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...
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...
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...
analysis, and aged receivables analysis) Implement and maintain Earned Value Management System (EVMS) compliance including... across financial management, leadership, collaboration, innovation, communication, project management, risk/opportunity management...
transactions (UMT) and unliquidated obligations (ULO) to include root cause analysis. Support resolving aged accounts receivables...). This includes a detailed mapping of source requirements to existing NEPS data, identifying gaps, and providing detailed requirements...
on MES functionality, systems management, troubleshooting, and best practices. Piston Automotive is constantly in launch mode. The person... would closely liaise with program management and control engineering to ensure the successful launch of all IT solutions. Piston...
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...
America, providing large single-source solutions and leading the industry in its ability to deliver a collective scope... to monitor department general ledger accounts, project budgets, invoicing, payables, receivables, and other related financial...
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...
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...