insurance companies to ensure favorable terms for the medical center. This includes negotiating reimbur to sement determine which ones would be most beneficial for the medical center and its patients. This involves evaluating serve as the main point of contact between the medical center and insurance companies, addressing any billing and reimbursement process to ensure that the medical center receives proper payment for the services Educating Staff : You may be involved in educating medical center staff on insurance-related matters, such
payable, stock, bank and cash and account receivables Working knowledge of MS Office Suite and Syspro Process monthly cashbook transactions and perform bank reconciliations Process monthly journals and close payable, stock, bank and cash and account receivables Working knowledge of MS Office Suite and Syspro Process monthly cashbook transactions and perform bank reconciliations Process monthly journals and close
receipts, sales invoices, purchase invoices · Perform bank reconciliations · Processing and reconciling of experience in a Accounting Firm, · Proficient in MS Office, · Pastel, Xero, and Caseware experience preferred
receipts, sales invoices, purchase invoices · Perform bank reconciliations · Processing and reconciling of experience in a Accounting Firm, · Proficient in MS Office, · Pastel, Xero, and Caseware experience preferred
receipts, sales invoices, purchase invoices · Perform bank reconciliations · Processing and reconciling of experience in a Accounting Firm, · Proficient in MS Office, · Proficient in Accounting software,
receipts, sales invoices, purchase invoices · Perform bank reconciliations · Processing and reconciling of experience in a Accounting Firm, · Proficient in MS Office, · Proficient in Accounting software,
Senior/National Senior. Accurate processing of unallocated payments. To be reviewed by National Senior and documents prepared and sent to Campus Senior/National Senior will be audited. Competencies Required: skills and able to produce reports using Microsoft Office.
rsaries/Payment Plan change for Campus Senior/National Senior.
Senior/National Senior. Accurate processing of unallocated payments. To be reviewed by National Senior and documents prepared and sent to Campus Senior/National Senior will be audited. Competencies Required: skills and able to produce reports using Microsoft Office.
Duties Accounting (basic debit/credit knowledge) Bank Account Processing Monitor Expense accounts and company HP contracts and new contracts Banking: Pulling Bank confirmation letters Requesting new debit