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...
source is identified. Advises and refers to Patient Financial Services when it appears a patient liability estimate is in..., with minimal supervision. Able to identify when something needs to be escalated to Senior Management, from case level...
from all incoming offer emails from the website or other source, including Scorpion incomplete leads into GM1 system Provide... that goes beyond one week and any business customer beyond 45th day. Account Receivables to delinquency Assist on Excel...
or Finance or Project Management Certification. Supervisory Clerk I must demonstrate proficiency with ERP Accounts Receivables... performed by direct reports. Train and provide direct reports on tasks referencing related source materials. Oversees staff in...
source is identified. Advises and refers to Patient Financial Services when it appears a patient liability estimate is in..., with minimal supervision. Able to identify when something needs to be escalated to Senior Management, from case level...
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...
Grant Module to source documents to ensure accuracy. Analyze and reconcile registered contracts within Financial Management... analysis Have to be able to explain in detail, their analytical findings Good management skills Finance background is KEY...
administration services to the Stevens Institute of Technology community. Essential Job Duties: Management of the Sponsored... reports. Preparation of sponsor financial reports includes analysis of budgets, expenditures, encumbrances, and receivables...
, maintenance and testing, program management, construction, and turnkey EPC projects. Built on 50 years of experience handling... is preferred. A minimum of three (3) years’ experience working in Accounts Receivables with emphasis on producing fixed price...
to the Stevens Institute of Technology community. Essential Job Duties: Management of the Sponsored Account Analyst..., expenditures, encumbrances, and receivables. Process journal entry transactions such as cost transfers, transfer of funds...