Fortune Global 500 UPS : Billing/Collections Supervisor is responsible to manage plan & execute operations processes... and Administrative Assistants. AR/Billing Reconciliation Assistant Manager reports to a Manager. Responsibilities And Duties Handles...
Fortune Global 500 UPS / : Billing/Collections Supervisor is responsible to manage plan & execute operations processes... and Administrative Assistants. AR/Billing Reconciliation Assistant Manager reports to a Manager. Responsibilities And Duties Handles...
or finance. Skills and Competencies: Proficient in billing, statistical analysis, financial reporting, and statement preparation...
or finance. Skills and Competencies: Proficient in billing, statistical analysis, financial reporting, and statement preparation...
or finance. Skills and Competencies: Proficient in billing, statistical analysis, financial reporting, and statement preparation...
Medical Billing Collections Agent for an ABA Therapy Company 166905 Full-Time, Medical Billing Specialist Core... Minimum of 1 to 2 years related to medical billing collections Critical thinking, with a drive for continuous process...
Job Title: Treasury Billing Supervisor - Full Risk Division: Finance and Treasury Department: Treasury, Billing... and Collection Reports to (Position of Immediate Superior) : Treasury Senior Manager - Billing and Collection Supervises: (Positions...
review of claim requirements through an established checklist and efficient billing management focusing on revenue collection...Responsible for managing a team of Claim Inspectors and Billing Representatives, working to ensure timely and accurate...
review of claim requirements through an established checklist and efficient billing management focusing on revenue collection...Responsible for managing a team of Claim Inspectors and Billing Representatives, working to ensure timely and accurate...
The Billing Supervisor at Anytime Fitness is responsible for overseeing the accurate and timely processing of member... billing, dues collection, and financial transactions across all club accounts. This role ensures that billing operations run...
health optimization on a global scale. Join us to start Caring. Connecting. Growing together. In the role of Supervisor... along with recovering payments is the key to being a successful supervisor/manager in this division. Primary Responsibilities Coordinate...
success for our clients. At Xerox, we make work, work. Learn more about us at . Overview The Collections Supervisor plays... and collection practices. This role oversees delinquent account activity and supervises the secure collection of coins and currency...
success for our clients. At Xerox, we make work, work. Learn more about us at . Overview The Collections Supervisor plays... and collection practices. This role oversees delinquent account activity and supervises the secure collection of coins and currency...
write-off requests with appropriate documentation and submits to supervisor and/or Billing Manager. Processes patient...JOB OVERVIEW We are searching for Patient Collection Specialists - In this position you will follow-up on aged...
with billing and collection systems. Ability to handle sensitive financial information with integrity and confidentiality. Detail... and ensure adherence to agreements. Update customer accounts and maintain accurate records of collection activity in the system...
and billing inquiries sent to them through the customer call center with the highest degree of courtesy and professionalism... for resolution with payer. Performs assigned Revenue Cycle duties as directed by the Revenue Cycle Supervisor. Able to submit a root...
and billing inquiries sent to them through the customer call center with the highest degree of courtesy and professionalism... Cycle duties as directed by the Revenue Cycle Supervisor. Able to submit a root cause analysis report. Prepare write off...
and billing inquiries sent to them through the customer call center with the highest degree of courtesy and professionalism... Revenue Cycle duties as directed by the Revenue Cycle Supervisor. Able to submit a root cause analysis report. Prepare...
and billing inquiries sent to them through the customer call center with the highest degree of courtesy and professionalism... Supervisor. Able to submit a root cause analysis report. Prepare write off requests as needed for any uncollectable balances...
activities. You will be part of our Global Billing Credit and Collection team and will oversee analysis of accounts receivable... to do your best work. Job Summary We are looking for a Credit and Collection Analysts to manage credit approval and credit collection...