to reconcile and follow standards relating to accounts receivable tasks. During catered events; serves prepared meals maintaining... all safety procedures. Reports all accidents/incidents immediately to supervisor. Performs other duties of a similar nature...
. Maintains applicable files and reports of adjustments to accounts receivable. Maintains required registers of Medicare... unusual cases to immediate supervisor. Communicates with ancillary services to determine that appropriate charges have been...
assigned routes of small business retail locations Collection activity of assigned accounts receivable Provision of status... rules daily. Counting and submitting the cash & supporting documentation to the Cash Collection Point Supervisor or Bank...
activity of assigned accounts receivable Provision of status and issue reports. Logging and flagging technical or location... & supporting documentation to the Cash Collection Point Supervisor or Bank at the end of their shift. Field/Route work - 100...
Office Supervisor/Accounts Payable or Receivable Clerk – Front Office Manager Essential Job Functions Perform bookkeeping...Overview: Opportunity: Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the...
to reconcile and follow standards relating to accounts receivable tasks. During catered events; serves prepared meals maintaining... all safety procedures. Reports all accidents/incidents immediately to supervisor. Performs other duties of a similar nature...
locations Collection activity of assigned accounts receivable Provision of status and issue reports Logging and flagging... the cash & supporting documentation to the Cash Collection Point Supervisor or Bank at the end of their shift Field/Route...
Manager, and Credit Manager to facilitate payment of all accounts receivable; communicate any changes in a customer's business... supervisor and other management as required. About You: 1+ years outside sales experience, contractor sales preferred. Able...
and reports of adjustments to accounts receivable. Maintains required registers of Medicare, Medicaid, Private Insurance...Overview: The Business Office Clerk is responsible for maintaining current, timely, and accurate patient accounts...
activity of assigned accounts receivable Provision of status and issue reports. Logging and flagging technical or location... & supporting documentation to the Cash Collection Point Supervisor or Bank at the end of their shift. Field/Route work - 100...
in billing, and maintaining financial records related to accounts receivable. This role plays a crucial part in the timely... shipped. If the oldest dates were left behind and not shipped notify shipping supervisor prior to any billing. Help with the...
environment including general ledger, accounts receivable reporting and collections, inventory and standard costing. In addition... as assigned SUPERVISORY RESPONSIBILITIES This job has no supervisor responsibilities EDUCATION and/or EXPERIENCE Bachelor...
cover other areas in the office as assigned by management including Accounts Receivable/Denials Customer Service... Experience in medical billing accounts receivable insurance or related duties; Knowledge of CPT and ICD10; medical billing...
locations Collection activity of assigned accounts receivable Provision of status and issue reports Logging and flagging... the cash & supporting documentation to the Cash Collection Point Supervisor or Bank at the end of their shift Field/Route...
locations Collection activity of assigned accounts receivable Provision of status and issue reports Logging and flagging... the cash & supporting documentation to the Cash Collection Point Supervisor or Bank at the end of their shift Field/Route...
by Sysco Sales leaders. Develop a relationship with accounts payable (A/P) contact at every account. Participate... and coordinate communication between them and SSMG account receivable manager/representative. Implement ”Ask Early and Often...
, while assisting the Accounts Receivable Supervisor to help achieve team metrics and goals. Education/Experience/Skills 3-5 years...Based out of our corporate office, the Senior Accounts Receivable Collections Representative will manage the accounts...
revenue and accounts receivable special projects in conjunction with team supervisor Maintain the Patient Refund subledger... for topics such as acquisition accounts receivable and revenue Lead due diligence efforts for revenue and receivables Execute...
including accounts receivable follow-up, customer service, correspondence response and daily reconciliation of activities...: High School Diploma or GED Responsibilities: Performs accounts receivable reimbursement analysis and denial management...
billing and coding information. Accounts Receivable Management: Manages account review and processing from system WQs, insures... claims. Manages outstanding accounts receivable per departmental standards; maintains each payer’s outstanding receivables...