in accounting environment. 2+ years of deductions and Accounts Receivable experience. Knowledge of ERP systems (SAP preferred)... issuing credit/debit notes, creating AR aging and metric reports to identify which accounts are the most delinquent...
Job Description: Additional Information About the Role BJC HealthCare is seeking a Patient Accounts Representative... Representative I is responsible for ensuring the timely review, collection and resolution of all payor and patient accounts...
concerns professionally and escalate as needed Manage daily cash drawer, accounts receivable tasks, and payment plans...Job Description: Find your calling at Mercy! The Patient Service Representative (PSR) is the first point of contact...
, etc. Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due... Representative Vandalia, Illinois; Carlyle, Illinois Save Job Jump To: Overview At Sysco, we're building long-lasting...
professionally and escalate as needed Manage daily cash drawer, accounts receivable tasks, and payment plans Support EPIC updates... Representative, you will be a key part of our urology clinic-serving as the first point of contact and helping create a positive...
accounts, conventions, company meetings, etc. Communicate and collect accounts receivable as necessary, working with the... relationships with new and existing accounts. The main focus is to help Sysco customers succeed while achieving sales and profit...
product information and practical training to customer personnel. Communicate and collect accounts receivable as necessary... reports and business correspondence. Develop new business, penetrate existing accounts, and minimize lost business...
ledger. Subsystems include accounts receivable, asset management and accounts payable. Reviews all accounts receivable... and/or accounts payable batches for accuracy before they are processed. Prepares general ledger account reconciliations each month...
ledger. Subsystems include accounts receivable, asset management and accounts payable. Reviews all accounts receivable... and/or accounts payable batches for accuracy before they are processed. Prepares general ledger account reconciliations each month...
to Accounts Receivable (A/R) for third-party payer payments 5. May be responsible for filing of Medicare no-pay, benefit exhaust... Requirements and Working Conditions The physical activities and demands described here are representative of those an employee...