Financial Services Representative (“PFS Representative”) will be responsible for the account receivablesmanagement for Ingalls... accounts. Investigates the source of unidentified payments to ensure they are applied to appropriate accounts. Analyzes EOB...
of new and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual... much-needed care as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit...
receivables and payables + To re-class activity to facilitate balancing for the Operations Cash team month end close process..., and Payable Accounts. + Each Platform may have several Bank accounts + Receivables: Service Fees, Payment Value + Payables...
receivables and payables + To re-class activity to facilitate balancing for the Operations Cash team month end close process..., and Payable Accounts. + Each Platform may have several Bank accounts + Receivables: Service Fees, Payment Value + Payables...
for our customers. The primary focus of the role will be to oversee day to day campaign and account management, as well as, exploration... and website management tools, project management, relationship development and commercial acumen. An interest in the hospitality...
problems that vendors or purchasing agents have with obtaining payment for bills and follow up on inquiries from management.../PO process. Accounts Receivable Process customer payments against open receivables in an accurate and timely manner...
and facilities will be offered as a revenue source. Accountable for the selection, training, and motivation of a viable management... from local management and the operations marketing department. Once the railroad budget is established and approved, the Location...
with patients and/or responsible parties, insurance companies and government agencies in order to collect outstanding receivables... patient for the purpose of determining the probable payor source and discussing services available to the patient. Interact...
to show seasonal variations) formulated in conjunction with historical data and future projections from local management... in customer base. Selection, training, and positive motivation of a viable management team to conduct company business and guide...
Receivables (AR), Accounts Payables (AP), Cash Management, Fixed Assets, Advanced Global Intercompany Systems (AGIS), FCCS, ARCS..., EDMCS, Macro excel, EPBCS, Procure-to-Pay (P2P), Order to Cash(OTC), Source to Pay(STP), Acquire to Retire(ATR), Record...