Job Requirements Position Summary The AR management specialist works with unique department billing/collection... with multiple departments/levels of management License/Registration/Certifications N/A Preferred Requirements Preferred...
engagement across deposit, cash management, and lending solutions. Essential Duties and Responsibilities Develop and execute... tools, payment services, and client training. Evaluate client cash flow patterns, receivables, payables, and operating...
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...
is growing into a global company beyond Korea by providing the best quality and services and management focused on customer... such as bills, invoices, pay-orders, payables, receivables and purchase orders. Identify discrepancies in ledgers and accounts...
trusted source for Commercial Food Equipment Service Solutions. We have over 1,700 associates nationwide who serve as valued... selected candidate will be able to perform a variety of duties with a focus on Accounts Receivables, Accounts Payable...
health and chemical dependency. Monitors and controls accounts receivables. Closely oversees Business Office functions... in preparation of reports. Prepares annual budget in conjunction with UHS standards. In cooperation with management and department...
health and chemical dependency. Monitors and controls accounts receivables. Closely oversees Business Office functions... in preparation of reports. Prepares annual budget in conjunction with UHS standards. In cooperation with management and department...
At a glance: Another Source’s client, Boston University, is recruiting a Controller to lead enterprise-wide... operations, let’s connect. #NACUBO #EACUBO #CPA #highered #bostonuniversity Description: What you'll be doing: Another Source...
. Review of new and recurring patient accounts, obtain all necessary documentation from the referral source to bill the... much-needed care as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit...