control services) Accounts receivable & loss fund monitoring as well as coordinating premium audits Quality check verifying... and Responsibilities: Serve as dedicated resource for assigned accounts and maintaining positive, productive relations with brokers...
accounts receivable needs, billings, customer portals and legal compliance such as lien activity to best serve the customer...-level decision makers and influencers at an assigned group of customer accounts that may include major strategic customers...
to customer accounts using customer financial data. Ensures collection of accounts receivable for assigned customers; manages... Manager. Defines and implements strategic marketing plans for customer revenue growth for selected accounts. Generates...
, contract compliance, invoicing data, and accounts receivable. Develop account strategies and execute them through contract... accounts. Administer contracts to maximize profitability and minimize risk. Manage product supply/demand forecasts...
and third-party account receivable balances. Patient Account Representative/Collector Key Responsibilities include: Complete... on patient accounts. Work through coding or billing issues by working EOBs to correct the errors. Escalate problem accounts...
and third-party account receivable balances. Patient Account Representative/Collector Key Responsibilities include: Complete... on patient accounts. Work through coding or billing issues by working EOBs to correct the errors. Escalate problem accounts...
and MSEW) Experience with PLAXIS 2D and 3D Experience with Accounts Payable and/or Accounts Receivable Intertek: Total...
, project billings, accounts receivable, accounts payable and project valuation information to satisfy QISG monthly...
and coding to payer reimbursements. Manages and reports on accounts receivable activity. Identifies lost revenue and process...
Ledger, Accounts Payable, and Accounts Receivable. Oversee the Accounts Payable process ensuring accuracy and timeliness... Payable (AP) Accounts Receivable (AR) Billing Data Entry Invoice Processing Microsoft Excel NetSuite...
and year-end closing processes. Oversee accounts payable and accounts receivable transactions in a timely manner. Reconcile... general ledger accounts, including cash, inventory, and fixed assets. Support budgeting and forecasting processes by tracking...
departments and customer Assists if needed in collection of accounts receivable Estimates materials from information provided... Estimating from blueprints Meet planned sales and margin expectations Coordinate sales of assigned accounts monitoring product...
? Apply now. RESPONSIBILITIES: Assisting with accounts payable and receivable, including processing invoices and payments. Reconciling bank...
with department/facility accounts receivable and accounts payable functions and responsibilities as needed. Maintaining inventory...
. Handle the preparation of month-end and year-end closing processes. Oversee accounts payable and accounts receivable... transactions in a timely manner. Reconcile general ledger accounts, including cash, inventory, and fixed assets. Support...
contract staff preparing corporate required reporting of accounts receivable and billed and unbilled reconciliations. - Track... analytical support to program contract staff preparing corporate required reporting of accounts receivable and billed...
, during product sales and summer overnight camp. Supervises: Accounts Payable Specialist, Product Sales Logistics and Accounting... of donations data to record contributions and reconcile to the general ledger. Prepare pledges and receivable schedules monthly...
with department/facility accounts receivable and accounts payable functions and responsibilities as needed. Maintaining inventory...
during medical examinations Handle receivable and payable accounts and keep financial records Prepare and clean treatment rooms...
and MSEW) Experience with PLAXIS 2D and 3D Experience with Accounts Payable and/or Accounts Receivable Intertek: Total...