: Perform in-depth analysis of accounts receivable denials and claim submissions. Contact insurance providers to verify patient... eligibility. Follow-up to resolve outstanding accounts receivable balances. Draft appeals for denied claims. Stay informed...
and acceptable profit margins. 11.Prepares outstanding accounts receivable, contracts customers to request payment status... managers, superintendents, and warehouse supervisor in procurement of materials, supplies and equipment. 7. Under general...
, we are also adding to our team! We’re looking for a Title Clerk/Accounts payable representative to join our team! Benefits: Medical... from counties and state as quickly as possible. Process all wholesale deals and monitor wholesale receivable. Reconcile select...
, we are also adding to our team! We’re looking for a Title Clerk/Accounts payable representative to join our team! Benefits: Medical... from counties and state as quickly as possible. Process all wholesale deals and monitor wholesale receivable. Reconcile select...
to follow the financial procedures, including but not limited to P&L, accounts payable, accounts receivable, payroll... of restaurant experience to the table beginning with Management Training Supervisor for Mazzio's Pizza and continuing as a District...
financial procedures, including but not limited to P&L, accounts payable, accounts receivable, payroll, and all other financial... Supervisor for Mazzio's Pizza and continuing as a District Supervisor for Ryan's Restaurant Group. Maurie soon found managers...
payable, accounts receivable, payroll, and all other financial transactions. The person in this position must lead by example... for the corporate office and should be able to follow the financial procedures, including but not limited to P&L, accounts...
, which are currently more stringent than most national standards identified. Meeting Accounts Receivable goals supports Banner Financial... charts per hour while maintaining an accuracy rate of 95% or higher. We use the number of accounts for specific patient types...
but not necessarily limited to authorized Accounts Receivable sales, EFT transactions, WIC Coupons, Food Stamps, manufacturers' coupons... immediately to your supervisor. Adhere to company policy pertaining to excessive cash in registers and perform cash pickups...
, Accounts Receivable, or supervisors when necessary. Accurately process patient payments and apply them to accounts. Manage.... You’ll also play an active role in maintaining patient accounts, ensuring accuracy, and supporting quality control efforts...
and related financial documentation. Coordinates with Accounting to invoice clients and manage Accounts Receivable to meet... to stated safety rules. This position is a safety-sensitive position. The employee is considered a field contractor supervisor...
and manage Accounts Receivable to meet corporate goals. Works with financial group to manage project financial issues. Monitors... is considered a field contractor supervisor and acts in a supervisory role for fieldwork for IPS employees or subcontractors...
and related financial documentation. Coordinates with Accounting to invoice clients and manage Accounts Receivable to meet... to stated safety rules. This position is a safety-sensitive position. The employee is considered a field contractor supervisor...
of office management experience. Automotive controller experience desirable. Strong ledger, accounts receivable, payroll... attendance and timeliness as set forth within the work schedule designated by the department supervisor/manager. In general...
documentation. Coordinates with Accounting to invoice clients and manage Accounts Receivable to meet corporate goals. Works... is a safety-sensitive position. The employee is considered a field contractor supervisor and acts in a supervisory role...
accounts for most receivable. ADDITIONAL FUNCTIONS: * Assist with billing duties as needed. Meet assigned deadlines... service and collection activity support to Pathology Billing Services, LLC, to enhance the liquidation of the accounts...
documentation. Coordinates with Accounting to invoice clients and manage Accounts Receivable to meet corporate goals. Works... is a safety-sensitive position. The employee is considered a field contractor supervisor and acts in a supervisory role...
as required and requested. Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit.... Trains Insurance Billing Specialists I and related support staff. Works closely with Director, Manager, Supervisor...
management of Payroll, Income Audit and Accounts Receivable processing and collections Responsibilities Monitor, prepare... and input all required payroll journal entries. Maintain responsibility for the daily Accounts Receivable credit, billing...
is in place for proper billing and accounts receivable management. Compile information on discharge plans and present... department supervisor meetings and participate on required committees. Participate in budget planning for the Social Services...