a diverse working environment while remaining sensitive to the needs of our employees and their families. One Source... ideal candidate will require minimal day-to-day supervision and be able to support the senior management team. This is an in...
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...
for assigned staff. Perform data entry into program relevant databases. Generate billing; perform account receivables functions... all discrepancies between program records and funding source records. Work with staff to identify information and data processing needs...
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...
, or operation of the County's financial and accounting management. This position affects the economic well-being of Hays County..., purchasing, grant, projects, receivables, revenue, asset, expense, liabilities, and accounts payable needs. Prepares specialized...
and deferrals. Post customer payments. Post revenues by verifying and entering transactions. Update and maintain receivables... compliance. Performs other related duties assigned by Manager. Requirements: Minimum 2 to 4 years of management...
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...
. This would include block plan organization, management of aging receivables, and budget compliance Travels throughout assigned territory...-to-date and accurate sales records via Ormco designated Customer Relation Management tool(s). Interfaces with marketing to quantify needs...
required. Demonstrated knowledge of financial principles, budget management, and financial analysis. Experience and working knowledge.... Serving as the principal source of information on complex fiscal policies and procedures, including federal funding...