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Company DescriptionCareSignal, a Lightbeam Company, is a digital health company that offers evidence-based solutions for health organizations to engage, monitor, and improve the health outcomes of their patient populations at scale.
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This role will monitor incoming payments and outgoing invoices of customers in an accurate, efficient, and timely manner w/ strong emphasis on deductions analysis and recovery. Job DescriptionJob DescriptionReporting into the VP of Finance & New Business Development, the Senior Accounts Receivable Manager will be responsible for ensuring the health and accuracy of the Accounts Receivable sub-ledger for US, Canada and LATAM subsidiaries.
$125,000 - $135,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Monitor payment activity of all Toll Road violators and report to management if payments are not made by due dates. ViaPlus is a global mobility company in the Intelligent Transportation Systems (ITS) market, specializing in revenue and services management solutions for the transportation industry.
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Investigate discrepancies with customer payments, such as deductions for freight, tax, returns, incomplete shipments, etc. Monitor customer performance and makes necessary adjustment to credit ratings/limits or suggests alternative collection efforts.
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Provide general administrative support to adjusters, which may include issuing expense payments, retrieving and distributing PIP Payment ledgers, handling incoming calls, and directing calls to appropriate individuals or departments.
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Monitor checks and balances within each lease transaction to ensure all documentation, invoicing, vendor payments, insurance, titling, etc. Creating and managing the documents which support the funding, closing, and booking of commercial equipment finance lease transactions.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Process payments to vendors - monitor discount opportunities; ensure credit is received for outstanding memos; prepare checks, ACH or wire payments. Options include 4 medical plans, 2 dental plans, vision, base life (company paid), voluntary life, short and long-term disability, flex spending accounts, and telemedicine.
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As a medical billing specialist at Agape Care, you’ll process eligibility workflow, submit requests for authorizations, submit claims for processing, monitor claim rejections, post insurance payments, and follow-up on aging outstanding accounts.
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Monitor team and/or market-wide requirements of timely tax payments, revenue portal updates, time tracking and Corporate Aging follow-up. Monitor team performance, available capacity, and training needs through conducting one-on-one meetings, team meetings and addressing deficiencies timely and professionally.
$102,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Monitor customer account details for non-payment, delayed payments and irregularities. To provide financial, clerical and administrative service to ensure efficient, timely and accurate payments of account under his or her control.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Process credit card payments and electronic payments. Follow up on, collect and allocate payments. Maintain and monitor office equipment functionality. Monitor and maintain office supplies inventory.
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Practice effective monitoring to ensure payments are made to vendors in a timely manner after the approval of VP of Finance. Track, monitor, and follow up all internal and external communications.
$27.47 an hourExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Monitor and reconcile accounts payable and accounts receivable processes, ensuring that invoices are submitted and processed in a timely manner and that payments are received in accordance with the lease terms.
$85,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Present accurate bills, collect proper payment and secure payments. Monitor and maintain and lobby area, including wiping down surfaces. Monitor the flow of the restaurant including table turnover, Guest arrival, Guest departure and pace of the restaurant.
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Monitor vendor purchases to determine status of reaching volume thresholds as required in contracts Reconcile vendor’s reported purchases with Advance queried net purchases to ensure maximum income recognition and determine if reserves may be necessary.
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