, business, or finance Prior experience of at least 2 years in Accounts Receivable in RCM space Experience working in shared..., including shared services functions (e.g. billing, collections, cash application) but also have exceptional customer obsessed...
, business, or finance Prior experience of at least 2 years in Accounts Receivable in RCM space Experience working in shared..., including shared services functions (e.g. billing, collections, cash application) but also have exceptional customer obsessed...
departments Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable..., posting and recording accounts receivables' data and sales collections. Perform bank reconciliation of Luzon's projects...
from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up..., classifying, computing, posting and recording accounts receivables' data and sales collections. Perform bank reconciliation...
, business, or finance Prior experience of at least 3 years in Accounts Receivable or Finance & Accounting role Experience..., with a strong focus on Accounts Receivable (A/R) management within the pharmacy domain and/or exposure to Pharmacy Benefit Management...
, business, or finance Prior experience of at least 2 years in Accounts Receivable in RCM space Experience working in shared..., including shared services functions (e.g. billing, collections, cash application) but also have exceptional customer obsessed...
is responsible for the collection of all accounts receivable. Responsible to follow established business procedures and policies... histories, statements of account, among others. Monitoring and maintaining accounts within the assigned territory which includes...
Credit and Collections team is responsible for the collection of all accounts receivable. Responsible to follow established... accounts within the assigned territory which includes the performance of reconciliations and adjustments. Working...
+ business community. Please do not contact the recruiter directly. Description GAR (Global Accounts Receivable... billing issues, reconcile accounts and drive monthly collection targets. The successful individual is expected to be self...
to candidates with Accounts Receivable Collections & Reconciliation experience. Experience in Cash Application and/or Billing... a Supervisory capacity. Accounts Receivable, General Accounting or Record-to-Report experience is required. Preference is given...
for accounts receivable portfolio. Documenting daily collections activity. Researching account disputes and billing discrepancies... delinquent accounts requiring external collection efforts. Identifying bad debt or financial exposure. Responsible for recording...
and compiles billing documentary requirements. Entry and posting of the Accounts Receivable in the accounting system of the company.... Performs transaction processing, relate to accounts receivable payments, revenue collections, and bank deposits. Prepares...
Monitor the firm's accounts receivable and identify overdue accounts. Contact customers with overdue accounts... payments collected from the customer. Resolve customer issues and complaints concerning billing. Submit regular reports on the...
status. Assist in the preparation of financial reports related to accounts receivable. Identify and escalate high-risk... records of all collection activities. Analyze customer accounts to identify overdue balances. Prepare and send out invoices...
Monitor the firm's accounts receivable and identify overdue accounts. Contact customers with overdue accounts... payments collected from the customer. Resolve customer issues and complaints concerning billing. Submit regular reports on the...
to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to date. Generating reports..., computing, posting and recording accounts receivables' data and sales collections. Perform bank reconciliation of Luzon...
for the account and bank reconciliations. Responsible for the general accounts receivable and accounts payable functions...DUTIES AND KEY RESPONSIBILITIES: Handles billing and daily payment transactions in the cashier section Performs HR...
and accounts receivable status Requirements and skills Comfortable working with targets Patience and ability to manage stress...Responsibilities Call customer to follow up on overdue payments. Monitor accounts to identify outstanding debts...
! Responsibilities Work assigned Accounts Receivable accounts or denied claims accounts through the Access Healthcare or client... a medical billing company and use of medical billing software is a definite advantage. Knowledge of Healthcare terminology...
! Responsibilities Work assigned Accounts Receivable accounts or denied claims accounts through the Access Healthcare or client... a medical billing company and use of medical billing software is a definite advantage. Knowledge of Healthcare terminology...