Works under minimal supervision to provide advanced scheduling of patients for department or clinic. MINIMUM QUALIFICATIONS EDUCATION/EXPERIENCE High school diploma or equivalent with five (5) years of experience working in a medical office environment; Prefer at least one (1) year experience in surgery scheduling. Additional education may be considered in lieu of experie

This individual will uphold the vision of the Financial Division to ensure service oriented customer relationship management and efficient financial operations Key Responsibilities Monitors credits and debits for accounts Follows posts of payments for customers, sends payments to accounts, verifies payment or deposits, monitors unpaid invoices and contacts customers who a

UT Southwestern Medical Center has an open position available within the Laboratory Department team for a Billing Coordinator. The responsibilities for the position will include JOB SUMMARY UT Southwestern Medical Center has an open position available within the Laboratory Department team for a Billing Coordinator. The responsibilities for the position will include Conduc

Now is a great time to join our growing company! The Millennium Group (TMG) is an award winning business process outsourcing firm focused on print, mail, document scanning, reception, and related office support services for Fortune 500 companies, professional service firms, and institutions of higher education. TMG is looking for highly motivated, enthusiastic team player

The Senior Cost Accountant's role involves close interaction with various departments within Peterbilt and personnel throughout the organization. The Senior Cost Accountant will be responsible for various close related responsibilities, including recording Material Variance, Standard Costs, Factor Changes, Delivery Revenue & Expense, Journal Entries, and Month end Analysi

Performs data entry, types of correspondence, reports and statistical data. Collects and compiles statistical data manually and through the use of a computerized system. Greets the public and answers incoming department phone calls as needed and provides information based on knowledge of department and County policies, regulations and procedures or directs call to proper

Technical Account Manager The Technical Account Manager (TAM) owns the technical relationship between clients and the business across multiple Tyler products. TAMs are responsible for coordinating the installation and integration of technical services for their clients as well as identifying and resolving potential areas of concern before they arise throughout the client'

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

To ensure timely and accurate record keeping of cash received into the Business from clients and assist the AR/Collections team in driving down accounts receivable. To assist day to day treasury operations, post journal entries, and perform cash and other reconciliations. Responsibilities Daily posting of customer payments made to multiple bank accounts to proper customer

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

/ Position Purpose The Accounts Receivable Specialist is responsible for the incoming payment transactions and the collection of the outstanding accounts receivable for our customers. This position handles customer service issues by interacting with the customers and internal department teams to manage the accounts receivable processes. Acts as a point of contact for our c

Apply early as this job may be removed or filled prior to the closing date, which is approximately seven (7) days after the posting date. Job Location Fort Worth Other Potential Locations Fort Worth, TX; Missoula, MT Anticipated Start Date 05/16/2024 Number of Positions 1 Salary Range $80,000 $105,000 Who we are and what we do Do you want to be a part of something that re

Assist customers with payment processing, invoice explanation, payment due dates and billing questions Create documentation for external customers and payers in regard to premium balances as well as billing statements Contact customers by phone or in writing to verify data, apprise of billing issues as well as assist with resolution for outstanding balances Maintain timel

Inputting estimates into POS system Sourcing materials Customer service Order Entry and Invoicing Accounts receivable Qualifications Invoicing System Inventory System Word Processing Software Spreadsheet and Internet Software Excellent communication skills Effective multitasker Professional phone and email etiquette Respond to common inquiries from customers Ability to de

The Accounts Payable Specialist receives and reviews invoices, matches documents, codes and batches and processes checks to be distributed. May perform other basic clerical duties associated with Accounts Payable including taking action to resolve invoice questions and following up on problems. Essential Duties & Responsibilities Review all corporate expense invoices for