Fortune Global 500 UPS : Billing/Collections Supervisor is responsible to manage plan & execute operations processes... and Administrative Assistants. AR/Billing Reconciliation Assistant Manager reports to a Manager. Responsibilities And Duties Handles...
Fortune Global 500 UPS / : Billing/Collections Supervisor is responsible to manage plan & execute operations processes... and Administrative Assistants. AR/Billing Reconciliation Assistant Manager reports to a Manager. Responsibilities And Duties Handles...
or finance. Skills and Competencies: Proficient in billing, statistical analysis, financial reporting, and statement preparation...
or finance. Skills and Competencies: Proficient in billing, statistical analysis, financial reporting, and statement preparation...
or finance. Skills and Competencies: Proficient in billing, statistical analysis, financial reporting, and statement preparation...
or finance. Skills and Competencies: Proficient in billing, statistical analysis, financial reporting, and statement preparation...
Assists the Unit Lead in ensuring that assigned Collection Assistants shall meet their individual target to achieve the group goal. JOB DESCRIPTION 1. Assists in the day to day operations of the team. 2. Handles the distribution of accounts...
Medical Billing Collections Agent for an ABA Therapy Company 166905 Full-Time, Medical Billing Specialist Core... Minimum of 1 to 2 years related to medical billing collections Critical thinking, with a drive for continuous process...
The Billing Supervisor at Anytime Fitness is responsible for overseeing the accurate and timely processing of member... smoothly and that member concerns related to payments are resolved efficiently. The Billing Supervisor also works closely...
JOB DESCRIPTION Position Title: Customer Billing Representative Reports To: Supervisor/Manager Overview The... and resolve billing-related concerns. Monitor outstanding balances and track payment statuses to ensure timely collections. Send...
JOB DESCRIPTION: The position of the Collections Representative is within our INR and VAD Revenue Cycle. In this role... and billing inquiries sent to them through the customer call center with the highest degree of courtesy and professionalism...
JOB DESCRIPTION: The position of the Collections Representative is within our INR and VAD Revenue Cycle. In this role... and billing inquiries sent to them through the customer call center with the highest degree of courtesy and professionalism...
JOB DESCRIPTION: The position of the Collections Representative is within our INR and VAD Revenue Cycle. In this role... and billing inquiries sent to them through the customer call center with the highest degree of courtesy and professionalism...
credit and collections documentation to support audit and legal requirements Follows up on reporting for Supervisor... activities. You will be part of our Global Billing Credit and Collection team and will oversee analysis of accounts receivable...
activities. You will be part of our Global Billing Credit and Collection team and will oversee analysis of accounts receivable... collection accounts. Responsibilities Collections Oversees analysis on customer credit worthiness within established...
The Credit & Collection Officer is responsible for managing the companys credit and collections processes.... This includes maintaining accurate accounts receivable records, invoicing, billing, following up on overdue accounts, negotiating...
billing, collections, reconciliation, and reporting, with strong attention to detail, analytical skills, and the ability... inquiries and issues – unpaid accounts, billing disputes, deductions, customer claims and complaints and all other conflicts...
allocation, and variance analysis versus approved budgets Oversee accounts payable and receivable, including billing, collections... or more work experience as Accounting Supervisor preferably gained from a construction company or other business activities...
or any billing and collections tool Global Payments Inc. is an equal opportunity employer. Global Payments provides equal... Supervisor is responsible for the team performing the order to cash or the accounts receivable process and Statutory/Regulatory...
with AR Lead and other O2C streams (Billing, Collections, Credit Analysis, Claims, Reference Data). Manage escalations and promote... plans, and drive continuous improvement initiatives. Collaborate with AR Lead and other O2C streams (Billing, Collections...