for billing and managing patient accounts, timely filling of insurance claims and managing account receivables. Will be able... and incorporating customer retention calls and account management as needed. Responsibilities: Opens the office and ensures the...
is a payor source for medical providers, acquiring medical receivables and holding them through to resolution of the personal... against portfolios of medical receivables supported by personal injury negligence claims (e.g., motor vehicle collisions). PROVE funds...
Job Description: Summary of Position The purpose of this position is to source, negotiate and contract vendor..., invoicing, accounts payable, and accounts receivables for each program;when applicable. Follow-up to ensure timely payment...
of property and property rights, land and facilities leasing, facilitating collection of rent receivables, identification and sale... of property and property rights, property tax assessments and appeals, property management and other real estate related matters...
receivables, identification and sale of property and property rights, property tax assessments and appeals, property management..., and performs other necessary activities for assigned projects. (15%) Acts as a source of real estate information for personnel...
. Understand slag utilization and limitations in each territory. Identify the source of competitive supply in each respective... duties to minimize outstanding receivables. Prepare required reports in a concise and timely manner. Prepare and present...
records and ledgers with source documentation and accounting systems such as the State Accounting Management System (SAMS... Receivable for the purpose of updating management effectiveness. Serves as working supervisor. Reviews accounts receivable...
. Subcontracted locations require management from this team to: source potential vendors, manage receivables requests, resolve service... and renewed business for Strategic Accounts customers. They direct the billing setup through rate management, confirm product mix...
Job Posting: Since 1953, Ferguson has been a source of quality supplies for a variety of industries. Together... in associate meetings, communicate concerns to management, and spend time strengthening internal and external relationships...
and scan source documents Record payments received Research any outstanding/unpaid insurance claims Prepare quarterly... statements of open Accounts Receivables Run business errands as needed. Use Excel, Word and other Microsoft Office software...