Management Create an environment with the staff that focuses on living hospitality, improving customer service, and impacting..., but not limited to, workstations, key card machines, credit card processors, printers, management systems (PMS or POS), time clocks...
of delinquent accounts, resolves difficult payment and associated receivablesmanagement problems. * Works closely with management... as 7pm. What you will be working on: Essential Competencies/Performance Expectations: Fiscal Management Produces...
. 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...
Job Description: Responsibilities Elevate Your Career in Luxury Property Management The Tate, a premier luxury... best-in-class service delivery and smooth collaboration with concierges, maintenance, and office teams. Vendor & Partner Management...
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...
an impact? Submit your application today! Description: What you'll be doing: Another Source’s client, Stanford University..., academic planning, curriculum management, degree progress, financial services, and graduate admissions. Additionally, the team...
with patients and/or responsible parties, insurance companies and government agencies in order to collect outstanding receivables... patient for the purpose of determining the probable payor source and discussing services available to the patient. Interact...
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...
+annually per coordinator, $~40m+annually company wide. Perform collection efforts on receivables arising from unpaid... agents and passengers for receivables related to cruise reservations and onboard folio charges that arise from returned...
and/ or data management background with experience in accounting. Candidate should be knowledgeable in Power BI and Power Automate... electronic credit card disputes, outstanding receivables, casino promissory notes and exposure, banking information database...