identified in the Enrollment, Billing and/or Reconciliation processes. The analyst will review documentation, work items in... and create retro processing packets to be submitted to the CMS Retro Processing Contractor (RPC) Billing Processing Identify...
proper and complete capture of revenue, credit memos, and other month-end close duties as assigned Qualifications for Billing...Discover your 100% YOU with MicroSourcing! Position: Billing and Collection Specialist Location: BGC Work setup & shift...
needs or promote products and services. Maintaining, Updating client records. Answering client questions about credit terms..., products, prices, and availability. Support Accounts Department for billing and collection Report all sales and project related...
Account Receivable processes - Credit and Collection, Cash Application. Knowledge in Billing, Credit, Debit and Goods return... ▪ Sending of Statements to Customers & Pre-collection as requested ▪ Sending of Invoices/PODs/Credit Memos as per request...
transactions, ensuring compliance, and taking ownership by reviewing all offshore team s work Bank and Credit Card Statement... US State Tax Filing Experience in Insurance Direct Billing Experience in Quickbooks Experience in leading and managing a remote...
bank accounts, credit cards, Stripe, and GoCardless accounts. Provide clients with reconciliation reports detailing... and promptly address discrepancies. Invoice Management & Billing: Ensure timely issuance of invoices for all businesses...
and emails Resolves customer billing problems in a timely manner to expedite cash flow and minimize accounts receivable... delinquency. This includes issuance of credit memos, documentation support and other account adjustments as deemed necessary...
and emails Resolves customer billing problems in a timely manner to expedite cash flow and minimize accounts receivable... delinquency. This includes issuance of credit memos, documentation support and other account adjustments as deemed necessary...
and emails Resolves customer billing problems in a timely manner to expedite cash flow and minimize accounts receivable... delinquency. This includes issuance of credit memos, documentation support and other account adjustments as deemed necessary...
statements for Client Service team for urgent scenarios Collaborate with Billing and Client Service team for various customer..., desktop checks, lockbox checks and credit card payments Working across multiple platforms Ability to collaborate closely...
and various finance concepts and principles. With advance knowledge and understanding on credit, order to cash and collection... and maintenance, billing or order management Ability to work independently in a fast-paced, dynamic setting while maintaining...
methods including bank transfers, Zelle, wires, and credit card payments. Maintain a comprehensive SOP of all vendors... as the primary point of contact for vendors regarding billing, payment inquiries, and discrepancies. Set up new vendor...
(minimum monthly) sample review of invoices for completeness and correctness billing to customers (billing in agreement with; 1... within Accounting in multinational companies Minimum 3-year experience on public accounting and auditing Experience on credit analysis...
. Manage credit control and ensure timely collection of receivables. Develop and implement efficient financial Standard.... Experienced with IFCA, MHW or any property billing and accounting software(s) Ensure timely and accurate month-end...
with acquiring practices. Exposure to the banking or finance industry. The primary focus of this role is to extend credit lines.... Conduct regular visits to ensure merchant satisfaction. Review billing performance and submit analysis reports....
Job Purpose : The Credit and Collection Analyst shall be responsible for the key performance and collection efforts... and make payment arrangements. The Credit and Collection Analyst shows a work-in progress to collect debts, perform...
credit card receipts, and redacting CGS internal documents Research lodging arrangements and transportation costs related... vouchers for the dual purpose of reimbursement CGS or the employee and billing the client Gather, categorize, and document...
out and payments are received in a timely manner. Bank Reconciliation: Reconcile bank and credit card statements... with vendors and clients to resolve any discrepancies in payments, billing, or account balances. Compliance: Ensure...
and distribution processes, including order-to-cash, pricing, billing, shipping, and credit management Expertise in configuring SAP SD... processes, including order-to-cash, pricing, billing, and shipping. Configure SAP SD functionalities such as sales orders...
Team on invoicing issues in order to have these rectified/resolved; Coordinates with MPS Billing Teams on Invoicing issues... payment issues and billing inaccuracies attributed to initial information provided by Sales team; Coordinates with the...