BILLING AND COLLECTIONS SUPERVISOR Deep Sentinel is producing a security system powered by deep learning that can.... About the Role: Reporting to the Controller, Deep Sentinel is looking for a Billing and Collections Supervisor to join the...
Oversee daily accounting operations particularly in the billing section. Manage process and early release of statement... of account and generate report according to schedule. Prepare billing reports and ensure that members billing statement...
with clients to resolve billing issues and secure payment. Process credit card refunds upon approval from the supervisor. Work in... in the world, is seeking a diligent and detail-oriented Billing and Collections Specialist to support their Finance Team...
Work closely with Finance, Admin, Operations, and HR for overall data manipulation Assisting the billing supervisor... and collection reports, milestone payment reports and other related reports Reports to the Admin and Billing heads as well as to the...
, and sending patient statements Reviewing accounts for possible assignment and making recommendations to the Billing Supervisor... and experienced Medical Billing Virtual Assistant to support our medical billing team. The ideal candidate...
Work closely with Finance, Admin, Operations, and HR for overall data manipulation Assisting the billing supervisor... and collection reports, milestone payment reports and other related reports Reports to the Admin and Billing heads as well as to the...
Work closely with Finance, Admin, Operations, and HR for overall data manipulation Assisting the billing supervisor... and collection reports, milestone payment reports and other related reports Reports to the Admin and Billing heads as well as to the...
is released within billing lead time. Releases Overloan Collection letter for SLOCPI and SLGFI within 24 hours of receipt... Supervisor in planning, development, and coordination with other departments for projects related to billing...
JOB SUMMARY: The Billing Associate is responsible for the operations in the billing process of the Accounts Receivable...-up inquiries regarding payments for the organization. In addition, the Accounts Receivable Supervisor maintains...
Work closely with Finance, Admin, Operations, and HR for overall data manipulation Assisting the billing supervisor... and collection reports, milestone payment reports, and other related reports Reports to the Admin and Billing heads as well as to the...
JOB SUMMARY: The Billing Associate is responsible for the operations in the billing process of the Accounts Receivable... inquiries regarding payments for the organization. In addition, the Accounts Receivable Supervisor maintains and updates...
/her by the Collections Supervisor and/or CCD Manager. These Core Tasks may include any of the following: Payroll Collection... to work with the Collections Supervisor and/or CCD Manager to review relevant Collection's policies, manuals, and Standard...
patient responsibility balances and billing inquiries sent to them through the customer call center with the highest degree... with payer. Performs assigned Revenue Cycle duties as directed by the Revenue Cycle Supervisor. Able to submit a root cause...
JOB DESCRIPTION: The position of Team Leader/Supervisor is within our INR and VAD Revenue Cycle. In this role... and billing inquiries sent to them through the customer call center with the highest degree of courtesy and professionalism...
Submit Weekly Report of Receivables and Monitor Billing and Collection Analyze and submit Monthly Report of Financial...
experience Must have an extensive and strong experience handling GL Accounting, Financial Reporting, Billing and Collection...
) to payments received against claims in the medical billing system. Review insurance EOBs to post a disallowance, adjustment... a culture of accountability in area of responsibility. Assists with any special projects as directed by supervisor...
) to payments received against claims in the medical billing system. Review insurance EOBs to post a disallowance, adjustment... a culture of accountability in area of responsibility. Assists with any special projects as directed by supervisor...
and other to provide high quality operational support to the dedicated Markets & Customers ensuring an on-time, in full delivery, billing... that relative documentation is properly issued and provided in time to the recipient for the customs clearance and billing...
, Collection letter and monitoring. Coordinate with other unit such as Finance Reconciliation, Billing and Collection, CSC... and terminated policies. Prepare covering letter for Supervisor's/Manager's approval. Handle replacement of check/staled dated checks...