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...
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...
Job Posting: Since 1953, Ferguson has been a source of quality supplies for a variety of industries. Together... Emotional Intelligence Understanding of Sales Process Collections Management Credit Management Customer Relations...
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...
services to leading industrial companies across the U.S. An industry leader for more than 60 years, we offer single-source... a plus. Must have good communication skills and time management skills. Other duties as assigned. Specific Duties and Responsibilities...
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...
accounts, timely filling of insurance claims and managing account receivables. Will be able to answer questions regarding... retention calls and account management as needed. Responsibilities: Opens the office and ensures the front office...
approvals of payables and receivables. Lead the cash collection process with continual follow-up to predict cash flow weekly... improvements, and implement solutions. Support Procurement, Project Controls, and Executive Management with special reports...
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...