ACCOUNTS RECEIVABLE ADMINISTRATOR CORPORATE jobs in UNITED STATES, United Kingdom #4

Overview Performs accounts receivable daily processing for the skilled accounts receivable (A/R) system and assuring... Manage accounts receivable billing and collection of payments for all designated payers and designated locations in order...

is responsible for coordinating and managing the office function, which includes but is not limited to billing, accounts receivable..., collections, resident trust, accounts payable and the accurate reporting of same to corporate personnel. The Business Office...

Accounting and Corporate Accounts Receivable teams. Performs monthly revenue review and accrual analysis. Assists in the... of data. Proficiency in best practices related to corporate accounting and possesses a quantifiable record of success in high...

and efficiency. Manages the accounting function, including all activities related to accounts payable/receivable, cash control... to their life and work. The right Director of Finance checklist will include equal parts curious learner, innovator, administrator...

such as unbilled accounts receivable, compliance with regulatory requirements, data integrity, Case Mix Index (CMI) and reimbursement... and performance expectations for staff in targeted areas, such as unbilled accounts receivable, quality and timeliness of clinical...

and efficiency. Manages the accounting function, including all activities related to accounts payable/receivable, cash control... to their life and work. The right Director of Finance checklist will include equal parts curious learner, innovator, administrator...

monthly project invoicing. Monitor Accounts Receivable and assist Project Managers with collection activities; process vendor... comprehensive financial analysis including Direct Labor Ratios, New Business Contracted, Net Fees Earned, Accounts Receivable...

for the collection of all ticket monies, tracking of accounts payable/receivable and preparation of sales reports/ticket... and posted through ticketing system Act as systems administrator for ticketing system and liaison between staff, promoters...

, tracking of accounts payable/receivable and preparation of sales reports/ticket revenue updates (this includes parking monies... and event settlement Manage all information being sent and posted through ticketing system Act as systems administrator...

. Resolves pre-accounts receivable edits. Identifies and reports repetitive documentation problems as well as system issues... and Corporate Compliance Program, and complies with all relevant policies, procedures, guidelines and all other regulatory...

solicitations, proposals and contracts to ensure legal and corporate guidelines are in compliance, as well as, ensuring proper... with Corporate Policies and Divisional Operating Procedures. Core Responsibilities: Primary contact for all inquiries...

, Resident Account Coordinator and/or Accounts Receivable Director. Maintain work operations by following policies... recommendation of case to attorneys if necessary. Attend monthly AR reviews with the facility Business Office, Administrator...

Primary Responsibilities The Business Office Manager works in conjunction with the Administrator and corporate... for accounts receivable, deposits, resident’s trust funds, PCC, census tracking, completing 3618/3619’s, petty cash, and office...

utilizing spend-down sheets provided from each department head. Allows no accounts receivable charge-offs by reviewing A/R... Nursing Facility Administrator, with 3-5 years progressive experience managing multiple facilities; or equivalent combination...

functions, including general ledger, financial statements, accounts receivable, accounts payable, cash management, payroll... and budgeting. Maintains the chart of accounts & ensures proper setup in the accounting system. Cash Management Authorized...

. Ensures that cash flow is maximized and company accounts receivable targets are met. Acts as a financial liaison... receivable targets are met. Reviews delinquent accounts and assesses ability to collect. Makes recommendations for third party...

. Ensures that cash flow is maximized and company accounts receivable targets are met. Acts as a financial liaison... receivable targets are met. Reviews delinquent accounts and assesses ability to collect. Makes recommendations for third party...