in accounts receivable, and recommend resolutions for any issues encountered. Your documentation and reporting are vital for the... Job Type: Full-time Your Impactful Role As the Patient Account Coordinator, your warm and professional demeanor will be a key...
in accounts receivable, and recommend resolutions for any issues encountered. Your documentation and reporting are vital for the... Job Type: Full-time Your Impactful Role As the Patient Account Coordinator, your warm and professional demeanor will be a key...
quality complaints, overdue accounts receivable, and aged inventory. Establish strong relationships and communicate daily... required. Research and address discrepancies on weekly Accounts Receivable Reporting to ensure correct pricing and timely payments...
Purpose/Function: The Accounts Payable Coordinator is responsible for providing financial and administrative in order...: Knowledge of office administration and bookkeeping procedures Knowledge of accounts receivable and maintaining general ledgers...
quality complaints, overdue accounts receivable, and aged inventory. Establish strong relationships and communicate daily... required. Research and address discrepancies on weekly Accounts Receivable Reporting to ensure correct pricing and timely payments...
quality complaints, overdue accounts receivable, and aged inventory. Establish strong relationships and communicate daily... required. Research and address discrepancies on weekly Accounts Receivable Reporting to ensure correct pricing and timely payments...
in accounts receivable, and recommend resolutions for any issues encountered. Your documentation and reporting are vital for the... Job Type: Full-time Your Impactful Role As the Patient Account Coordinator, your warm and professional demeanor will be a key...
Job Overview The Accounts Payable Coordinator is responsible for managing all vendor-related payments and ensuring... Accounts Payable Coordinator will report directly to Cortavo's CEO in the interim until the Accounting Manager is hired...
quality complaints, overdue accounts receivable, and aged inventory. Establish strong relationships and communicate daily... required. Research and address discrepancies on weekly Accounts Receivable Reporting to ensure correct pricing and timely payments...
quality complaints, overdue accounts receivable, and aged inventory. Establish strong relationships and communicate daily... required. Research and address discrepancies on weekly Accounts Receivable Reporting to ensure correct pricing and timely payments...
maintains the property’s Income Audit, Accounts Receivable, Accounts Payable, Payroll System, and General Cashier functions... to proper accounts. Verify amounts and codes on various forms for accuracy. Balance entries and make necessary corrections...
in Collections, Accounts Receivable or Finance. Proficient Computer Skills: Example Microsoft and Excel Excellent verbal... and collection functions. Following established guidelines, takes action to recover Multi-unit delinquent accounts. Helps gather...
together. PRINCIPLE OBJECTIVE To manage and maintain accurate accounts receivable processes while providing administrative..., vendors, and external partners to handle our accounts receivable. It also involves direct interaction with members, guests...
, including: Customer Service Accounts Receivable / Consolidation Services Finance / Accounting Client & Account Management... multiple accounts and priorities. And talk about growth opportunities – solid career path! Essential Duties...
that a viable pay source exists. Performs timely and accurate cash receipt and Ancillary Services posting to the Accounts... Receivable system.Submits claims for third party insurance payers. Handles self pay billing in a timely and accurate manner...
responsibilities and will also have control over accounts payable and accounts receivable functions. These duties, although... of capital assets, along with timely preparation of the annual operating budget. In the accounts payable and receivable areas...
. Other duties in Accounts Receivable will include, but are not limited to, 1 st Party backup, Medicaid Biller backup... files. Corrects data errors as needed. OTHER: Reports on third party and Medicare accounts receivable in monthly A/R...
and accounts receivable DOT/Safety Files: Responsible for completing and updating DOT files as regulations require including...) . Job Description : Job Description We are immediately hiring a Office Coordinator in Cedar Rapids, IA for our Supply Chain Solutions division. Apply here today to speak...
purchasing and vendor payments Support billing and accounts receivable Collaborate with a part-time controller on monthly...Bookkeeper / Office Coordinator Who: A fast-growing, high-end project-based business is seeking a reliable and detail...
. Assisting in the managing of Staff Handling Patient scheduling, billing, insurance claims, accounts receivable, and ensuring... you for your interest in this position. Benefits/Perks of Dental Front Office Coordinator Competitive Compensation Career Advancement...