. The Collection Specialist is responsible for the follow up and resolution of patient and third party accounts receivable... calculations and balance and recognize figures. Key Responsibilities include: Perform follow up activities on accounts...
. The Collection Specialist is responsible for the follow up and resolution of patient and third party accounts receivable... calculations and balance and recognize figures. Key Responsibilities include: Perform follow up activities on accounts...
will be responsible for budget management, financial analysis, payroll, forecasting, accounts payable, and receivable. Required Skills... to be our Human Resources Coordinator: The Multifamily Controller will be responsible for managing the financial aspects...
in collections and accounts receivable Familiarity with certified payroll and prevailing wage requirements Advanced proficiency... a detail-oriented and personable General Office Coordinator to ensure our workplace operates efficiently and professionally...
payable, purchasing, non-student accounts receivable, and events and reservations. Oversees the preparation of year-end... Operations & Reporting Directs general accounting, financial reporting and analysis, grants management, payroll, accounts...
with managing payroll, accounts payable, accounts receivable, training Roles in which you have been a multi-tasker, balancing... quality of life for over 700 seniors and their families. BUSINESS OFFICE MANAGER/COMMUNITY RESOURCE COORDINATOR...
client billing and collection activities for assigned clients Monitor and manage outstanding accounts receivable, unapplied..., and work to address rejections and reductions as they arise Monitor payment of assigned clients’ accounts receivable...
must be able to reconcile different student’s accounts by using Banner A/R and manage the receivable for the Sponsor students... or problems with students’ accounts. · Position will assist the Program Manager, the primary COF coordinator...
following lease obligations of tenants and the owner's policy on accounts receivable. Collect delinquent accounts promptly.... Communicate with accounting department to ensure accuracy of rent roll and accounts receivable. Assist with eviction of tenants...
. Excellent customer service skills with two (2) years of customer service. Two (2) years cash handling/accounts receivable... Manager, Front of House Coordinator, Development Manager, and Marketing Manager as needed. ESSENTIAL DUTIES...
accounting and financial support to the Department of Pathology through accounts payable, accounts receivable, procurement..., and personal accountability and responsibility Key Responsibilities: Finance and Accounting (40%): Manage clinical accounts...
accounts, and driving timely collections — all while ensuring accuracy and compliance across the accounts receivable process... involved). Accounts Receivable & Collections Proactively follow up with customers on overdue balances and short payments...
will be responsible for budget management, financial analysis, payroll, forecasting, accounts payable, and receivable. Required Skills... to be our Human Resources Coordinator: The Multifamily Controller will be responsible for managing the financial aspects...
- Manage accounts payable and accounts receivable (rent collection) according to policy and within budget parameters... and inquiries; coordinates outreach marketing efforts with Administrator and HPM-ALC Marketing Coordinator – using a variety...
and professionalism Manage patient insurance verification and authorization processes Handle accounts receivable and follow up... Professional Eye Care Technician Vision Testing Specialist Clinical Coordinator Customer Service Specialist Medical Practice...
Receivable activity and progress by customer, business region, and coordinator. Analyze account activity to determine patterns... to implement best practices and optimize the accounts receivable workflow. Qualifications Education and/or Experience...
with financial processes, (e.g., accounts payable, accounts receivable, contract management.). Experience in Medicaid rebate... third-party dispute resolution coordinator or directly with States or their third-party administrators to identify...
direct supervision of the Accounts Receivable and Payroll Specialist and the Accounts Payable Coordinator. Key...
, and processing daily transactions such as petty cash and accounts receivable. This individual also processes physician and pharmacy... 8 AM - 4 PM. The Business Office Assistant supports the Business Office Coordinator and the daily operations of the...
and refunds and assist students with resolving issues. Utilize the College's business systems to perform accounts receivable.... Daily opening and distribution of business office mail. Log payments received and forward invoices to accounts payable hub...