on Friday) Master List Management (Weekly) New Patient by Source (Monthly, accomplished mainly by doctors) Declines List... like picking up trash in the parking lot, or ensuring ice is melted and swept after a storm. The job requires management...
, cost, and cash flow forecasting, change management, contingency management, and project closeout. PRIMARY... receivables and accounts payable. Participate in project risk assessment and mitigation Perform, train and mentor all weekly...
, 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...
. Monitors and controls accounts receivables. Closely oversees Business Office functions to ensure cash collection goals... standards. In cooperation with management and department heads, reviews prior financial results and discusses anticipated...
. Monitors and controls accounts receivables. Closely oversees Business Office functions to ensure cash collection goals... standards. In cooperation with management and department heads, reviews prior financial results and discusses anticipated...
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...
per coordinator, $~40m+annually company wide. Perform collection efforts on receivables arising from unpaid cruise reservations... for receivables related to cruise reservations and onboard folio charges that arise from returned checks, credit card chargeback...
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...
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...
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...