POSITION SUMMARY Responsible for managing the follow-up functions of Managed Care and Commercial payors for all patient accounts, and forworking with designated payors to ensure proper reimbursement. Manages and coordinates team efforts bet...
Analyst and/or Finance Center of Excellence Manager. Reconciliation and close sales orders; Upload AR Payment and receipting...The Accounting Analyst for AR and Revenue is responsible for processing customer payments and performing customer...
Manager and supported by hammerjack's AR Collections Team Leader Helps reinforce the customers' objectives and goals to the... year of AR collections experience AR experience for AU clients is preferred Good interpersonal skills, able to connect...
Manager and supported by hammerjack's AR Collections Team Leader Helps reinforce the customers' objectives and goals to the... year of AR collections experience AR experience for AU clients is preferred Good interpersonal skills, able to connect...
Performs collection of checks/supporting documents from accounts on a regular basis Coordinates with AR Finance... on status of customers' accounts, issues relating Accounts Receivables and provides updates to the concerned Account Manager...
(OR) & Acknowledgement receipt (AR) Perform other tasks that maybe assigned by Finance Manager from time to time...) Direct deposit/Over the counter payment Online payment Prepares all collections for deposit to bank Prepares Daily...
with the Commercial Finance Manager Releases in the system the Delivery Receipt upon confirmation of collections... to affiliates Monitor AR collection by sending reminders and communicating with dealers via phone and/or email (trade and non-trade...
JOB DESCRIPTION: Job Summary: The position of the Collections Representative is within our INR and VAD Revenue Cycle... and resolve payment discrepancies. Review and manage the AR aging report and provide explanations of past due balances...
A. Collection of Account Receivables Collect receivables from clients, both private and public. Conduct monthly AR... Manager. Ensure completeness of 2307/2306 form and submit to Accounting. Job Type: Full-time Schedule: 8 hour shift Expected...
Credit Control Manager The Credit Control Manager leads a team of collection specialists who investigate delinquent... engagement. Coordinate activities of staff members, implementing strategies to increase successful collections on outstanding...
Credit Control Manager The Credit Control Manager leads a team of collection specialists who investigate delinquent... engagement. Coordinate activities of staff members, implementing strategies to increase successful collections on outstanding...
and CM transactions and posting of payments and other relevant reports example: AR Monthly Report of GB, ODI, MDI, MDC & In... Hospitals w.r.t. price difference, VAT, collections and documentation required by them to release payment To Visit customers...
must be complete within 24 hours of current day. Any unprocessed receipts should be reported to the AR team lead. Saving all backup... on a daily and monthly basis Processing returned payment (NSF, Stop payments and Refer to Maker) Posting of collections request...
must be complete within 24 hours of current day. Any unprocessed receipts should be reported to the AR team lead. Saving all backup... on a daily and monthly basis Processing returned payment (NSF, Stop payments and Refer to Maker) Posting of collections request...
must be complete within 24 hours of current day. Any unprocessed receipts should be reported to the AR team lead. Saving all backup... on a daily and monthly basis Processing returned payment (NSF, Stop payments and Refer to Maker) Posting of collections request...
of AR Overdue target Coordinate with sales, global account manager and operations regarding customer queries Contacting... Dunning and collections activity on assigned portfolio including collection calls and email follow-ups Perform dispute...
Accounting . You are responsible for the accuracy of AR Ledger and collections . You will highlight D2C Billing problems and Aged... : Be part of a team that celebrates diversity and fosters an inclusive culture. Your Role: GENERAL AR SUPPORT REQUIREMENTS...
Preferred years of experience - five or more years with Collections/AR Management or Revenue Cycle Management, 3 or more years.... Direct Reports: 14 Responsibilities: Research and resolve payment discrepancies. Review and manage the AR aging report...