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...
management, case management, and counseling. Job Summary The Patient Accounts Specialist is responsible for accurate... demographics, historical data, financial status, and payer source. Works cooperatively with other departments to obtain accurate...
needs and priorities. This position has great visibility to the Abode Services &/or Abode Property Management leadership... Management, and Grantors). The Sr Fiscal Contract Analyst role is distinguished from the Fiscal Contract Analyst by managing...
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...
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...
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...
and casualty) business. Primarily responsible for managing agency billed receivables, agent inquiries and cash management... accurate invoicing while supporting receivable management. Process payments on P&C transactions and process exception items...
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: Client...
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...