Sentences with phrase «ensured timely bill»

Reconciled accounts payable that ensured timely bill payments for the company Record keeping

Communicating directly and courteously with customers to review and verify billing data and ensure timely bill submission.

Not exact matches

The bill would require the Institute for Education Science — the research arm of the U.S. Department of Education — to identify research topics focused on ensuring all students have access to high - quality education, provide easier access to timely information about successful education practices, and strengthen data privacy provisions.

For example, you can keep a thorough record of all your bills, ensure that your payments reach lenders in a timely manner, avoid taking on any new loans, check the status of your credit card or loan statement for accuracy and correct any discrepancies that may exist, commit to check your credit report annually and lastly create a budget plan that will enable you to effectively manage your expenses without putting you further into debt.

Therefore, be sure to be on top of all of your bills all the time to ensure that they get paid in a timely manner.

Please ensure the alternate party pays the bill timely each month.

Among the stated principles of the bill are to «foster sustainability,» ensure meaningful public participation, promote «communication and co-operation» with Indigenous peoples and for the process to be conducted in a timely manner.

This makes it extremely easy to bill clients on a regular schedule, ensuring that clients are billed in a timely fashion to make sure they don't forget what they are paying for.

She ensures the accurate and timely preparation of client bills.

Ensuring the bill is paid in full and in a timely manner can be critical to a firm's survival.

They must also agree fees and bill work, and ensure that fees are paid in a timely manner.

By reducing the time it takes to record time — and by enforcing checks at the point of entry to ensure that time entries are compliant with client guidelines — Intapp Time also helps to improve realisation rates through more timely billing and reducing errors that could require corrections or write - offs down the line.

Ensures that treatment information is documented appropriately by staff performing treatments and oversees billing for services performed is timely and accurate.

Prepared monthly billings for the project and responded to billing questions from customers ensuring all costs were billed on a timely basis

Update demographic and insurance information to ensure appropriate and timely claims processing and patient billing.

Key the data referenced on the customer's Bill of Lading and the carrier's freight bill in a timely manner to ensure quick processing of paymBill of Lading and the carrier's freight bill in a timely manner to ensure quick processing of paymbill in a timely manner to ensure quick processing of payments

The main responsibility of an Accounts Payable Clerk is to receive and process invoices and ensure that a company's bills are paid in a timely manner.

The billing manager manages all billing functions of the agency that include maintenance and development of systems to ensure accurate and timely billing operations.

Ensures charge information provided is correct and accurate and abstracts CPT - 4, HCPCS II, and ICD -9-CM from medical records and enters charges into billing system in a timely manner.

• First - hand experience in determining customers» specific buying needs and servicing them accordingly • Exceptionally well - versed in greeting customers in a professional and pleasant manner to ensure repeat business opportunities • Demonstrated expertise in creating long - term relationships with customers by providing them with exceptional services • Proficient in assisting customers in locating their choice of merchandise and effectively demonstrating its features and attributes • Highly experienced in leading customers through the purchasing procedure by totaling bills and levied discounts • Effectively able to man the POS system in case of low staff instances, and process customers» purchases in cash or credit • Deeply familiar with activities to ensure that all purchases are properly bagged and timely delivered to customers» vehicles • Proficient in arranging for home deliveries to be made for large items by assisting customers through the booking system • Documented success in managing and maintaining merchandise on shelves and ensuring that any expired or near expiry products are discarded according to company policy • Adept at maintaining the outlook of the store by ensuring that all shelves, floors, display units and counters are kept constantly clean • Exceptionally talented in assisting the marketing and sales teams in creating and maintaining visual merchandising displays

Brandon, FL 8/2010 — Present Merchandise Assistant • Enhance store operations efficiency by 30 % through intelligent streamlining and revision of SOPs • Save the company from a loss of $ 16K by vigilantly identifying a whole faulty shipment timely • Assist in accounts payable management and issue customer bills • Enter purchase orders in the electronic system and track the same to ensure timely delivery and payment • Conduct market research to identify competition and recommend pricing changes to beat the competition • Maintain sample closet in an organized manner

• Contact potential clients and devise attractive sales packages to enhance business • Guide the customers regarding bill payment options and ensure the payment is made timely • Take feedback from existing clients and enhance customer services based on same • Coordinate with the services team to ensure maximum client satisfaction

Ensured services / supplies were billed timely and appropriately and rejections / errors researched and resolved to meet timely filing deadlines

Ensure that correct pricing is added based on client proposals and contracts in order to bill Suspense items timely.

