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...
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...
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...
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...
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...
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...
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 (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...
architectural and interior design and production process. MANAGEMENT Define, monitor, and maintain control of the scope of work... resolution of client concerns and management of business issues including contracts and additional services. Insures the orderly...