, review of reports, billables/receivables, and warranty management. Developing best practices to establish and maintaining...'s mission is to make clean energy the #1 source of electricity for consumers and utilities. We develop solar energy projects...
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...
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...
outstanding receivables. Performs Accounting functions including journal entry preparation. Senior Energy Settlement Analyst... as source for training for other analysts. Works with Metering Department to resolve issues with meter data. Acts as point...
source to bill the individual health insurance plans, allowing our patients to maximize their available health plan benefits... receivables, and submit to the lock box. Perform outbound customer satisfaction calls to patients and referrals. May conduct...
a strong working knowledge of the Bank’s Treasury Management products and services as they relate to receivables, payables, fraud... in the management of construction and/or development loans with oversight from the Construction Loan Specialists Group...
of Job Responsibilities and Requirements (est. % of time) Prepare invoices for grants and follow up on receivables as needed. Operate as the... in accordance with funding source regulations and approved rates. ~25% Prepare grant budgets, financial reports, and variance...
management, case management, and counseling. Job Summary The Patient Accounts Specialist is responsible for accurate... demographics, historical data, financial status, and payer source. Works cooperatively with other departments to obtain accurate...
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...
project management, planning, budgeting, contract negotiations, procurement, engineering, managing sub-contractors/suppliers... and change management. This individual must demonstrate the capability of building relationships and serving customers through...