accounts receivable supervisor fort smith

... in Tyson's, most of our clients are in Old Town, Arlington and D.C. You may only come to Tyson's once a week. What youll do: Transactional accounting responsibilities for multiple outsourced accounting client engagements Oversight of client and engagement accounts payable and cash receipts function Monthly balance sheet reconciliations Assisting engagement supervisor with production and review of monthly financial statements Preparation of audit support schedules Communication with client on engagement matters Interface with external auditors, external vendors and banking/finance institutions as needed Who you are: Confident: Youre a ...

Summary: Provides direct patient care using the nursing process in accordance with applicable scope and standards of practice and with the policies, values, and mission of the organization. Work Schedule: PRN Flex Responsibilities: Plans, implements, and evaluates patient care plans based on patient assessment to optimize outcomes and maximize available resources. Monitors, records, and communicates patient condition as appropriate. Collaborates as needed across disciplines to coordinate patient care, including patient transfer, discharge, referral and spiritual/psychosocial support needs. Evaluates learning needs of patient and/or family and ...

... to lift up to 25 pounds continuously for 100% of working hours; lifting may be above or below shoulder level. Ability to push, pull, bend, twist, squat, climb, kneel, and stoop on a repetitive basis. Ability to utilize hand/eye coordination and manual dexterity to include grasping and holding. Typically reports to DC Supervisor, no direct reports. Ability to function at high levels as required. See what you'll be doing! An equal opportunity employer, we do not discriminate in hiring or terms and conditions of employment because of an individuals race, color, religion, gender, gender identity, national origin, citizenship, age, disability, ...

... licensed beauty professional. Primary Duties Grow the Business 70% Identify key accounts within territory and establish a route that will be most efficient to grow and ... email, text, and phone communication in a timely manner (24 Hours) Analyze your accounts to decide what brand support, education, and promotions are needed to grow ... that may be assigned Work with all areas of business, customer service, accounts receivable, IT, and any other necessary business function provided entity Actively ... and events and maintain regular contact as established by the Company or Supervisor Must be available to attend shows, participate in the setup and dismantling of ...

Overview: The Opportunity Accounts Receivable Agent Liaison Remote Opportunity Mid-Shift 11:00am - 8:00pm EST (Must be located in FL, GA, ... Pay starting at $19.25 per hour We are seeking to add an Accounts Receivable Agent Liaison to our team. This role is a remote ... in one of the follow states: FL, GA, SC, AL, X, or PA. Our accounts receivable team plays an important role of working closely with ... calls, emails and faxes from agents. Work closely with the supervisor regarding past due items. Handle finance company calls. Handle ... Diploma or General Education Diploma (G.E.D.) 1 year of Accounts Receivable or Customer Service experience preferred Strong customer ...

... to overdue accounts and institutes timely follow-up with responsible parties as result of lastcontact to ensure progress in resolving accounts with ... when necessary.Works the specified minimum number of accounts per day as established by their Supervisor and reports all accountwork on daily productivity ... Reports bad debt and disallowance corrections to their Supervisor.Notifies their Supervisor of any database operation changes and/or additions to specific ... transmissionsas needed.Audits accounts and requests refunds as needed.Sets up and processes payment plans with patients on overdue accounts.Performs other duties or ...

... memos and reports and handle basic PC problems. Supervisor experience required. Must be able to convey ... all cashier banks in the hotel. Oversees the Accounts Receivable function including but not limited to the proper ... Maintains responsibility for the billing of accounts receivables daily. Responsible for the Hotel Credit Policy ... Maintains record of approved direct billing accounts. Processes returned checks and credit card chargebacks ... Hospitality standards. Performs the Accounts Receivable Balancing function at least once each month. Maintains ... all hotel invoices are submitted to Corporate Accounts Payable weekly. Performs the Income Audit on a daily basis ...

... accurate billing and collection of accounts. Maintains and monitors integrity of ... activities. Documents all patient accounts activities concisely, including ... billing activity on the patient accounts; ensures Hospital compliance with ... issues to the appropriate supervisor. Reviews daily edit reports from ... bank deposit and patient accounts. Investigates the source of ... they are applied to appropriate accounts. Analyzes EOB information, including ... and routes the resolution to accounts payable for patients and third party ... to the appropriate account/accounts. Responsible for correcting errors ... & Follow Up - Denials Accounts Receivable Specialist Credits Department ...

... of the CFO, Bookkeeper/Asst. CFO, Accounts Payable Bookkeeper, Payroll ... Network Bookkeeper and Accounts Receivable Bookkeeper. FIVE MAJOR ROLES ... Maintains Accounts Receivable PaymentsFile. Processes ... receivable balances for eachservice location. Processes accounts ... in Essentials. Prepares Aged Accounts Receivable Report monthly. Prepares ... Provides monthly, to CEO, CFO, and service directors, an Aged ... reviews and processes aged accounts receivable letters for Private Pays as ... Sends Uncollectable Private Pay accounts to Collection Agency per direction ... tasks as requested by immediate supervisor. Prepares written Financial Reports ...

