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...
. Effective management of receivables and DSO. Reliable cash flow forecasting and working capital management. Clean audit... please take note: Industrial Design LLC will not accept unsolicited resumes or applications from any person/source other than...
, accounts payable (AP) trend reporting, and lien waiver compliance management, including the implementation and administration... Produce AR aging, DSO trends, billing cycle analysis, and receivables risk assessments Provide AP disbursement analysis, pay...
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...
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...
per week. Your commitment to speaking with customers with aged receivables approaching 120 days. Actively participating... management (CRM) system. We Are Committed to Our Employees. At Grunau, you are encouraged to: Make the decision you think...
, VA. Position Responsibilities: Record a variety of source documentation into financial and other management systems, spreadsheets... Accounts Payable/Receivables Clerk with an active secret security clearance to support our government client in Chantilly...
, VA. Position Responsibilities: Record a variety of source documentation into financial and other management systems, spreadsheets... Accounts Payable/Receivables Clerk with an active secret security clearance to support our government client in Chantilly...
accounts receivables. Closely oversees Business Office functions to ensure cash collection goals are met, and net revenue... standards. In cooperation with management and department heads, reviews prior financial results and discusses anticipated...