and maintains financial records and accounts receivables and payables for the Transportation Department. Prepares financial... training in office management, accounting or a related field and three years of responsible experience in accounting, payroll...
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...
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...
and similar tenant payments related to move-ins, transfers, and move-outs. Responsible for the management of the Accounts Payable.... Receives invoices, verifies receipt of the items or services being billed and verifies source documentation such as purchase...
, user exits, integrations, and data migration. â— Familiar with source code, version management, and code deployment... as requested by the project/management team. â— Analyzes and determines test dependencies including QA environment, QA tools...
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...
management and external reporting, treasury and cash management, accounting systems, as well as meeting audit requirements... with government requirements as promulgated by the GASB including preparation of the annual Management's Discussion and Analysis (MD...
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...
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...
Receivables · Assist as necessary with data entry and management of Accounts Payable · Keeping accurate records and detailed... OTHER REQUIREMENTS: · Valid Arizona Driver's License and Reliable Source of Transportation · Pass a background check · Pass a drug...