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... for callout. 3. Monitors performance of assigned Collection Assistants based on the agreed daily callout target. 4. Assists...
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... billing, dues collection, and financial transactions across all club accounts. This role ensures that billing operations run...
and billing inquiries sent to them through the customer call center with the highest degree of courtesy and professionalism... Supervisor. Able to submit a root cause analysis report. Prepare write off requests as needed for any uncollectable balances...
and billing inquiries sent to them through the customer call center with the highest degree of courtesy and professionalism... Revenue Cycle duties as directed by the Revenue Cycle Supervisor. Able to submit a root cause analysis report. Prepare...
and billing inquiries sent to them through the customer call center with the highest degree of courtesy and professionalism... Revenue Cycle duties as directed by the Revenue Cycle Supervisor. Able to submit a root cause analysis report. Prepare...
activities. You will be part of our Global Billing Credit and Collection team and will oversee analysis of accounts receivable... to do your best work. Job Summary We are looking for a Credit and Collection Analysts to manage credit approval and credit collection...
activities. You will be part of our Global Billing Credit and Collection team and will oversee analysis of accounts receivable... to do your best work. Job Summary We are looking for a Credit and Collection Analysts to manage credit approval and credit collection...
. Perform other related tasks as assigned by the Credit & Collection Supervisor/Manager. Qualifications Bachelors degree...The Credit & Collection Officer is responsible for managing the companys credit and collections processes...
Follow up collection of overdue invoices based on assigned account(s). Coordinate with Business Unit (BU) Sales... and Finance on critical concerns based on the Collection Activity Matrix Provide status of accounts for all reports on disputes...
are properly managed, billing and collection targets are met, and departmental KPIs are achieved. It also involves coordinating... when necessary. Oversees billing and collection activities, ensuring rental payments are tracked, collected, and reconciled...
Job Purpose The Operations Supervisor, Provider Enrollment is responsible for the supervision and oversight of global... and submission Oversee and ensure that the collection, updating and maintenance of necessary provider information and documentation...
's accounts receivable operations to ensure timely and accurate billing, collection, and recording of customer payments. This role... responsible for AR, billing, and collection activities. Implement process improvements to streamline AR operations, enhance...
's accounts receivable operations to ensure timely and accurate billing, collection, and recording of customer payments. This role... responsible for AR, billing, and collection activities. Implement process improvements to streamline AR operations, enhance...