include the preparation of monthly collections reports and collection activities via email correspondence or calls... with Order Management Team on invoicing issues in order to have these rectified/resolved. · Coordinates with MPS Billing Teams...
Position : Collections Associate (Tier 3) Work Hours (Client) : 10am - 6pm PHT Pay Range : Pay is in USD, amount... Associate Experienced to independently manage a moderately complex accounts receivable portfolio and serve as a subject matter...
Position : Collections Associate (Tier 3) Work Hours (Client) : 10am - 6pm PHT Pay Range : Pay is in USD, amount... Associate Experienced to independently manage a moderately complex accounts receivable portfolio and serve as a subject matter...
billing/ AR Collections at least 18 mons. Should have experience working on Provider side (hospital side). Background... billing/ AR Collections at least 6-12 mons. Should have experience working on Provider side (hospital side). Background...
billing/ AR Collections at least 18 mons. Should have experience working on Provider side (hospital side). Background... billing/ AR Collections at least 6-12 mons. Should have experience working on Provider side (hospital side). Background...
billing/ AR Collections at least 18 mons. Should have experience working on Provider side (hospital side). Background... billing/ AR Collections at least 18 mons. Should have experience working on Provider side (hospital side). Background...
billing/ AR Collections at least 18 mons . . Should have experience working on Provider side (hospital side). . Background.... . Have a solid background on medical billing/ AR Collections at least 6-12 mons . . Should have experience working on Provider side...
billing/ AR Collections at least 18 mons . . Should have experience working on Provider side (hospital side). . Background.... . Have a solid background on medical billing/ AR Collections at least 6-12 mons . . Should have experience working on Provider side...
The Billing and Accounting Specialist is responsible for the accurate and timely preparation, delivery and collection.... Perform account reconciliations and resolve billing discrepancies. Review service agreements to ensure accurate billing...
The Billing and Accounting Specialist is responsible for the accurate and timely preparation, delivery and collection.... Perform account reconciliations and resolve billing discrepancies. Review service agreements to ensure accurate billing...
. Relevant experience in finance, billing, or collections, often requiring an Associate's or Bachelor's degree in Accounting...Responsibilities And Duties Invoicing and Billing: Generate, prepare, and distribute invoices (via mail...
Provide assistance to Credit and collection officer. Receive and submit Statement of Account (SOA) Billing Invoice... for Returned Check immediately after receipt of bounce check from Treasury associate or A/R associate. Conduct collection calls...
and billing inquiries sent to them through the customer call center with the highest degree of courtesy and professionalism.... Regular attendance and punctuality. Key Results : Working Denials in a timely manner that results in cash collection goals...
and billing inquiries sent to them through the customer call center with the highest degree of courtesy and professionalism... in a timely manner that results in cash collection goals. Represent company and team in a professional and positive manner. Meet...
and billing inquiries sent to them through the customer call center with the highest degree of courtesy and professionalism.... Key Results: Working Denials in a timely manner that results in cash collection goals. Represent company and team...
and billing inquiries sent to them through the customer call center with the highest degree of courtesy and professionalism... in cash collection goals. Represent company and team in a professional and positive manner. Meet and exceed daily...
and resolve billing issues, reconcile accounts and drive monthly collection targets. A successful individual will be self... and requests for information. Understand the Amazon billing processes to provide guidance to customers, identify defects and drive...
-grown billing system Carry out setup of executed customer orders Carry out special invoicing for customers who utilize... Qualifications: Bachelor's degree preferably in Accounting or Finance 3+ years of experience in billing operations, accounts...
and without any limitation (implied or otherwise) on its ability to do so Required Qualifications Associate degree or higher... preferred 4+ years Customer Service, Billing or Collections experience 3+ years experience in AR (Accounts Receivable) Insurance...
accurate execution of AR activities, including billing, collection, and receipt application. This role ensures liquidity...1.1 Associate (Accounts Receivable) Role Summary The Accounts Receivable (AR) Associate is responsible for the...