in preparation of special projects and reports as needed. Back up to Accountant II-Cash Management (Accounts Receivable) when...Overview: The Accountant II-Cash Management (Banking Operations) position will be a key member of the cash...
POSITION SUMMARY: The Patient Access Representative II is responsible for obtaining patient demographics, insurance... Representative II will be responsible for providing customer service excellence in a professional and helpful manner at all times...
and vehicles, community relations, accounts receivable and resolution of personnel issues. Schedule and follow up on deliveries...R10057465 Branch Manager II (Open) Location: San Rafael, CA - Retail shop How will you CONTRIBUTE and GROW...
. Monitor accounts receivable aging reports and follow up on outstanding payments. Collaborate with the accounting team..., and by caring for our communities in a culturally versatile and respectful manner. Job Summary The Billing Specialist II works...
and expenditures. Monitor accounts receivable aging reports and follow up on outstanding payments. Collaborate with the accounting... Specialist II works with the Billing Team, Billing Manager, and Assistant Controller to facilitate effective financial management...
, communicates pertinent information to physicians and staff. Resolves pre-accounts receivable edits. Identifies repetitive..., Chicago, Illinois, United States Confirm Email Submit Career Areas Growth and Expansion Coding Specialist II...
that have been entered Process accounts payable and accounts receivable Create accounting policies to comply with all rules... Voucher and Expense Report Review, Invoicing and Accounts Receivable Competencies Excellent written and verbal...
Monitors the countywide collection efforts for non-tax accounts receivable. Reviews and implements comprehensive... revenue collection and accounts receivable procedures to ensure compliance with established policies and procedures; provides...
of receivables; submit and file rent calculations and lease payments Reconcile general ledger accounts and research to ensure... card reconciliations. Monitor receivable balances and collection efforts, ensuring adequate reserves are recorded...
or issues remain unresolved regardless of attempts to correct situation. Work with Accounts Receivable to ensure customers pay... business partner. This outside sales representative utilizes consultative selling techniques in order to maintain and grow...
complex duties related to tuition payment revenue, payment trends, and student accounts receivable to ensure accuracy... and collectability of student accounts. This position offers a hybrid work schedule, combining in-office and remote work. Work...
revenue cycle and accounts receivable. Demonstrated ability to handle confidential information with discretion...POSITION SUMMARY: The Patient Service Representative (PSR) is responsible for obtaining patient demographics...
or issues remain unresolved regardless of attempts to correct situation. Work with Accounts Receivable to ensure customers pay... business partner. This outside sales representative utilizes consultative selling techniques in order to maintain and grow...
and accounts receivable reports. 15% Assists with complex billing issues, including contacting insurance carriers to confirm...Job Description: This position ensures that the more complex accounts are accurately invoiced, reconciled...
and accounts receivable reports. 15% Assists with complex billing issues, including contacting insurance carriers to confirm...PURPOSE: This position ensures that the more complex accounts are accurately invoiced, reconciled and outstanding...
process. This position performs departmental analysis and reconciliations, billing, accounts receivable analysis, related... here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable...
customers in order to become our customers’ most valued and trusted business partner. This outside sales representative utilizes... and existing accounts. Make sales calls and presentations to develop and maintain a solid customer relationship to increase sales...
and evening sessions. Manages work-in-process, ensuring accurate client billing and tracking outstanding accounts receivable... project representative when necessary. Utilizes computer-assisted engineering and design software to prepare essential...
Job Description: JOB SUMMARY The Patient Accounts Specialist II prepares and follows-up all third party and patient... receivable utilizing A/R reports and received correspondence and other department inquiries Review and assess adjudicated claims...
is strongly preferred. Hospital Bed Management experience, and/or Billing, Accounts Receivable, Registration experience... Patient Access Representative assigned to Bed Management is a key member of the Patient Access Services team, responsible...