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...
of contact with local commercial & COOP accounts to source soybeans for the processing operations in Upper Sandusky, OH...). Helps manage receivables and facilitates innovative methods to keep accounts receivable and average number of days to pay...
. Intertek's project-related assurance, testing, inspection and consulting services are the risk management and quality assurance... Consultant, Senior Project Manager has full responsibilities of the project including management of project teams, mentoring...
, receivables, and future opportunities. Communicate regularly with management regarding territory activity, forecasts, and project... contact through project completion. Heatec positions itself as a single-source supplier for bulk asphalt terminal solutions...
. Intertek's project-related assurance, testing, inspection and consulting services are the risk management and quality assurance... Consultant, Senior Project Manager has full responsibilities of the project including management of project teams, mentoring...
goals are achieved. This would include block plan organization, management of aging receivables, and budget compliance... to customers Maintains up-to-date and accurate sales records via Ormco designated Customer Relation Management tool(s). Interfaces...
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 billing process, including responding to client/internal management inquiries and verifying employees’ chargeable time... documents Maintain accurate billing folders for all projects, including source documents, expenses, consultant invoices...
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...
entries such as accounts receivables, cash management, credit card reconciliations, internal billings, intracompany transfers... expenditures, reimbursements, and balances for operating budgets. Flag unusual fluctuations and alert management of concerns...