, accounts payable and accounts receivable process Ensures all payroll information is accurate and submitted on a timely basis... Identity Theft Protection Pet Insurance Commuter Benefits Employee Assistance Program Flexible Spending Accounts (FSAs...
Oversight Collections of all accounts receivable Verifications and payments of all accounts payable invoices Controls... policies and procedures Reconciliations of all accounts Cash advance checks Same Day Check requests Bank deposits Verifies...
, accounts payable and accounts receivable process Ensures all payroll information is accurate and submitted on a timely basis... Identity Theft Protection Pet Insurance Commuter Benefits Employee Assistance Program Flexible Spending Accounts (FSAs...
penetration in order to maximize profitability of individual accounts. Minimizes accounts receivable problems by monitoring... established sales and margin goals. Sets up new customer accounts by determining pricing; works with Credit Department...
penetration in order to maximize profitability of individual accounts. Minimizes accounts receivable problems by monitoring... established sales and margin goals. Sets up new customer accounts by determining pricing; works with Credit Department...
accounts receivable team to ensure timely collections. Oversee and review disbursements and encumbrances to maintain financial...
management to maximize all potential room revenue and ensure that budgeted room revenues are met. Organize and prepare accounts... payable/receivable; deposits Input direct bill into system Generate an atmosphere that provides a positive and safe...
in a supervisory role Preferred Qualifications Experience in health care patient access setting Knowledge of hospital accounts... receivable functions Certified Healthcare Financial Professional (CHFP) and Certified Patient Account Representative (CPAR...
penetration in order to maximize profitability of individual accounts. Minimizes accounts receivable problems by monitoring... established sales and margin goals. Sets up new customer accounts by determining pricing; works with Credit Department...
as to minimize collection risk. Efficiently manage accounts receivable in order to maximize cash flow. Establish sound credit... policies and procedures and monitor adherence. Utilize available resources to increase accounts receivable turnover...
as to minimize collection risk. Efficiently manage accounts receivable in order to maximize cash flow. Establish sound credit... policies and procedures and monitor adherence. Utilize available resources to increase accounts receivable turnover...
trial accounts for invoicing, accounts receivable, and accounts payable. Generates invoices for startups, milestones...; and closes study accounts in alignment with the Clinical Trial Agreement (CTA) and the Prospective Reimbursement Analysis (PRA...
trial accounts for invoicing, accounts receivable, and accounts payable. Generates invoices for startups, milestones...; and closes study accounts in alignment with the Clinical Trial Agreement (CTA) and the Prospective Reimbursement Analysis (PRA...
trial accounts for invoicing, accounts receivable, and accounts payable. Generates invoices for startups, milestones...; and closes study accounts in alignment with the Clinical Trial Agreement (CTA) and the Prospective Reimbursement Analysis (PRA...
trial accounts for invoicing, accounts receivable, and accounts payable. Generates invoices for startups, milestones...; and closes study accounts in alignment with the Clinical Trial Agreement (CTA) and the Prospective Reimbursement Analysis (PRA...
supervision, performs a detailed analysis of all industry clinical trial accounts for invoicing, accounts receivable, and accounts...; processes patient stipends and travel reimbursements; and closes study accounts in alignment with the Clinical Trial Agreement...
supervision, performs a detailed analysis of all industry clinical trial accounts for invoicing, accounts receivable, and accounts...; processes patient stipends and travel reimbursements; and closes study accounts in alignment with the Clinical Trial Agreement...
with intermediaries on delinquent payments. Monitor and manage the accounts receivable collection process. Pursue past due accounts... as per program/company guidelines. Maintain financial records including cash receipts, cash disbursements; accounts receivable...
accounts, and addresses irregularities as they arise Review the status of collections to assure that accounts receivable... of accounts receivable Acts as staff liaison, and establishes consultative relationships with marketing, purchasing, legal, data...
and obsolete inventor Preparation of costing summaries Monitor Accounts receivable Perform profitability analysis...