Management Teams for any unresolved concerns affecting billing and collection cycles. Payroll: Prepare & review payroll... are accounted for. KEY RESPONSIBILITIES: Accounts Receivable: Perform collection follow-up with customers regarding outstanding...
financial reports by: Auditing the billing statements of all Plant site prior to submission to immediate head; Auditing the... billing statements to NPC-SPUG for all Plant sites prior to submission to immediate head; Preparing payroll and consultancy...
Billings and Readings Mobile Object Manager maintenance and monitoring New Purchase Order solicitation and collection Posting... to: Opening, Closing and Billing Service Orders Contract Maintenance/Service Report Images Daily Service Review and Analysis Meter...
related to billing and collection. Attend continuing education seminar/training to keep abreast with developments... to customers. Work closely with the sales team and team leaders to gather the billing info. Create and maintain customer...
(MLR) for billing and countering to outlet, for collection purposes. Prepares Sales Invoice encoded into the system based... from Consignment Sales Report for billing and countering for collection purposes and Other Outright Sales. Minimum Qualifications...
. Support billing, collection, and other administrative processes. Ensure the clinic environment is organized and compliant...Administrative Support What you'll be doing Assist the Clinic Manager in day-to-day administrative tasks. Maintain...
of (depending on the scope of the contract) credit management, orders processing, document validation, cash collection and dispute... efficiency. 2. Invoicing and Billing: Ensure accurate and timely invoicing in compliance with company policies and legal...
on the scope of the contract) credit management, orders processing, document validation, cash collection and dispute... with sales, logistics, and supply chain teams to resolve order discrepancies and improve efficiency. Invoicing and Billing...
on the scope of the contract) credit management, orders processing, document validation, cash collection and dispute... with sales, logistics, and supply chain teams to resolve order discrepancies and improve efficiency. Invoicing and Billing...
, and support the manager in driving performance, controls, and continuous improvement across the Order-to-Cash (O2C) lifecycle. Key... Must-Have Qualifications Extensive end-to-end knowledge of Order to Cash (O2C) Strong experience in: Credit Control Billing Cash Applications...
escalation to Operations, Sales and Account Management Teams for any unresolved concerns affecting billing and collection cycles... from AR collections are accounted for. KEY RESPONSIBILITIES: Accounts Receivable: Perform collection follow-up with customers...
Trainer typically reports to a supervisor or manager. Primary Responsibilities: Assess the training and organizational... Graduate 1+ years of experience in healthcare revenue cycle management, including: Patient billing and collections Insurance...
of the clinic in the areas of patient management, inventory monitoring, cash and billing review/monitoring, clinic fixed..., all within the bounds of Company policies, rules, regulations and ethical standards. FINANCIAL Supports the Operations Manager...
. Experience in Account Receivable processes - Credit and Collection, Cash Application. Knowledge in Billing, Credit, Debit... local credit manager's for review and final decision. Preparation of Trade Reference request from customer Checking...
using greater adaptation to circumstances when necessary. The work priorities are defined with the manager/supervisor. Uses... as needed (BG, DC, CS, Quality, Marketing, Pricing, etc.). 2. AR reconciliation for KR self-billing customers a. Download deduction...
on the scope of the contract) credit management, orders processing, document validation, cash collection and dispute... with sales, logistics, and supply chain teams to resolve order discrepancies and improve efficiency. Invoicing and Billing...
on the scope of the contract) credit management, orders processing, document validation, cash collection and dispute... with sales, logistics, and supply chain teams to resolve order discrepancies and improve efficiency. Invoicing and Billing...
required. At least 2 years in a Customer Issue Resolutions/Billing/Credit and Collection role. Working knowledge of theories and practices... Qualifications Has background in Customer Service or Customer Issue Resolutions/Billing/Credit and Collection. Minimum 2 years...
Trainer typically reports to a Supervisor or Manager. Primary Responsibilities: Assess the training and organizational... Graduate 1+ years of experience in healthcare revenue cycle management, including: Patient billing and collections...
Trainer typically reports to a supervisor or manager. Primary Responsibilities: Assess the training and organizational... Graduate 1+ years of experience in healthcare revenue cycle management, including: Patient billing and collections...