claims are processed and followed up to meet company's goals of Account Receivable Days, Aging Account percentages and Cash... balances to management. Work aged accounts on assigned payers prioritizing accounts that are approaching timely filing denial...
claims are processed and followed up to meet company's goals of Account Receivable Days, Aging Account percentages and Cash... balances to management. Work aged accounts on assigned payers prioritizing accounts that are approaching timely filing denial...
accounts payable and receivable functions. Prepare and review tax filings and compliance documentation. Qualifications...The Senior Finance and Accounting Associate will play a key role in managing and overseeing financial operations...
departments to ensure the claims are processed and followed up to meet company's goals of Account Receivable Days, Aging Account... accounts on assigned payers prioritizing accounts that are approaching timely filing denial. Identify issues or trends...
the claims are processed and followed up to meet company's goals of Account Receivable Days, Aging Account percentages... due balances to management. Work aged accounts on assigned payers prioritizing accounts that are approaching timely...
the claims are processed and followed up to meet companies goals of Account Receivable Days, Aging Account percentages.... Review and manage the AR aging report and provide explanations of past due balances to management. Work aged accounts...
Work with accounts payable, accounts receivable, and payroll Process incoming payments by check, credit card... is a plus Associate / Supervisor Accounting and Finance Telecommunications 2 openings Bachelor's degree graduate 3E Hitech Solutions...
departments to ensure the claims are processed and followed up to meet companies goals of Account Receivable Days, Aging Account... accounts on assigned payers prioritizing accounts that are approaching timely filing denial. Identify issues or trends...
the claims are processed and followed up to meet company's goals of Account Receivable Days, Aging Account percentages... due balances to management. Work aged accounts on assigned payers prioritizing accounts that are approaching timely...
the claims are processed and followed up to meet company's goals of Account Receivable Days, Aging Account percentages... due balances to management. Work aged accounts on assigned payers prioritizing accounts that are approaching timely...
. 7. Perform Ad Hoc Accounts Receivable activities, including providing support for SSC and local audits and SOAR testing...Job Summary: This role will be responsible to manage credit and collections for customer accounts for all in-scope...
departments to ensure the claims are processed and followed up to meet companies goals of Account Receivable Days, Aging Account... accounts on assigned payers prioritizing accounts that are approaching timely filing denial. Identify issues or trends...
discrepancies and resolve issues in a timely manner. Monitor accounts receivable and ensure timely payments. Collaborate.... Provide clients with clear and professional explanations of invoices and account details. Qualifications: Associate...