Monitor accounts receivable, aging reports, and key performance indicators Identify trends in denials and underpayments...We are seeking an experienced Billing Manager to oversee and manage all billing and revenue cycle operations...
. RESPONSIBILITIES & DUTIES: Provide oversight and review of accounts payable and accounts receivable activities performed by the AP... experience with account and bank reconciliations, general ledger accounting, accounts payable and accounts receivable, balance...
in external accounts receivable efforts (examples: court appearances, fair hearings, meetings with employers and insurance... reports. Serves as a liaison with third party vendors assisting with collection of accounts receivable. Responsibilities...
of complete financial records, including detailed schedules of accounts payable and accounts receivable, and audit trials. Oversee... guidance, mentoring, and coaching, to: Accounts Payable Analyst Payroll Specialist General Accountant Effectively...
FUNCTIONS System Expertise Provide hands-on configuration across modules such as General Ledger, Accounts Payable, Accounts... Receivable, Cash Management, Accounting Hub, Financial Reports Cloud Center, Transactional Business Intelligence, Contract...
. Leader, with duties assigned to assure Accounts Receivable and Discharged Not Billed goals are met. Job Responsibilities... following professional certifications (CPC, CPMA or CCS Preferred): CCS (Certified Coding Specialist) CIC (Certified...
-oriented Accounting Specialist to support our financial operations and help advance our mission. Qualifications: Associate... with a mission-driven organization committed to excellence In this role, you’ll gain hands-on experience with accounts payable...
Accounts Payable or Accounts Receivables specialist you will play a critical role in maintaining our financial integrity... Improvement: Identify and implement process improvements to enhance the efficiency and accuracy of accounts payable operations...
for activities leading to the collection of accounts receivable that are outstanding on the ATB, utilizing verbal and written... compensation, and liability third party payer reimbursement, and is accountable for getting those accounts collected. POSITION...
🌟 Ready to Master the Numbers? Join Our Team as a Billing Specialist - CBOA! 🌟 Our Story... ownership. Employee Recognition program. What You’ll Do (Your Superpowers in Action!) Invoicing Accuracy & CBOA Operations...
accounts, coordinate collection procedures, and recommend policy updates to improve receivable management. Ensure student... Qualifications Experience in higher education financial aid or student accounts operations. Working knowledge of Johns Hopkins...
for activities leading to the collection of accounts receivable that are outstanding on the ATB, utilizing verbal and written... compensation, and liability third party payer reimbursement, and is accountable for getting those accounts collected. POSITION...
when needed. Responsibilities Accounts Receivable / Credit (Primary Focus) Manage the full AR cycle including... in both Accounts Receivable and Accounts Payable Strong credit and collections background preferred Solid understanding of basic...
, ordering and allocating supplies Lead the Accounts Receivable and Collections team and process Conduct collaborative...Company: The Nation's leading Disaster Recovery and Restoration Specialist, Paul Davis Restoration, wants passionate...