and validates proper consent for patient treatment. Assists clinic in meeting goals related to days in accounts receivable... and corrects demographics/insurance errors. Assists in the clinic’s overall financial performance by monitoring accounts...
and validates proper consent for patient treatment. Assists clinic in meeting goals related to days in accounts receivable... and corrects demographics/insurance errors. Assists in the clinic’s overall financial performance by monitoring accounts...
and validates proper consent for patient treatment. Assists clinic in meeting goals related to days in accounts receivable... and corrects demographics/insurance errors. Assists in the clinic’s overall financial performance by monitoring accounts...
and validates proper consent for patient treatment. Assists clinic in meeting goals related to days in accounts receivable... and corrects demographics/insurance errors. Assists in the clinic’s overall financial performance by monitoring accounts...
, or accounts receivable. Completion of 12 (twelve) hours of coursework in a business or healthcare related field of study may... 1154(e) of the Social Security Act regarding delivery, explanation, and acquisition of patient/designated representative...
, preferably in the areas of Patient Access, billing, collections, insurance principles/practices, or accounts receivable...(e) of the Social Security Act regarding delivery, explanation, and acquisition of patient/designated representative signatures...
and validates proper consent for patient treatment. Assists clinic in meeting goals related to days in accounts receivable... and corrects demographics/insurance errors. Assists in the clinic’s overall financial performance by monitoring accounts...
, or accounts receivable. Completion of 12 (twelve) hours of coursework in a business or healthcare related field of study may... 1154(e) of the Social Security Act regarding delivery, explanation, and acquisition of patient/designated representative...
, preferably in the areas of Patient Access, billing, collections, insurance principles/practices, or accounts receivable...(e) of the Social Security Act regarding delivery, explanation, and acquisition of patient/designated representative signatures...
, you will be responsible for: Accounts Receivable full cycle process – applying customer deposits, following up with lease companies... and Refunds – assisting in issuing payments and refunds Concur Expense Reports – assisting our Accounts Payable team weekly...
is responsible for all bookkeeping functions related to Accounts Payable, Accounts Receivable, Payroll, and General Accounting... and Responsibilities Process payroll through the HRIS platform Perform monthly bookkeeping procedures of facility accounts such as bank...
experience is required, preferably in the areas of billing, collections, or accounts receivable. Previous experience... and TMH Patient Accounts in accordance with policies and procedures, and determines customers’ eligibility for financial...
experience is required, preferably in the areas of billing, collections, or accounts receivable. Previous experience... and TMH Patient Accounts in accordance with policies and procedures, and determines customers’ eligibility for financial...
experience is required, preferably in the areas of billing, collections, or accounts receivable. Previous experience... and TMH Patient Accounts in accordance with policies and procedures, and determines customers’ eligibility for financial...
is responsible for all bookkeeping functions related to Accounts Payable, Accounts Receivable, Payroll, and General Accounting... and Responsibilities Process payroll through the HRIS platform Perform monthly bookkeeping procedures of facility accounts such as bank...
. Prepare weekly revenue and cost reports. Prepare and submit invoicing on a weekly basis. Work to resolve all accounts... receivable invoices over 51 days. Ensure all company, client, and project policies, procedures, and standards are adhered...
experience is required, preferably in the areas of billing, collections, or accounts receivable. Previous experience... and TMH Patient Accounts in accordance with policies and procedures, and determines customers’ eligibility for financial...
. Prepare weekly revenue and cost reports. Prepare and submit invoicing on a weekly basis. Work to resolve all accounts... receivable invoices over 51 days. Ensure all company, client, and project policies, procedures, and standards are adhered...
. Responsible for accounts receivable, which includes making regular collections calls to assigned clients. Prepares invoices... Administration in architecture/engineering/construction industry preferred. Accounts receivable experience a plus. Experience...
; or equivalent experience 3-5 years of experience in Collections, including experience with an integrated Accounts Receivable..., IL Responsibilities: This position is responsible for the credit and collections on assigned accounts ensuring that customer invoices...