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...
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...
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...
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...
of Accounting Assistant or Admin. Assistant Prepare the Statements of Account in the absence of billing and collection assistant... according to the billing and collection policy/cycle of the Corporation in the absence of Accounting Assistant Receive payments...
are accurate, timely, and compliant. Monitor billing, accounts receivable collection, expense monitoring and control, staffing... Sr. Manager, you'll manage a team responsible for providing advanced management services to achieve the company...
for management review. Financial Controls & Compliance: Facilitate the billing/invoicing process to customers Perform bank... reconciliations for all collection accounts and resolve discrepancies. Maintain and update A/R aging, support delinquency monitoring...
Coordinates with the customer's Accounting Department/Site or Project Manager on any billing and collection issues... for any billing disputes and comply with the collection requirements of the customer. In charge of reconciliation of accounts...
billing issues, reconcile accounts and drive monthly collection targets. A successful individual will be self-motivated.... You will earn trust with our customers to facilitate timely payment. Amazon seeks a Collection's analyst with at least 2+ years F...
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...
office solutions. Join us at www.iwgplc.com Overall Responsibilities To accurately and timely resolve all Billing..., AR and Collection's queries and escalations Key Responsibilities Responsible for the timely closure of all queries and escalations...
of billing and collection. To assist Credit and Collection department on ensuring proper recording of payments. Sales..., order coordination, etc. Ensure proper coordination across all departments for timely delivery and collection. Ensure...
collection and escalation actions. Achieve collections targets as defined by Team Leader, Manager and contractual SLAs or OLAs... transactional tasks in the area of customer masterdata and credit management, billing and invoicing, document validation, order...
for insurers and homeowners, reduce billing exceptions and denials, and speed cash collection. Over time the position will grow... to the Accounting Manager and AR lead. Suggest process improvements to reduce rework and billing errors. Skills, Knowledge...
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...
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...
collection and escalation actions. Achieve collections targets as defined by Team Leader, Manager and contractual SLAs or OLAs... transactional tasks in the area of customer masterdata and credit management, billing and invoicing, document validation, order...