Under the direction of the Accounts Receivable Manager, the Claims A/R Follow-up Specialists will Master Claim Denials and Claims Processing to contribute to claims denial prevention strategies and ...
... general ledger, accounts payable and receivable, payroll, and other economic systems. · Prepare and present financial reports to the President and leadership team, providing analysis and ...
Manages billing, collections, and payment processes, ensuring timely claims submission and effective accounts receivable management. * Identifies and implements process improvements to minimize ...
Manage customer accounts receivable balance and deductions * Investigate and process product quality complaints in territory * Organize and execute a business plan to meet territory sales goals and ...
... billing/accounts receivable, contracts, fiscal reporting, capital projects and facilities, payroll, etc.) * Develop and implement financial tools in order to measure project goals and program ...