Bookkeeping AR / AP monitoring Billing / Invoicing Bank Reconciliation Other general accounting duties...
communication. Invoicing & Billing Support: Assist in managing accounts receivable and setting up payment plans for any slow...
Job description As the Senior Fee Analyst, Fees & Billing, your primary role will be to provide support to the Manager... of the GRS Fees & Billing Team. The team is responsible for the accurate and timely billing of fees for services provided...
Client Services Manager with a strong background in client-facing roles, hospital billing, or physician billing revenue cycle.... Healthcare experience is required, specifically in client-facing roles within hospital billing or physician billing revenue cycle...
Services o License Assessment o Cloud Migration Target Cloud Sizing Sheets, Target Architecture o Billing, spend management...
Accounting system (Sage) In charge of Sales reconciliation between Accounting system (Sage) and Billing system (AEP) In charge... every closing Updates Sage reference for paid supplier invoices in AEP Unsubmits client invoices as requested by Billing...
billing cycle. Ensure timely collection of payments and handle any discrepancies or adjustments. All bank related...: Address and resolve customer inquiries related to billing and payments. Develop and maintain positive relationships...
the operations of the accounting department, and work with the central AP, AR, and Billing Teams Ensure that accounts... skills Manage a staff of 5+ and interact with Shared Services Teams (AR/AP/Billing/Corporate) At Stagwell Marketing Group...
insurance policies, claims, and billing. This role is ideal for someone with strong communication skills in Korean and English... accurate information regarding claims processes, status updates, and basic troubleshooting. Answer questions related to billing...
as PCF custodian and keep accurate records of its usage. Assist in other accounting tasks like invoicing, billing...
billing and accounting of sales transactions, prompt collections for both SG and PH entities. Responds promptly... receipts from hauler Review the details of the delivery receipts in the billing due list before printing the invoice Check...
Company Description Mochi Solutions is a billing and collections platform designed to help Filipino MSMEs streamline... experience for our billing and collections platform, driving adoption, retention, and customer satisfaction. Step into the cross...
, you will help manage accounts receivables, ensuring timely payments and resolving billing inquiries. You will work closely... on outstanding payments, and resolving billing inquiries Provide administrative support, including content review and maintaining...
1. Recording of daily collection. 2. Preparation of bank reconciliation 3. Preparation of billing/invoices. 4...
Collaborate with insurance agents, brokers, and clients to resolve billing inquiries Use Applied Epic to manage, track, and record...
, you will help manage accounts receivables, ensuring timely payments and resolving billing inquiries. You will work closely... on outstanding payments, and resolving billing inquiries Provide administrative support, including content review and maintaining...
, ensuring contract and balance billing compliance across networks. Provider Network Coordination : Partner with the Provider...
that quality services are provided Proficiency in managing budgets, billing, and negotiating with suppliers and vendors...
/ Rates management, Sales and Commercial process is an advantage. For Billing issuance process, experience is similar tasks...
invoice billing and coordinate with clients on purchase orders and signed contracts. Ensure timely and accurate maintenance...