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...
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...
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...
and prospective members. This position is a mix of customer support and database management and plays a vital role in managing the... and assists with other data-related inquiries and projects. Collaborates with bookkeeping to process receivables, assists members...
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...
posting of all Patient Account Receivables and General Ledgers receipts when directed. Performs other cash control, reporting... day of receipt. Investigates the source of unidentified payments from “unable accounts†to ensure they are applied...
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...
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...
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...