, accurate, legible and compliant documentation... at one or more sites in the absence of a Property Manager or Assistant Property Manager, ensuring consistent execution of revenue...
billing and collections teams, optimizing accounts receivable management, standardizing financial reporting, and strengthening... and timely financial statements and reports. • Accounts Receivable & Cash Flow Management: Optimize accounts receivable processes...
and submission of Medicare, Medicaid, private payer and patient billing, and accounts receivable tracking and follow-up. ESSENTIAL... with payer requirements and organization policy. 3. Assists in the preparation of monthly billing and accounts receivable...
This role is responsible for the follow-up and collection of accounts on the accounts receivable. This includes general... Previous Healthcare experience in Accounts Receivable Management Excellent written and verbal communication skills Excellent...
, monthly Customer reporting requirements. · Lead cash flow collections by reviewing Accounts Receivable outstanding... and Unbilled Accounts Receivable for assigned projects or portfolio. · Assist the regional finance lead in SOX compliance...
Job Purpose Handle the collection of receivable dollars of all customer accounts, which entails conflict resolution... manner, expedite cash flow and minimize accounts receivable delinquency by working directly with customer contacts...