and email. Resolve billing discrepancies and disputes efficiently. Maintain accurate records of collection activities. Collaborate...
- will be responsible for the accurate and timely execution of accounts receivable activities, including billing, collection, receipt.... Process customer billing transactions in accordance with company policies and procedures....
accounting operations, including billing, accounts receivable/payable, bank reconciliations, tax filings, and payroll processing... accounting principles and government reporting requirements. Handle billing processes, including accounts receivable...
. Work with Operations Team to address payroll and billing related disputes of the Employees and Clients. Assigned task...
Management Inventory. Ensure 100% billing and payment accuracy. Documentation and reporting. Conduct monthly engagement...
leadership, maintain internal controls, and serve as the primary escalation point for finance-related issues. Oversee billing...
ensuring customer satisfaction. Handle customer inquiries, provide product information, resolve issues with service or billing...
, accurate, and consistent record of customer information-including identification, location, and billing details- used to drive...
and administrative support through email and phone calls, including handling policy documentation, work allocation, and resolving billing... experience. Preferred Work Experience includes: Call centre experience in insurance and/or banking industry with billing...
setting. Experience with billing and collections in a professional service environment Experience with business application...
Accounts Payable data, ensuring accuracy in vendor billing, payment processing, and ledger entries. Payroll & Attendance...
and various other billing systems, managing Pre-Authorized Payments as well as the reconciliation of all incoming transactions.... Prepares related reports. 9. Performs data entry into appropriate billing systems. 10. Ensures accuracy, completeness...
identification, location, and billing details— used to drive efficient order-to-cash processes. Creates and edit Master Data...
) of Armored Cars. Responsible for the monitoring of Motorized DPU & other 3rd party service providers (outsourcing) & billing...
entries and coordinate posting with GL Team. CBSC Billing Invoices Receive billing invoices from CBSC Finance Team (1st... week of the month). Verify invoices and log into CBSC Billing Monitoring Excel. Obtain approval from designated approvers...
identification, location, and billing details- used to drive efficient order-to-cash processes. Creates and edit Master Data...
accordingly Ensures support for assigned events and completion of procurement processes like deposits, purchase orders, billing...
Responsibilities: Oversee and manage the complete Customer-to-Cash (C2C) process, including order management, billing, credit...
their operations. From billing and credentialing to virtual assistance and analytics, we take care of the business side so providers... and information gathering related to patient billing, insurance verification, and provider credentialing. Shadow senior team members...
and Confluence, support internal teams with workflow alignment, and ensure projects move seamlessly from intake through billing... (as needed). Produce monthly revenue reports to support billing operations. Client Notifications Manage communications for standard carrier...