Follow Up Coordinator, you will be joining a dedicated team of professionals who deliver quality, value, and access in the... rejection codes, follow up on rejected claims, and appeal denials; develop and track written correspondence. Complete...
: Accounts Payable/Receivable (AP/AR) Specialist Location: Sylmar, CA (Onsite) Compensation: up to $29/hr Employment... ledgers; perform account reconciliations and aging reports Process customer invoices and follow up on outstanding payments...
AR System (Campus Vue) for completeness and accuracy Reviews monthly Campus Vue transactions particularly student... to lift and carry equipment up to twenty-five pounds Ability to bend, stand, sit, and reach Use of keyboards Effectively...
) and Project execution management(PEM) of PPM, General Ledger (GL), Accounts Receivables (AR), Accounts Payable (AP), Fixed Assets... modules and Oracle financial modules including GL, AP, AR, FA, and CM. This position will be working a hybrid schedule...
in project folder Engagement Management, including Risk Assessment Review and follow up on aging WIP and A/R for assigned... Review New Matters for Assigned BTKs Ensure project set up is consistent with LOE terms Set up necessary activity codes...
in project folder Engagement Management, including Risk Assessment Review and follow up on aging WIP and A/R for assigned... Review New Matters for Assigned BTKs Ensure project set up is consistent with LOE terms Set up necessary activity codes...
commissioning, and follow-up operations. Document infrastructure setup including pinning plans, breakout boards, and network... most attractive automobile manufacturer in Germany. Benchmark technologies in the area of AR/HUD will be defined here. Our team...
consultation and education related to clinical quality and patient safety, accreditation, regulatory and licensing (AR&L), risk... and business knowledge to generate creative solutions; encourages team members to adapt to and follow all procedures and policies...