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 Analyst (Level 3 or 4) to join us in the pursuit of top-tier financial performance within the Advanced Weapons Systems... for this position will demonstrate a broad skill set that is balanced across financial management, leadership, collaboration, innovation...
, receivables and purchase orders. Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them... and deposits made through the company account. Create reports for management and/or team members. Perform bank reconciliations...
. Your main tasks and responsibilities: To source and to order shop and project related goods, administrative materials... and for accounts payables/receivables to perform their processes as required To consolidate PO's as needed to eliminate...
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...
Representative (“PFS Representative”) will be responsible for the account receivablesmanagement for Ingalls Memorial Hospital... all payments batches are balanced. Reconciles bank deposit and patient accounts. Investigates the source of unidentified payments...
Representative (“PFS Representative”) will be responsible for the account receivablesmanagement for Ingalls Memorial Hospital... all payments batches are balanced. Reconciles bank deposit and patient accounts. Investigates the source of unidentified payments...
Representative (“PFS Representative”) will be responsible for the account receivablesmanagement for Ingalls Memorial Hospital... all payments batches are balanced. Reconciles bank deposit and patient accounts. Investigates the source of unidentified payments...
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...
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...