and Responsibilities: Responsible for all order management, quotations, supply chain and customer service processes and performance... range. Create and send pro forma invoices to customers. Make sure customers has no past due receivables and collect past due...
Lugar:
Pasadena, CA | 13/11/2024 01:11:10 AM | Salario: S/. No Especificado | Empresa:
TriMas
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...
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 competitor information. Assist in accounts receivables as needed Exhibit detailed customer presentations, and manage... programs and establish short and long-term sales strategies. Provide management with key sales information. Work...
Institute of Technology community. Essential Job Duties: Management of the Sponsored Account Analyst position. Prepare..., encumbrances, and receivables. Process journal entry transactions such as cost transfers, transfer of funds, and write offs...
management and external reporting, treasury and cash management, accounting systems, as well as meeting audit requirements... with government requirements as promulgated by the GASB including preparation of the annual Management's Discussion and Analysis (MD...
Integration with Contract Account Receivables (FICA), HTR, SD and MM, EAM),3rd Party Tax systems (Sabrix/One Source or similar... and Payment Requests, EBS. Strong experience in implementing SAP FSCM (Financial Supply Chain Management) including In House Cash...
What You'll Do: Examines and analyzes fiscal management activities for the Ohio Department of Health (ODH) revenue... the internal cash management controls process and attends meetings as necessary Assists other sections within the...
, budget management and forecasting and knowledge of multi-source fund management. Experience in integration and application... has provided technical assistance, project management, information technology (IT), knowledge management, monitoring and evaluation...