or Finance or Project Management Certification. Supervisory Clerk I must demonstrate proficiency with ERP Accounts Receivables... performed by direct reports. Train and provide direct reports on tasks referencing related source materials. Oversees staff in...
and facilities leasing, facilitating the collection of rent receivables, identification and sale of property and property rights..., property tax assessments and appeals, property management and other real estate related matters. Assists in directing...
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...
, by you, input on Friday) Master List Management (Weekly) New Patient by Source (Monthly, accomplished mainly by doctors) Declines... like picking up trash in the parking lot, or ensuring ice is melted and swept after a storm. The job requires management...
and related matters through examination of assessors, field books, tax maps, tax accounts receivables and other source materials... statements does not preclude management from assigning such duties if such duties are a logical assignment for the position...
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...
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...
, including payables, receivables, and spend and expense management. With BILL, businesses are connected to a network of millions...-facing impact (publications, talks, articles, open source contributions, etc.) is a big plus #LI The estimated salary...
. Monitors and controls accounts receivables. Closely oversees Business Office functions to ensure cash collection goals... standards. In cooperation with management and department heads, reviews prior financial results and discusses anticipated...
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...