and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual health insurance... as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit to the lock box. Perform...
. This would include block plan organization, management of aging receivables, and budget compliance Travels throughout assigned territory...-to-date and accurate sales records via Ormco designated Customer Relation Management tool(s). Interfaces with marketing to quantify needs...
MAJOR RESPONSIBILITIES Responsible for daily claims submissions to the appropriate payer source. Communicates... improve the claims submission process. May be responsible for collection of an assigned section of the insurance receivables...
that apply principles of financial management to perform cashiering functions which include - cash handling, departmental deposits, student... accounts reconciliation, financial aid processing, analysis, receivables and other functions. Essential Functions Provide...
software development life cycle, including coding standards, software architectures, code reviews, source control management... life cycle, including coding standards, code reviews, source control management, build processes, testing, and operations...
and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual health insurance... as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit to the lock box. Perform...
all necessary documentation from the referral source to bill the individual health insurance plans, allowing our patients... payments and billing information, reconcile daily receivables, and submit to the lock box. Perform outbound customer...
receivables. Closely oversees Business Office functions to ensure cash collection goals are met, and net revenue is properly... standards. In cooperation with management and department heads, reviews prior financial results and discusses anticipated...
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...
receivables. Closely oversees Business Office functions to ensure cash collection goals are met, and net revenue is properly... standards. In cooperation with management and department heads, reviews prior financial results and discusses anticipated...