administration services to the Stevens Institute of Technology community. Essential Job Duties: Management of the Sponsored... reports. Preparation of sponsor financial reports includes analysis of budgets, expenditures, encumbrances, and receivables...
, 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...
to the Stevens Institute of Technology community. Essential Job Duties: Management of the Sponsored Account Analyst..., expenditures, encumbrances, and receivables. Process journal entry transactions such as cost transfers, transfer of funds...
centers, programs in schools and communities, and online resources, Planned Parenthood is a trusted source of reliable... Director of AED. Delivery: Accreditation Liaison Duties & Project Management Responsibilities: â—Serve as an accreditation...
to support the Accounting Manager in the management, supervision and training for all areas relating to the Accounting Department... Manager for accounting staff employee evaluations. Responsible for management and supervision of staff during any absence...
Services billers Posting of revenue and receivables Reporting on monthly billings and receivables Preparation of the monthly... staff for audits by independent CPA’s Prepare program financial statements as required by either funding source or program...
and accurate resolution. Keep management informed concerning the status of customers and receivables. Adhere to Company... Management Experience preferred 3 yrs Experience in Credit, Collections, and/or Accounts Receivables in the industry Self...
Services billers Posting of revenue and receivables Reporting on monthly billings and receivables Preparation of the monthly... staff for audits by independent CPA’s Prepare program financial statements as required by either funding source or program...
appropriate payer source. Communicates with internal and external parties to resolve charging issues affecting the claims. Reports... of an assigned section of the insurance receivables, following all procedures and guidelines established. Reviews assigned accounts...
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...