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Resumes 41 - 50 of 1226 |
Columbus, OH
... Record and process accounts payable and accounts receivable Process cash receipts and prepare bank deposits. Prepare common ... Cashed cheques and made payments to suppliers and did proper analysis of cheques cashed and the amounts disbursed to ...
- Mar 13
Reynoldsburg, OH
... • Answered incoming phone calls (billing and payments, authorizations). • Conducted outbound phone calls (billing and payments, authorizations). • Promoted tools and technology to improve and enhance payment process. • Supported the contractual ...
- Mar 13
Columbus, OH
... *Assisted vendors, management and other levels of personnel to resolve accounts payable/receivable issues. *Received, deposited, and applied reimbursements smoothly to maintain current accounting files. Covered daily office workloads through ...
- Mar 13
Columbus, OH
... Payment o Preparation of documents for Import payments (CIT & NON CIT ) o Preparation of documents for Import Advance payments o Payment releasing through Bill Discounting scheme o Advance payment releasing o MIS reporting to management from time to ...
- Mar 11
Columbus, OH
... plans and activities of the department TECHNICAL SKILLS Technical: Revenue Cycle Management, EMR Experience (E-Clinical, Epic, NextGen, Athena, Cerner, Simple Practice, Chart Logic, Praxis), HEDIS & HIPPA Certification, Front Office Administration
- Mar 11
Delaware, OH
... • Scheduled and coordinate material orders and delivery • Submitted Approved Applications for Payment • Followed-Up on payments to ensure payment is timely and within contract provisions • Identified, priced, and executed Change Orders and Claims ...
- Mar 06
Columbus, OH
... April 2017-April 2019 Collection Specialist Rep Arcadia Recovery Bureau Columbus, Ohio, United States Duties: Taking inbound calls, discussing payment arrangements with consumers and securing payments over the phone by check, debit or credit card. ...
- Mar 05
Columbus, OH
... • Financial oversight capabilities including banking processes, payments via ACH, and positive pay uploads. Proficient in maintaining data integrity and utilizing technology for efficient claims cost management. • Comprehensive experience in claims ...
- Mar 04
New Albany, OH
... ● Increased revenue by 15% and attracted 500+ new retailers by working with 2 Technical Service Providers to introduce instant payments for easier ticket liquidation. ● Slashed reporting time by 80% by developing 5 sales templates to capture all ...
- Mar 04
Columbus, OH
... Univar Solutions July 2019 to April 2021 Cash Applications and Accounts Receivable Specialist Processed daily lockbox and ACH payments to ensure all funds are accounted for and properly applied on both in-house software and SAP. Prepared and ...
- Mar 04