Ensure accurate and timely data entry of diagnosis, demographics, billing information and charges, monthly audits, and miscellaneous data entry and making corrections in the system

Collaborated with clients, many of whom were facing or returning from deployment, in managing storage site and payments, ensuring accurate and timely billing to ease transitions.

Ensure the timely submission of bills and ensure that bills are submitted in an accurate Ensure the timely submission of bills and ensure that bills are submitted in an accurate ensure that bills are submitted in an accurate manner

Collaborated with other departments to ensure proper payments / bills are processed in a timely manner to ensure efficient workflow.

Maintained 100 % customer satisfaction by helping customers with unique needs and ensuring timely, accurate billing.

Analyzed outpatient behavioral health and substance abuse COB claims after initial billing to ensure timely payment and account resolution

Audited customer accounts and vendor billing summaries to ensure consistent and timely correspondence

Ensured accurate and timely delivery of all dealer and subscriber billing.

• Processed charge slips and ensured that they were posted to patients» accounts in an accurate and timely manner • Provided insight when reconciling statements • Ensured that any discrepancy was properly managed • Completed and submitted all Medicare billing forms and back - up information • Handled all associated billing, mailing and collectionensured that they were posted to patients» accounts in an accurate and timely manner • Provided insight when reconciling statements • Ensured that any discrepancy was properly managed • Completed and submitted all Medicare billing forms and back - up information • Handled all associated billing, mailing and collectionEnsured that any discrepancy was properly managed • Completed and submitted all Medicare billing forms and back - up information • Handled all associated billing, mailing and collection duties

Currently supervising a team of 14 medical billers and coders, my leadership skills are aimed at one important goal — posting of accurate records and following up with insurance companies to ensure that claims are paid in a timely manner.

Position Overview There are two sides to a medical biller and collector's work — handling insurance and patient billing work, and ensuring that payments are collected and posted in a timely manner.

Fast Food Worker — New Age Coffee Shop, Las Vegas, NV — June 2012 — January 2015 • Maintained customer satisfaction by preparing coffee - based beverages, sandwiches, and baked goods to patron specifications • Ensured restaurant was clean and neat by cleaning food and beverage preparation areas and the facility in general • Helped café adhere to health department and food safety standards by inspecting foods and beverages for quality on a regular basis • Kept registers balanced by processing bills and customer payments in a timely and accurate manner • Restocked coffee bar at the end of each shift so baristas and other workers had access to adequate ingredients

Dining Room Supervisor The Fairmont Palliser, Calgary, AB May 2013 — Present • Organize overall activities of the dining area to ensure exceptional guest service • Perform accurate posting of bills and shift the balance • Make sure a clean, neat and safe dining area at all times by following hygiene protocols • Increase revenue by upselling in a proactive manner • Adhere to F&B service standards to ensure a comfortable experience for guests • Make sure that all guests enjoy dining service • Handle guests complaints and resolve the same in a timely fashion

Eager to apply adeptness at handling and overseeing billing procedures through verifying completeness and accuracy of claims, and following up on delinquent accounts to ensure timely payments.

• Collected information from different departments in order to calculate billable amounts • Checked all acquired data to ensure accuracy of the final bill and ensured that it was timely inputted into the records system • Issued invoices, bills and statements and ensured they were delivered to patients on their given addresses • Sent reminder messages and emails to patients with outstanding bills and followed up on delinquencies • Updated patients» master files on a regular basis to ensure that all information remains current

Ensure that all activities that directly affect billing for services provided are accurate, timely and fully documented.

