Job Posting: Since 1953, Ferguson has been a source of quality supplies for a variety of industries. Together... Emotional Intelligence Understanding of Sales Process Collections Management Credit Management Customer Relations...
accounts, timely filling of insurance claims and managing account receivables. Will be able to answer questions regarding... retention calls and account management as needed. Responsibilities: Opens the office and ensures the front office...
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...
. Ensures all payments made in timely manner;tracks outstanding receivables. Performs Accounting functions including journal... of specific projects, programs, or on-going work. Acts as source for training for other analysts. Works with Metering Department...
, by you, input on Friday) Master List Management (Weekly) New Patient by Source (Monthly, accomplished mainly by doctors) Declines... trash in the parking lot, or ensuring ice is melted and swept after a storm. The job requires management of financials...
, cost control analysis, forecasting, cost monitoring, cash flow analysis, change management, contingency management... in performance recovery. Monitor project cash position and drive timely accounts receivables and accounts payable. Participate...
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...
all necessary documentation from the referral source to bill the individual health insurance plans, allowing our patients... payments and billing information, reconcile daily receivables, and submit to the lock box. Perform outbound customer...
and controls accounts receivables. Closely oversees Business Office functions to ensure cash collection goals are met, and net... standards. In cooperation with management and department heads, reviews prior financial results and discusses anticipated...
and controls accounts receivables. Closely oversees Business Office functions to ensure cash collection goals are met, and net... standards. In cooperation with management and department heads, reviews prior financial results and discusses anticipated...