and assisting both the operations and finance department The ideal candidate should have excellent communication Receive and review credit notes from various departments Perform AP and AR credit note recons Reverse Communicate efficiently and effectively with internal departments and external stakeholders regarding credit note
management of accounts receivable department. The objective of the department is to maximize revenue collections rates Collaborate with Patient Administration Department, and payers to resolve denied claims and expedite
management of accounts receivable department. The objective of the department is to maximize revenue collections rates Collaborate with Patient Administration Department, and payers to resolve denied claims and expedite
management of accounts receivable department. The objective of the department is to maximize revenue collections rates
and after probation, there are two days work from home. What you'll need You will need a Bachelor's Degree
Analysis Hybrid way of work (Client, IQbusiness, Home) Key Responsibilities and/or output areas include
oversees the efficient operations of the Cashbook department, ensuring timely and accurate completion of daily manage all staff-related tasks within these departments. As a Cashbook Manager you will responsible for
oversees the efficient operations of the Cashbook department, ensuring timely and accurate completion of daily manage all staff-related tasks within these departments. As a Cashbook Manager you will responsible for
Working closely with the sales and brokerage departments to obtain relevant documentation from clients company money Working closely with the actuarial department to design alternative insurance options for clients and as part of a team, and across all business departments Strong time management skills to meet deadlines