opportunity to grow with a fast-paced company. Industry competitors often have layers of tenured management that create barriers... an awesome team. Source, interview, hire, train and develop amazing people.. Conduct reviews and performance evaluations...
of accounts receivables. Business Development & Customer Relations: Assist with the growth of new business and expanding new... and maintenance business sector. B.S. in Electrical Engineering or Business Management Company Overview: Primoris Services...
receivables and accounts payable. Participate in project risk assessment and mitigation Perform, train and mentor all weekly... waivers, PO reconciliations, change orders, subcontract management, and contract requirements. Ensure project accounting...
accounts receivables. Closely oversees Business Office functions to ensure cash collection goals are met, and net revenue... standards. In cooperation with management and department heads, reviews prior financial results and discusses anticipated...
accounts receivables. Closely oversees Business Office functions to ensure cash collection goals are met, and net revenue... standards. In cooperation with management and department heads, reviews prior financial results and discusses anticipated...
of new and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual... much-needed care as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit...
. Review of new and recurring patient accounts, obtain all necessary documentation from the referral source to bill the... much-needed care as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit...
related documentation, including expenditures and receivables Maintain bed management system, showing vacancies by funding... individual to an available bed Tenant Agreement Management Schedule and coordinate new tenant meetings Issue tenant...
of new and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual... much-needed care as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit...
source to bill the individual health insurance plans, allowing our patients to maximize their available health plan benefits... receivables, and submit to the lock box. Perform outbound customer satisfaction calls to patients and referrals. May conduct...