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SunEdison is an equal employment/affirmative action employer. If you need accommodation for any part of the employment process because of a medical condition or disability, please send an e-mail to RTI_SunEdison@adp.com. ..
Requisition Number: 63210 Job Description Cintas is seeking an Office Supervisor to assist in ensuring all functions of a fast-paced office team are completed. Responsibilities include training; directing daily activities for ..
... revision and dispute resolutionu003cbr /u003eou0026nbsp;Client Billing Guideline Complianceu003cbr /u003eou0026nbsp;Other activities in ... of Client Accounting / Legal Billing practices and policies sufficient to ... and control WIP, capture core..
... of Client Accounting / Legal Billing practices and policies sufficient to ... and control WIP, capture core billing and client data for a ... inquiries and questions and complete..
... and documented in Elite, ARCS, E-Billing Hub, various client e-billing systems and other systems in ... style=u0022padding-left: 30px;u0022u003eo Work-in-Process and Accounts Receivable inventory managementu003c/pu003enu003cp style=u0022padding-left: 30px;u0022u003eo Application ... fee..
... Littler policiesu0026nbsp;u003c/pu003enu003cp style=u0022padding-left: 30px;u0022u003eo Bank account set up and maintenanceu003c/pu003enu003cp style=u0022padding-left: ... bank accountsu003c/pu003enu003cp style=u0022padding-left: 30px;u0022u003eo Assist Receivables/Billing team with allocations and unallocated ... write-off and adjustments to client..
u003cpu003eu003cstrongu003eABOUT LITTLERu003c/strongu003eu003c/pu003enu003cpu003eu003cspanu003eu0026nbsp;u003c/spanu003eu003cspanu003eAt Littler, we understand that workplace issues canu0026rsquo;t wait. With access to more than 1,500 employment attorneys in over 80 offices around the world, our clients donu0026rsquo;t have to. We ..
... accordance with Littler policiesu0026nbsp;u003c/pu003enu003cpu003eo Bank account set up and maintenance including ... and other deposit administrationu003c/pu003enu003cpu003eo Assist Receivables/Billing team with research of payment ... write-off and adjustments to client..
Job Title: Billing Coordinator Reports to: Billing Manager Clyde & Co is a ... via Ebilling hub and various e-billing websites, as necessary Address internal ... fees and costs on..
... and documented in Elite, ARCS, E-Billing Hub, various client e-billing systems and other systems in ... style=u0022padding-left: 60px;u0022u003eo Work-in-Process and Accounts Receivable inventory managementu003c/pu003enu003cp style=u0022padding-left: 60px;u0022u003eo Application ... fee..
... responsible for driving and improving billing and collection processes in the ... supervision and development of the billing team, coordination of collection activity, ... monitoring, analysing and reporting on..
... are not limited to:u003c/pu003enu003culu003enu003cliu003eWork-in-process, accounts receivable cash management following collectionsu0026nbsp; u0026nbsp; ... with internal and external customersu003c/liu003enu003cliu003eAccounts Receivable related analysis, conduct accounting reconciliationsu003c/liu003enu003cliu003eDispute ... accuracy standards.u003c/pu003enu003cpu003eResponsible for outstanding accounts..
As an E-Billing Analyst at Clyde, you will ... with the management of electronic billing for the US region. You ... new clients in the designated E-Billing software and vendor..
... but are not limited to:u0026nbsp;nu003culu003enu003cliu003eClient/Carrier Billing Guideline Complianceu003c/liu003enu003cliu003eReview all assigned EPLI ... of Client Accounting / Legal Billing practices and policies sufficient to ... and control WIP, capture core..
... Position St. Luke's Medical Group Billing Department nDescriptionnPrincipal Accountabilities: % of ... Encounters without Charge u2022 Ambulatory Billing Request or Practice Reviewu2022 Between ... Holdu2022 NDC issues u2022 VA..
Carpenter, Hazlewood, Delgado, & Bolen is an experienced group of legal professionals who are dedicated to Community Association and Insurance Defense Law. Our motto of “Clients First” permeates throughout the firm. ..
... the mid-year, year-end pushes.u0026nbsp;u003c/liu003enu003cliu003eAssist Receivables Manager with efficiently, effectively, and equitably ... and control aged receivables, capture account data in an organized format ... inquiries and questions and complete..
... but are not limited to.nu003culu003enu003cliu003eClient/Carrier Billing Guideline Complianceu003c/liu003enu003cliu003eReview all assigned EPLI ... of Client Accounting / Legal Billing practices and policies sufficient to ... and control WIP, capture core..
