According to the current legislation, once the EI
Operating Account achieves a surplus, the EI premium rates are to be reduced accordingly.
Not exact matches
Given the absence of a public trading market of our common stock, and in accordance with the American Institute of Certified Public Accountants
Accounting and Valuation Guide, Valuation of Privately - Held Company Equity Securities Issued as Compensation, our board of directors exercised reasonable judgment and considered numerous and subjective factors to determine the best estimate of fair value of our common stock, including independent third - party valuations of our common stock; the prices at which we sold shares of our convertible preferred stock to outside investors in arms - length transactions; the rights, preferences, and privileges of our convertible preferred stock relative to those of our common stock; our
operating results, financial position, and capital resources; current business conditions and projections; the lack of marketability of our common stock; the hiring of key personnel and the experience of our management; the introduction of new products; our stage of development and material risks related to our business; the fact that the option grants involve illiquid securities in a private company; the likelihood of
achieving a liquidity event, such as an initial public offering or a sale of our company given the prevailing market conditions and the nature and history of our business; industry trends and competitive environment; trends in consumer spending, including consumer confidence; and overall economic indicators, including gross domestic product, employment, inflation and interest rates, and the general economic outlook.
Summary Highly accomplished results - focused finance and
accounting professional with 20 years of progressive leadership growth within global business environments with a record of leading, motivating and inspiring diverse teams of professionals to
operate as cohesive units to
achieve the timely completion of strategic initiative's with demanding deadlines.
• Strong knowledge of key
account acquisition and management and automobiles trend analysis • Track record of creating annual dealership sales forecasts and
operating profits • Able to plan and implement objectives for
achieving sales and gross profits • Skilled in handling customers» complaints with the view to retain them and ensure recurring business opportunities
Medical Billing Manager BRONX MEDICAL CENTER, Bronx, NY 6/2012 to Present • Lead medical billing and collection processes by handling calls and correspondence on all overdue balances • Coordinate efforts with management to develop meaningful metrics and ensure that they are
achieved • Develop and train team members to carry out specific medical billing, coding and collection activities • Oversee the operations of the billing department to ensure coordination of medical coding, charge entries, claims submissions and payment postings • Follow up on
accounts receivables and handle reimbursement management duties • Analyze billing and claims for accuracy and completeness and ensure that claims are submitted to appropriate insurance entities • Prepare and analyze
accounts receivable reports and insurance contracts • Audit present procedures to monitor and improve the efficiency of billing and collection procedures • Participate in the development and implementation of
operating policies and protocols • Realign staff members to meet changing trends impacting coding, collections and
accounts receivables