but fair approach to collections Skills and Experience: 2+ years of experience in an Accounts Receivable environment...Collections Specialist About GTT: GTT connects people across organizations, around the world and to every...
and databases Bachelor’s degree Prior inbound/outbound calling experience - preferred Accounts Receivable, Collections... for managing Accounts receivables, resolving customer billing problems, controlling unapplied cash items by means of reconciliation...
SAP OTC processes, including order management, pricing, invoicing, and accounts receivable. Provides expertise for the...
accounts receivable metrics. Review and analyze charge capture data for accuracy and completeness. Identify and correct... in healthcare insurance collections, accounts receivable management, billing and claims processing, and insurance payor contracts...
with internal departments (e.g., Accounts Payable, Accounts Receivable, Legal, IT) to ensure proper tax treatment of transactions... motivated and tech-savvy US Indirect Tax Specialist to join our tax team. This role manages US indirect tax obligations...
accounts receivable metrics. Review and analyze charge capture data for accuracy and completeness. Identify and correct... in U.S Healthcare insurance collections, accounts receivable management, billing and claims processing, and insurance payor contracts...
, Accounts Payable/Receivable, Services Procurement Capable of influencing, interacting and collaborating with senior executives... strategies. Becoming a specialist in Workday Success Plans offering and educating customers throughout the project. Balancing...
, Accounts Payable/Receivable, Services Procurement Capable of influencing, interacting and collaborating with senior... strategies. Becoming a specialist in Workday Success Plans offering and educating customers throughout the project. Balancing...
major is preferred. 2-4 years’ experience in U.S Healthcare insurance collections, accounts receivable management, billing..., the role involves specialist to collaborates with various teams to resolve discrepancies and ensure that the revenue cycle...
major is preferred. 8+ years’ experience in healthcare insurance collections, accounts receivable management, billing... involves specialist to collaborates with various teams to resolve discrepancies and ensure that the revenue cycle process...
major is preferred. 1-2 years’ experience in U.S Healthcare insurance collections, accounts receivable management, billing... involves specialist to collaborates with various teams to resolve discrepancies and ensure that the revenue cycle process...