, maintenance and testing, program management, construction, and turnkey EPC projects. Built on 50 years of experience handling... is preferred. A minimum of three (3) years’ experience working in Accounts Receivables with emphasis on producing fixed price...
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...
of one face-to-face visit with an existing customer per week. Your commitment to speaking with customers with aged receivables..., and wins in MMC supported customer relationship management (CRM) system. Company Overview: It’s what’s INSIDE that counts...
accounting, budgeting, collections, procurement, facilities management, information technology, human resources, and research... are also required. Here’s what you will do: As a Cashier, you will be responsible for assisting in the initial identification, coding by revenue source, and processing...
such as Account Receivables, Payables, General Ledger, Purchasing, Projects, Grants, Cash Management, and budget modules..., Receivables, Purchasing, General Ledger, Projects, Grants, Budget, etc.) and knowledge of System Development Life Cycle (SDLC...
& Receivables Liquidity Management Fraud Prevention Commercial Cards Digital & ERP-integrated banking solutions Experience...Senior Treasury Management Sales Consultant Commercial & Corporate Banking | Northern California (Bay Area) Walnut...
. 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...
at all management levels, maintaining policies and procedures according to audit guidelines and create new COI/referral partners...: Build and manage a successful merchant/receivables sales team. This includes recruiting, hiring, coaching, and training...
forecasting. Partner with internal stakeholders and funders to improve grant billing, receivablesmanagement, and restricted... improvements, strengthening treasury management, and optimizing the effectiveness of revenue and accounts receivable operations...
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...