Management, Delivery and Shipping Billing and Accounts Receivables. Experience in ERP Systems – SAP (ECC or S/4HANA... Data Governance or Data Management experience within a global CPG (Consumer Packaged Good) company or similar industry...
patient accounts, obtain all necessary documentation from the referral source to bill the individual health insurance plans... as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit to the lock box. Perform...
and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual health insurance... as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit to the lock box. Perform...
patient accounts, obtain all necessary documentation from the referral source to bill the individual health insurance plans... as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit to the lock box. Perform...
personal injury accidents. PROVE is a payor source for medical providers, acquiring medical receivables and holding them... and lends against portfolios of medical receivables supported by personal injury negligence claims (e.g., motor vehicle...
and maintains financial records and accounts receivables and payables for the Transportation Department. Prepares financial... training in office management, accounting or a related field and three years of responsible experience in accounting, payroll...
and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual health insurance... as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit to the lock box. Perform...
and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual health insurance... as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit to the lock box. Perform...
and similar tenant payments related to move-ins, transfers, and move-outs. Responsible for the management of the Accounts Payable.... Receives invoices, verifies receipt of the items or services being billed and verifies source documentation such as purchase...
, user exits, integrations, and data migration. â— Familiar with source code, version management, and code deployment... as requested by the project/management team. â— Analyzes and determines test dependencies including QA environment, QA tools...