, receivables and purchase orders. Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them... and deposits made through the company account. Create reports for management and/or team members. Perform bank reconciliations...
Representative (“PFS Representative”) will be responsible for the account receivablesmanagement for Ingalls Memorial Hospital... all payments batches are balanced. Reconciles bank deposit and patient accounts. Investigates the source of unidentified payments...
Representative (“PFS Representative”) will be responsible for the account receivablesmanagement for Ingalls Memorial Hospital... all payments batches are balanced. Reconciles bank deposit and patient accounts. Investigates the source of unidentified payments...
Representative (“PFS Representative”) will be responsible for the account receivablesmanagement for Ingalls Memorial Hospital... all payments batches are balanced. Reconciles bank deposit and patient accounts. Investigates the source of unidentified payments...
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...
in personal injury accidents. PROVE is a payor source for medical providers, acquiring medical receivables and holding them... and lends against portfolios of medical receivables supported by personal injury negligence claims (e.g., motor vehicle...
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...
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...