support for the management team, assisting in guiding the integration of recent acquisitions and liaising with our corporate... executive management team, supporting operational growth while at the same time ensuring financial and accounting support...
to support the Accounting Manager in the management, supervision and training for all areas relating to the Accounting Department... Manager for accounting staff employee evaluations. Responsible for management and supervision of staff during any absence...
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...
from all incoming offer emails from the website or other source, including Scorpion incomplete leads into GM1 system Provide... that goes beyond one week and any business customer beyond 45th day. Account Receivables to delinquency Assist on Excel...
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...
source is identified. Advises and refers to Patient Financial Services when it appears a patient liability estimate is in..., with minimal supervision. Able to identify when something needs to be escalated to Senior Management, from case level...
from all incoming offer emails from the website or other source, including Scorpion incomplete leads into GM1 system Provide... that goes beyond one week and any business customer beyond 45th day. Account Receivables to delinquency Assist on Excel...
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...
source is identified. Advises and refers to Patient Financial Services when it appears a patient liability estimate is in..., with minimal supervision. Able to identify when something needs to be escalated to Senior Management, from case level...
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...