Sentences with phrase «cash application experience»

Accounts Receivable Processor - Richton Park Temporary contract $ 16 - $ 17 an hour Qualifications: Billing and cash applications experience Basic Excel Skills Transform software experience a plus Accounts payable experience a plus...

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For many banks to even consider your application, you'll need to have strong industry experience, stellar credit history, a solid business plan, enough assets to put up as collateral, and sufficient cash to use as a down payment.

To make your experience faster, a third option is offered where you can complete the application process online and then visit the office to retrieve your cash.

For many banks to even consider your application, you'll need to have strong industry experience, stellar credit history, a solid business plan, enough assets to put up as collateral, and sufficient cash to use as a down payment.

CASH 1 doesn't believe that getting short - term loan should be a complicated experience so we've streamlined our application process to make getting a payday loan fast, easy and hassle - free.

By applying to our online service, you face the responsible and experienced lenders, fast application process, high probability of the loan approval, reliable cash transfer, and more options.

Complete an application today if you are experiencing a problem that needs fast cash.

Progressive experience in third - party, managed care, Medicare, Medicaid, Commercial payers, collections, UB04 / 1500billing procedures, cash applications, balancing and reconciliation processes.

Used extensive experience to assist cash department in interpretation of customer payments for proper application.

* 15 + years of extensive experience in Oracle Applications, Project Manager, Implementations, Consultant, and support with specific experience in Oracle OFSAA, Oracle Fix Assets, Oracle General Ledger, Oracle Cash M...

¬ Hands on Manager with more than 15 years» professional experience as a Senior Credit Analysis, Collector of B2B Accounts Receivable, Reconciliations of Cash Applications, Billing and Web Portal Billing resolutions and strong customer service skills and Internal Audit Controls.

EXPERIENCE SUMMARY: * 18 years experience with the Oracle Financial Application modules including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Cash Management, andEXPERIENCE SUMMARY: * 18 years experience with the Oracle Financial Application modules including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Cash Management, andexperience with the Oracle Financial Application modules including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Cash Management, and Projects.

Director of Business — Duties & Responsibilities Recruit and train staff of 30 in hospital policies, procedures, best practices, and corporate branding Design and implement staff development, recognition, and disciplinary policies and procedures Oversee admissions, utilization review, PB X, imaging center, billing, collections, and wound center registrations Set and strictly adhere to departmental budgets and schedules Author and present financial reports concerning revenue, expenses, and outstanding collections Identify performance indicators and benchmarks for integration into reporting systems Conduct surveys regarding patient / staff satisfaction, benchmarks, accreditation, and employee benefits Maintain a 99 % patient satisfaction score through attentive and professional standards of care Negotiate contracts and claims with insurance carriers, Medicare, Medicaid, and other payer sources Increase revenue by 30 % through effective contract renegotiation with suppliers, carriers, and other parties Implement policies, procedures, and equipment to cut hospital costs while enhancing patient care Utilize strong management experience to drive operations in an efficient and professional manner Develop and implement billing controls, cash processing measures, lockboxes, and other financial processes Coordinate and oversee internal and external audits ensuring compliance with industry and legal standards Recruit physicians through successful marketing, networking, and other tactics Implement automated Chargemaster financial application (Craneware) and maintain patient accounts Responsible for HCAHPS and the yearly Quality Assurance Plan Appeal claims when appropriate resulting in $ 400,000 reimbursement from PPO insurance over the last year Build and strengthen professional relationship with community leaders, coworkers, and industry figures Consistently promoted for excellence in financial management, team leadership, and dedication to mission Develop working knowledge of hospital operations from patient admission to senior level strategic planning Represent company with poise, integrity, and positivity

Professional Experience Petroliance LLC -LRB-[Insert City, State]-RRB- 7/1996 — Present Credit & Collections Specialist • Oversee all accounts receivables including claims management, charge - backs, customer inquiries, and charge - offs as needed • Act accountable for all credit collections as well as for decisions related to credit approval and suspension • Apply customer remittances to corresponding accounts, while identifying and resolving all posting problems with related cash applications, issuing credit / debit memos regularly, and processing daily cash deposits • Lead overall firm direction with regards to accounts receivable administration and cash flow management, providing relevant guidance, feedback, and direction to finance department staff, management members, and other interested parties • Reduce outstanding receivables and minimize risk associated with marginal customers, consistently exceeding established collections goals while working within all related legal, firm, and industry policies and procedures • Utilize interpersonal skills to maintain quality client service, responding in a timely manner to all documentation requests • Assist credit manager with daily duties as needed