. Source and interview prospective candidates for the business. BUSINESS OPERATIONS: Leadership of project management team... United States as part of Turner & Townsend. It specializes in project and program management for public sector organizations...
Job Posting: Since 1953, Ferguson has been a source of quality supplies for a variety of industries. Together... Emotional Intelligence Understanding of Sales Process Collections Management Credit Management Customer Relations...
and deferrals. Post customer payments. Post revenues by verifying and entering transactions. Update and maintain receivables... compliance. Performs other related duties assigned by Manager. Requirements: Minimum 2 to 4 years of management...
, accounts payable (AP) trend reporting, and lien waiver compliance management, including the implementation and administration... Produce AR aging, DSO trends, billing cycle analysis, and receivables risk assessments Provide AP disbursement analysis, pay...
on Friday) Master List Management (Weekly) New Patient by Source (Monthly, accomplished mainly by doctors) Declines List... like picking up trash in the parking lot, or ensuring ice is melted and swept after a storm. The job requires management...
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...
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...
to focus on organization-wide financial management, audit strategy, and leadership initiatives. Financial Reporting & Month... and oversee preparation and reconciliation of key GL accounts (cash, AR, AP, prepaid, fixed assets, pharmacy receivables, accruals...
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...