Atlanta Technical College (ATC) is seeking highly qualified applicants for the Full-Time Accounts Receivable Supervisor...; Carefully reviews documentation, entries and reports for accuracy and completeness. Reviews complex accounts receivable billing...
) and Supervisor Contact insurance companies regarding claim status, follow-up on denials or partial payments Analyze denied claims... Notating patient accounts with accurate information based on information received Research, record findings and communicate...
cases/disputes to keep Accounts Receivable clean; advise other teams of root cause of errors. Manage customer escalations... happy hours and are experts in our craft. Summary We are seeking a detail-oriented Cash Applications Supervisor who...
for past due accounts receivable for Tenant properties. Working with the Region and Excess Property Team on store closing... Real Estate Portfolio Supervisor will be the subject matter expert for real estate related issues and is accountable...
for past due accounts receivable for Tenant properties. Working with the Region and Excess Property Team on store closing... Real Estate Portfolio Supervisor will be the subject matter expert for real estate related issues and is accountable...
for past due accounts receivable for Tenant properties. Working with the Region and Excess Property Team on store closing... Real Estate Portfolio Supervisor will be the subject matter expert for real estate related issues and is accountable...
for past due accounts receivable for Tenant properties. Working with the Region and Excess Property Team on store closing... Real Estate Portfolio Supervisor will be the subject matter expert for real estate related issues and is accountable...
for past due accounts receivable for Tenant properties. Working with the Region and Excess Property Team on store closing... Real Estate Portfolio Supervisor will be the subject matter expert for real estate related issues and is accountable...
for past due accounts receivable for Tenant properties. Working with the Region and Excess Property Team on store closing... Real Estate Portfolio Supervisor will be the subject matter expert for real estate related issues and is accountable...
for past due accounts receivable for Tenant properties. Working with the Region and Excess Property Team on store closing... Real Estate Portfolio Supervisor will be the subject matter expert for real estate related issues and is accountable...
for past due accounts receivable for Tenant properties. Working with the Region and Excess Property Team on store closing... Real Estate Portfolio Supervisor will be the subject matter expert for real estate related issues and is accountable...
for past due accounts receivable for Tenant properties. Working with the Region and Excess Property Team on store closing... Real Estate Portfolio Supervisor will be the subject matter expert for real estate related issues and is accountable...
accounts receivable balances are continuously improved. This position will report to the Credit and Collections Manager...Credit & Collections Supervisor, monitor and drive KPIs, follow company policies and procedures, and ensure past due...
! RESPONSIBILITIES: Monitor daily reconciliation of chain accounts receivable deposits and cash application. Research's and resolves... designated Accounts Receivable Clerks for open trade and chain accounts along with the Cashiers and File Clerk and carries out...
they are accounted for in a timely manner. Assist the Accounts Receivable Manager as directed in the day-to-day department management... by performing the following duties. In this role, you will Supervise accounts receivable collection process for all major chain...
as designated point of contact for Accounts Payable and Accounts Receivable for Field Operations’ financial needs. Provides... as directed by supervisor. Develops tools to track success and best practices; providing comprehensive reports to key...
, and determines which should be patient refunds or insurance company refunds. 2. Checks accounts receivable and bad debt systems... for other open accounts, and makes appropriate transfers. 3. Verifies credit transactions responsible for the credit balance...
with intermediaries on delinquent payments. Monitor and manage the accounts receivable collection process. Pursue past due accounts... as per program/company guidelines. Maintain financial records including cash receipts, cash disbursements; accounts receivable...
, such as accounts payable and receivable, payroll preparation, or related general accounting processes. Responsibilities include.... Processes or records financial transactions such as accounts payable and receivable, payroll, invoices, or requisition...
strong accounting expertise, advanced Excel skills, and experience with Accounts Receivable (A/R). With opportunities for cross-training... be required to perform any other job-related duties as requested by their supervisor. It is the policy of FORTNA and its affiliated...