... bills and enter into the accounting system · Ensure all supporting invoices are processed timely... The Accounting Specialist is responsible for the management of the Accounts Payable and Accounts...

• Oversee the billing procedure to ensure timely preparing of bills and invoices.

The Miller Resident Financial Coordinator is responsible for general office duties, accounts... Oversees Miller Revenue Cycle Analyst to ensure accurate & timely billing.

THE HEALTH HUB, Virginia Beach, VA (1/2009 to 5/2010) Front Desk Officer • Greeted patients and families and provided them with information on the hospital's services • Responded to inquiries over the telephone and email and ensured that appropriately limited information is provided to callers • Assisted in taking and recording patient information in hospital database • Coordinated efforts with admissions officers to ensure that all admission and discharge paperwork is timely completed • Assisted with medical billing and coding duties during times of heavy work load

• Assess the facility's need for staff and indulge in activities to interview, hire and train them • Determine need for supplies and medical equipment and ensure that both are procured in a time - efficient manner • Schedule appointments for patients after appropriately determining medical staff's schedules • Create medical records and ensure that they are managed in a secure and confidential manner • Oversee the collection of bills and make bank deposits • Coordinate efforts with medical insurance companies to ensure that outstanding claims are timely paid • Submit billing statements to patients and indulge in follow up activities • Perform data entry and processing duties and generate inventory records • Educate patients and families in a bid to make them understand and appreciate surgical and medical procedures

Ensure billing for all services provided is accurate, timely and fully documented.

• Determine patients» / participants» requirements services and program enrollment • Develop and implement individual service plans and ensure that participants are kept in touch with • Review both individual service plans and habilitation plans on a periodic basis • Provide advocacy for patients by protecting and upholding their rights and ensuring that their living environment is safe • Assist with obtaining and maintaining benefits such as SSI and SSD and ensure the continuity of Medicaid coverage • Maintain caseloads as assigned by supervisors, ensuring that each case receives the attention that it requires • Oversee and maintain the monthly billing of services, ensuring that bills are submitted on time • Ascertain participants» satisfaction, ensuring that all services are provided in a timely manner, and that appropriate feedback is received

• Handled patient scheduling and follow up duties and provided information regarding services over the telephone and in person • Obtained patient histories and ensured that they were properly and timely recorded in patient information systems • Verified patient billing information and assisted bookkeeping personnel in processing accounts • Calculated copays and payments and followed - up with clients to ensure that they were paid on time • Prepared documents and reports and handled meeting facilitation activities

As a Bilingual Medical Biller you will be required to work closely with patients and insurance companies to ensure timely payments.

Essential Duties · To welcome and serve all guests in an efficient, courteous and friendly manner whether face to face, on the phone or via email · To handle all guest compliments, comments, observations and complaints in a timely and effective manner, achieving guest satisfaction · To reserve, register and check out guests completely and accurately, following the procedures and policies set up for this process · To utilize proper selling techniques and strategies to maximize room and outlet revenues · To ensure the proactive building of guest history · To process credit card authorizations for each guest upon arrival and as needed during stay · To accurately post charges to group, guest, member and house accounts when necessary · To forward messages to departments with regards to guest requests and expectations and to follow up on requests with the guest via email, phone, radio and / or trace system · To liaise with bellstaff in order to ensure that gift delivery, luggage service, parking and rooming is taken care of in a courteous and timely manner · To ensure the accuracy of billing for each guest · To accurately account for daily bank issuance · To order room drop items and ensure ancilliary charges are scheduled appropriately · Sell, make, process and mail gift certificates · To run nightly audit and separate guest tickets for accounting · To maintain accurate house account excel spreadsheets · To run reports and perform some accounting duties (may include sales reports and statistics, processing and reconciling daily service charge breakdowns, completing billing instructions, etc).