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Monitor accounts receivable and follow up on outstanding payments to ensure prompt collection. Coordinate with vendors regarding invoicing, payments, and any related inquiries or concerns.
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The ideal candidate will bring a demonstrated history of success as a project manager or client advisor in a high growth and dynamic environment; possessing a hands-on proactive style with attention to detail and follow up.
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Solid understanding of routine to the most complex client inquiries including, payment file transmission for ACH, wires, Global Low value payments, information reporting industry standard files such as BAI2 and Swift; operational troubleshooting for all cash management products and services.
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The FDC will provide exceptional patient experience during a patient's pre and post appointment, which may include helping them complete any paperwork, handling medical insurance, collecting payments and balances, and scheduling follow up appointments.
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Responsible for scheduling same day and follow up appointments, conducting appointment reminder calls, putting patients on recall list, processing patient no shows and cancellations, and performing end of day reconciliations.
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Follow up with vendors for proper insurance, lien releases, waiver, etc. We're seeking an Accounts Payable (AP) Lead. The role involves processing, tracking, and recording payments accurately, efficiently, and promptly.
$65,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Join in on weekly one-on-one ledger reviews with NFA and RFA and send a follow-up email about any pending financial aid needing to be requestedEnsure payments are collected and processed on the due date.
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High energy level, good interpersonal skills and ability to work independently and follow up on tasks. Process member transactions including check cashing, deposits and loan payments.
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We will follow up with you on the next steps in the interview process. Responsibilities:Assist agent with various tasks around the officeCustomer service - answer phones, reach out to customers, take payments, etcRun errandsAs an Agent Team Member, you will receive.
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Essential Functions and Responsibilities of the Business Office Manager: Process Community billing and send monthly statements to Resident/POA. Collections – Process payments each month and follow up on late or incorrect payments from all payors.
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Build and cultivate prospect relationships by initiating communications and conducting follow-up communications. Grow your career with us and be on the cutting edge of the rapidly expanding FinTech payments space.
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Estimate incoming jobs, invoice completed jobs and deposit payments Follow up with contractors and insurance adjusters to obtain estimate approvals. A Day in the Life of a Customer Care Coordinator: Customer ServiceAnswer incoming phone calls and respond to emails.
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After the monthly collection meeting, the AR Analyst must follow up on the action items from the meeting to ensure that the stations are preparing all the proper Credit Adjustments identified in meeting.
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Responds to all payment inquiries from district personnel and outside vendors in a timely manner, including all follow-up necessary to maintain positive relationships. Responsible for accuracy for all school payments.
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Follows up on outstanding payments due on all types of open medical insurance claims, i.e., managed care and commercial. Two or more years as an Account Follow-Up Specialist, or comparable years of medical insurance and/or health care billing experience is required.
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