. KEY RESPONSIBILITIES: Revenue recovery and resolution of assigned Accounts Receivable portfolio through verbal... on every past-due invoice in the ARCM system (Accounts Receivable Collection Management). Maintain a filing system...
. KEY RESPONSIBILITIES: Revenue recovery and resolution of assigned Accounts Receivable portfolio through verbal... on every past-due invoice in the ARCM system (Accounts Receivable Collection Management). Maintain a filing system...
with supporting documentation. Requesting and obtaining medical records to support appeals. Managing accounts with receivable aging... reports to resolve outstanding balances. Meeting regularly with physicians to review A/R status and address problem accounts...
located in the heart of Garden City, NY, is seeking an experienced Accounts Receivable Bookkeeper to join our team...
receivable, accounts payable, payroll, audit, General Ledger reporting. Assist with analyzing financial statements on a monthly...POSITION TITLE: Accounts Payable Clerk REPORTS TO: Finance Manager / Financial Controller POSITION SUMMARY...
receivable, accounts payable, payroll, audit, General Ledger reporting. Assist with analyzing financial statements on a monthly...POSITION TITLE: Accounts Payable Clerk REPORTS TO: Finance Manager / Financial Controller POSITION SUMMARY...
Attorneys Review aged accounts receivable for invoices requiring follow up Follow up with Billing Attorneys on aged invoices... Attorney agrees Perform accounts receivable write offs when applicable and approved Review e-billing web sites for invoice...
Attorneys Review aged accounts receivable for invoices requiring follow up Follow up with Billing Attorneys on aged invoices... Attorney agrees Perform accounts receivable write offs when applicable and approved Review e-billing web sites for invoice...
Attorneys Review aged accounts receivable for invoices requiring follow up Follow up with Billing Attorneys on aged invoices... Attorney agrees Perform accounts receivable write offs when applicable and approved Review e-billing web sites for invoice...
Attorneys Review aged accounts receivable for invoices requiring follow up Follow up with Billing Attorneys on aged invoices... Attorney agrees Perform accounts receivable write offs when applicable and approved Review e-billing web sites for invoice...
Attorneys Review aged accounts receivable for invoices requiring follow up Follow up with Billing Attorneys on aged invoices... Attorney agrees Perform accounts receivable write offs when applicable and approved Review e-billing web sites for invoice...
Attorneys Review aged accounts receivable for invoices requiring follow up Follow up with Billing Attorneys on aged invoices... Attorney agrees Perform accounts receivable write offs when applicable and approved Review e-billing web sites for invoice...
companies. Manage accounts receivable, monitor outstanding balances, and work with patients on payment plans or financial...
and procedures, supporting client strategy and best practices Transactional activities including accounts payable, accounts... receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining...
processing of accounts payable, accounts receivable and payroll Bank account and balance sheet reconciliations Monthly...
-time staff . #LI-Hybrid Responsibilities: Weekly and monthly processing of accounts payable, accounts receivable...
payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end..., and compliance policies and procedures, supporting client strategy and best practices Transactional activities including accounts...
and procedures, supporting client strategy and best practices Transactional activities including accounts payable, accounts... receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining...
processing of accounts payable, accounts receivable and payroll Bank account and balance sheet reconciliations Monthly...
-time staff . #LI-Hybrid Responsibilities Weekly and monthly processing of accounts payable, accounts receivable...