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Monitor A/R aging focusing on accounts requiring further attention by involving the A/R and Billing Supervisor and/or nursing home staff. Manage accounts receivable billing and collection of payments for all designated payers and designated locations in order to meet and maintain goals.
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Maintains or oversees maintenance of accounts receivable systems, resident billing and accounts according to accepted accounting principles, regulations, and company policy/procedures and timelines.
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Assist with collection of receivables by monitoring accounts receivable, resubmitting bills to overdue accounts and alerting Reimbursement Director of seriously overdue accounts.
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The primary purpose of the Accounts Payable Specialist includes overseeing outgoing payments to partnering companies and organizing all records of payment, invoice, and receiving documents for purposes of providing an audit trail.
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Key accountabilities include ensuring the purchase supports accounts payable and asset management processes, consulting and communicating with customers regarding product needs and order status and providing guidance on procurement procedures which may include sourcing processes, approval processes, payment requirements, and systems requirements.
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Provides statistical feedback regarding the status of billing/accounts receivable to Business/Facilities Manager on a monthly basis or as defined by policy. Utilizing the CQI Process Improvement technique, responsible for implementing and monitoring changes to processes to ensure continued integrity of client accounts.
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Counsel with the Client Relationship Supervisor on all matters pertinent to the management of client accounts in the factoring unit, which includes keeping them informed on business activities, performance, opportunities, and recommended courses of action.
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Steward accounts assigned by Divisional Manager or Director of Sales for Division. Sales production will come from the opening of new accounts and selling additional services/products to existing customers by executing the company's designed sales process.
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The Insurance Placement Specialist markets accounts by consulting with Producers and/or Account Executives, responds to inquiries regarding new accounts, negotiates premiums and terms with insurance carrier underwriters, prepares proposals, and binds coverage.
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Collects payments, issues receipts and reconciles daily accounts receivable activity to prepare for daily deposits. As an Experience Specialist/Receptionist, you are the first person to greet patients as they walk into our clinics.
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We are looking for a new team member to process all accounts payable activities including parts, complete goods, and all other expense-related invoices for the company. The accounts payable team is responsible for creating strong vendor relationships through timely payment and communication.
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Job DescriptionYour CareerAs a Systems Engineering Specialist for Cortex, a Next-Gen AI-powered security operations platform, you will be the expert for our Cortex portfolio with a focus on our Northeast Healthcare accounts.
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Manage accounts payable and receivable functions, including invoice processing, payments, and collections. You will be responsible for a variety of tasks, including reconciling bank statements, processing accounts payable and receivable, and assisting with month-end closing.
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Candidates will be part of an integrated Investment Operations workforce and collaborate with departments responsible for opening/maintaining brokerage accounts, performing trades for equity/fixed income/mutual fund clients and assisting clients with money movements.
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Minimum two years of credit review, accounts receivable, collections, or customer service experience required. The Sr. Credit Specialist plays a critical role in supporting the daily operations of our credit department.
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accounts job Title: specialist in Des Moines, IA
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