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...
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...
a strong working knowledge of the Bank’s Treasury Management products and services as they relate to receivables, payables, fraud..., Credit Portfolio Managers, Treasury Management, Loan Services, and other bank personnel to efficiently originate and service...
to the appropriate management approval. Update JHS Patient Accounting Systems with any changes that may be necessary... that are designated as an approved source (i.e. courts, lawyers, payers, etc.). Validate and determine if all data on account is accurate...
trusted source for Commercial Food Equipment Service Solutions. We have over 1,700 associates nationwide who serve as valued... selected candidate will be able to perform a variety of duties with a focus on Accounts Receivables, Accounts Payable...
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...
all District financial functions and provides oversight of insurance and risk management functions. ESSENTIAL DUTIES... Director of Business Services supervises all financial functions including accounts payable and receivables, payroll...
Job Posting: Since 1953, Ferguson has been a source of quality supplies for a variety of industries. Together... below. Systems and processes Emotional Intelligence Understanding of Sales Process Collections Management Credit Management...
://pavilionhospital.com/ Monitors and controls accounts receivables. Closely oversees Business Office functions to ensure cash.... Prepares annual budget in conjunction with UHS standards. In cooperation with management and department heads, reviews prior...
://pavilionhospital.com/ Monitors and controls accounts receivables. Closely oversees Business Office functions to ensure cash.... Prepares annual budget in conjunction with UHS standards. In cooperation with management and department heads, reviews prior...