, additional service fees, etc. Coordinates with and support accounts payable and receivable departments to ensure all services... outlets. The individual understands their dedicated accounts business and assist in determining which of our waste...
Interfaces with Accounts Receivable and site leadership to resolve billing discrepancies Performs day to day financial... Performs tasks, projects, assignments, and initiatives as delegated by Billing Supervisor to meet departmental needs...
as required by each payers contracting requirements. Responsible for working payer correspondence, edits, and aged accounts receivable...Job Relationships Department: Patient Financial Services Supervisor: Supervisor - PFS Supervises: None...
of experience in accounts receivable, customer service, or collections Must be able to work independently based on periodic...As a Collections Specialist, you will be responsible for applying daily customer payments to accounts; ensuring...
accounts receivable trends with immediate supervisor, director and management teams to ensure timely and compliant payment... may be used in lieu of degree) Minimum of one (1) year experience with Healthcare collections/accounts receivable...
to maximize cash collections and maintain accounts receivable within established guidelines. Accountabilities: Review accounts... receivable aged trial balance, to ensure proper application of all transactions, and review report with Supervisor, to document...
Office Supervisor/Accounts Payable or Receivable Clerk – Front Office Manager Your Focus Perform bookkeeping activities...Overview Opportunity: Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the...
, approve, and post transactions related to accounts payable, accounts receivable, and general ledger for clients. Conduct... monthly reconciliations of expense, revenue, and balance sheet accounts. Assist with the review of client financial...
employees. The BOA is proficient in the management and collection of customer accounts receivable as well as contractor payroll... outstanding issues Making routine welcome and maintenance calls to clients Manage total accounts receivable with an Aging...
, CPay, and Dow's SES system Interfaces with Accounts Receivable and site leadership to resolve billing discrepancies... processes data Performs tasks, projects, assignments, and initiatives as delegated by Billing Supervisor to meet departmental...
accruals. Ensure preparation monthly reconciliation of accounts receivable sub ledger to general ledger. Support Manager... supervisor to their team. This role will work directly with the revenue and billing manager who emphasizes coaching...
Office Supervisor/Accounts Payable or Receivable Clerk – Front Office Manager Your Focus Perform bookkeeping activities...Overview Opportunity: Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the...
Office Supervisor/Accounts Payable or Receivable Clerk – Front Office Manager Your Focus Perform bookkeeping activities...Overview: Opportunity: Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the...
and complaints; recording consumption; billing and accounts receivable processes; inputs and maintains related data in a customer... Affairs and to include the following: Billing processes Accounts receivables processes Collections processes Credit...
be assigned. Work with all areas of business, custom.er service, accounts receivable, IT, and any other necessary business.... Primary Duties: Grow the Business: Identify key accounts within territory and establish a route...
be assigned. Work with all areas of business, custom.er service, accounts receivable, IT, and any other necessary business... professional. Primary Duties: Grow the Business: Identify key accounts within territory and establish a 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...
department staff to resolve billing discrepancies. Revenue Cycle Management: Monitor accounts receivable to ensure timely...MAJOR FUNCTION This position collaborates closely with the Revenue Cycle Manager & Revenue Cycle Supervisor, to ensure...
on EHS software (i.e. End of Day, End of Month, etc.) Research all credit Accounts Receivable balances and perform... required to resolve Accounts Receivable balance issue. Assist in preparation of all Monthly/Quarterly/Annual reconciliations...
in an effective, accurate and up to date manner. Coordinates with billing to ensure that patient accounts receivable are accurately... duties as may be assigned by supervisor. Works on special projects as needed/assigned. REQUIREMENTS: EDUCATION...