, and scheduling of team members to ensure appropriate and accurate resolution of the hospital accounts receivable. ***MUST RESIDE... preventing the resolution of the accounts receivable and communicates those itemsto the Manager. Facilitates presentations...
, and scheduling of team members to ensure appropriate and accurate resolution of the hospital accounts receivable. ***MUST RESIDE... preventing the resolution of the accounts receivable and communicates those itemsto the Manager. Facilitates presentations...
as necessary. Analyzes assigned payers for issues preventing the resolution of the accounts receivable and communicates... assignments, distribution, and scheduling of team members to ensure appropriate and accurate resolution of the hospital accounts...
for past due accounts receivable for Tenant properties. Working with the Region and Excess Property Team on store closing... to create positive impact. We lead through our values centered on inclusivity, service, integrity, community and family...
Receivable and branch leadership to resolve billing issues. Lead the process for credit issuance and rebilling, ensuring... and streamline the work order closure process. Assist in invoice dispute resolution and provide guidance in working with Accounts...
sales, gross margin and market share targets set by management. Lead and grow assigned territory and business through... existing and new accounts by identifying potential customers and building solid long-term relationships. Routinely call...
receivable) accordingly. Lead and manage all local operations with a hands-on mindset and servant leadership. Manage... are met or exceeded Have a thorough understanding of budget expectations and manage cost centers (working hours, inventory cost, accounts...