... clinical, or wellness services such as immunizations, diagnostic testing, and patient outcomes services) thereby promoting the shift of the Walgreens pharmacy role from transactional to interpersonal. Participates and assists in events that reflect the unique communities we serve as requested by Store Manager, Healthcare Supervisor, District Manager or Pharmacy Manager. OperationsCounsels' patients and answers their questions regarding usage of medicine, side effects, interactions, contraindications, patient information privacy, generics, less expensive medicines, over-the-counter products, and refers to medical provider as needed to ensure ...

... licensed beauty professional. Primary Duties Grow the Business 70% Identify key accounts within territory and establish a route that will be most efficient to grow and ... email, text, and phone communication in a timely manner (24 Hours) Analyze your accounts to decide what brand support, education, and promotions are needed to grow ... that may be assigned Work with all areas of business, customer service, accounts receivable, IT, and any other necessary business function provided entity Actively ... and events and maintain regular contact as established by the Company or Supervisor Must be available to attend shows, participate in the setup and dismantling of ...

... licensed beauty professional. Primary Duties Grow the Business 70% Identify key accounts within territory and establish a route that will be most efficient to grow and ... email, text, and phone communication in a timely manner (24 Hours) Analyze your accounts to decide what brand support, education, and promotions are needed to grow ... that may be assigned Work with all areas of business, customer service, accounts receivable, IT, and any other necessary business function provided entity Actively ... and events and maintain regular contact as established by the Company or Supervisor Must be available to attend shows, participate in the setup and dismantling of ...

... its "Top 100 Places to Work." Overview: Under the general supervision of the Physical Medicine Supervisor and according to standards of treatment, performs objective assessments as well as comprehensive ... the department. - Perform miscellaneous job-related duties as assigned by the Inpatient Physical Medicine Supervisor. - Demonstrates knowledge of special needs and behaviors of specific age groups to include neonatal, ... and Hearing Association within 1 year of hire, extension at discretion of leader and clinical fellowship supervisor. BLS certified. Required certifications must be current before assigned to care for patients ...

... are seeking a detail-oriented and experienced Staff Accountant (Equivalent to Supervisor Level) to join their expanding team. Role Purpose: In this role, you will be ... financial data. Responsible for accounts receivable in ensuring timely and accurate monthly closing of accounts receivable (AR). Receive, process, verify, ... for payment. Charge expenses to correct accounts and cost centres. Coordinate with users to verify vendor accounts, pay vendors, and resolve non-POs, invoices, or ... degree in accounting. Minimum 2 years of experience in Accounting and Accounts payable or similar. Advanced competency in an ERP, preferably Oracle, and Excel. ...

... for maintaining current, timely, and accurate patient accounts receivable to include billing, filing, recording payments and making ... payment arrangements and refers unusual cases to immediate supervisor. Communicates with ancillary services to determine that ... charges, payments and adjustments daily to proper patient accounts. Correct submission of claims to correct payor and address in ... Maintains applicable files and reports of adjustments to accounts receivable. Maintains required registers of Medicare, Medicaid, ... in the prescribed time frame. Answers inquiries on patient accounts and advises patient on insurance benefits within HIPPA ...

... insurance claims and follow up on outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients Partner with the providers and team to implement Heartland Dental systems to optimize ... and organizational skills Preferred Experience 1+ years of experience in a dental or medical setting 1+ years of experience with insurance billing and accounts receivable Dentrix or other dental software experience Physical Requirements: Ability to perform essential duties satisfactorily with or without reasonable ...

... Representative. Candidate will be assigned specific # of accounts and will own a portfolio. Perform weekly customer contact on past due accounts in a high volume and fast paced environment Provide up to date ... on each invoice in the collection system Review open accounts for collection efforts weekly with department supervisor. Proactively identify problem accounts or disputed invoices and follow up queries via ... outstanding invoices that deemed aged and fall outside of standard payments terms. work closely with Accounts receivable, billing and support team. Job Requirements: minimum 4-5 years collection experience (B 2 B ...

... medical, dental and vision plans provided to meet the needs of full and part-time employees and their families. Generous paid time off that increases with tenure. Tuition reimbursement and continuing education opportunities. Company-matching 401(k) and employee stock-purchase plans. Flexible spending and health savings accounts. About Us: Helping patients regain hope and independence, Encompass Health is a national leader in post-acute care. We operate rehabilitation hospitals in 36 states as well as Puerto Rico. Following the Encompass Way, we are driven by our core values: We proudly set the standard, lead with empathy, do what's right, ...