Sentences with phrase «ensuring prompt payment»

A Debt Management Director is a dedicated officer who is responsible in providing the necessary managerial skills and directs the people in charge of securing debt servicing and protecting its assets to work as a team and ensuring prompt payment with a least added cost to the company.

Especially adept at collecting rents, renewing leases, arranging for property repairs and ensuring prompt payment of maintenance bills, taxes, insurance and other regular expenses.

Child support is about alleviating child poverty and ensuring that both parents maintain their children; and as far as child maintenance is concerned it is about — or it should be about — ensuring prompt payment of support by a non-resident parent.

By extending your payables window, sharing expenses with other business owners, creating / upgrading an online bank account to ensure prompt payments to suppliers, tightening spending and reviewing your accounts, you can help increase your company's cash flow and bypass the need to rely on additional credit to keep your business flowing smoothly.

Since MTN has withdrawn the suit challenging the payment of the fine the federal government should take steps to ensure the prompt payment of the outstanding balance of $ 3.65 billion.

According to him, substantial changes were made to the Tantra Hill and Qfankor overpasses as and the Regional Coordinating Councils, to streamline the payment of Interim Payment Certificates and also ensure prompt payment to avoid such «unnecessary costs» in interest charges.

Lenders rely on bank routing and account numbers during the underwriting process, and as a way to ensure prompt payment.

Let Alaska USA help you build relationships with new vendors and ensure prompt payment by using convenient letters of credit.

A wage deduction order is the best way to ensure prompt payment each month.

Establish streamlined small claims collection procedures that cut through the red tape and ensure prompt payment of judgments.

Description: * Monitor AP process and ensure all supporting documents have been received to ensure prompt payment * Research and communicate with Carriers, Shippers, Suppliers and employees regarding...

Bringing exceptional skills in prioritizing defaulter cases, creating and implementing plans to reach out to them, and ensure prompt payments of debts.

Monitor a small AP team, develop metrics and control reporting of processes, and ensure prompt payments.

• Oversaw the maintenance of accounts payable and accounts receivable accounts and ensured prompt payments and receipts.

• Track record of managing medical payment collection activities by indulging in extensive medical billing activities • Demonstrated expertise in acting as a liaison between medical facilities and insurance carriers including HMOs, PPOs, Medi - cal and Medicare • First - hand experience in using coded data to produce and submit claims to insurance companies to ensure prompt payments • Competent at reviewing and appealing unpaid and denied claims • Documented success in effectively and efficiently translating medical procedures into codes which can be easily translated by payers and medical facilities • Familiar with transmitting coded patient treatment information to intended recipients • Proven record of coding treatment information using designated CPT codes and effectively reviewing medical records for accuracy and integrity • Unmatched ability to create reimbursement claims and coordinate reimbursement activities with payers • Qualified to process patient data such as treatment records and insurance information to verify data accuracy and integrity • Proven ability to liaise with insurance companies to facilitate payments of outstanding claims • Particularly effective in verifying coding and billing information to ensure that outstanding payments are paid on time

Maintained telephone contact with customers according to established guidelines and standards to ensure prompt payment.

This requirement is designed to ensure prompt payment of child support.

Despite being out for comment for a number of years, regulations to ensure prompt payment and rapid dispute resolution have not yet been promulgated.

Not exact matches

The FSB is calling on the Government to ensure that all public agencies follow the lead of central Government and pay all invoices to small firms within 10 days; that all contractors that the public sector uses pay their sub-contractors within the same time; and that all private sector companies used by the public sector sign up to the Prompt Payment Code.

While commending the state government decommendation for prompt payment of salary despite the recent recession, the Speaker assured that the House would ensure speedy passage of the budget after its final scrutiny.

The lender also needs to debit the account once a month to ensure prompt reliable payment.

Balance awareness and prompt payment You should make a point of checking your credit card balance (s) regularly, to ensure that your utilization ratio is not creeping towards the «magic» 30 % mark, and paying it off before it reaches that stage.

Looking at your monthly expenses will provide an opportunity to comb through your actual payments and prompt you to shop around to ensure you've secured the most competitive rates in the market.

In appreciation of your affiliation with us, we always ensure to make prompt, precise commission payments.

If you absolutely want to ensure quick payment, why not offer a «prompt payment discount» — one that is only provided to reliable paying clients.

Adjudication aims to ensure prompt and efficient payment for contractors.

To work as a billing supervisor with «Prompt Insurance Services,» and manage daily function of the billing department and ensure payments are collected in time from clients.

Served as key team resource for both upper level management and peers to ensure accurate and prompt payment of medical claims

Maintain customer accounts, monitoring to ensure prompt and timely payment.

Monitor accounts, maintain vendor credits, process payments, and work to ensure prompt collections.

Will work in a call center environment working directly with patients and providers, facilitating the claims process, and ensuring accurate and prompt payment of claims.

DESTINATION HOTELS AND RESORTS, Saint Albans, VT (12/2012 to Present) Guest Service Agent • Welcome guests as they arrive and engage them in conversation to determine their requirements • Inquire if reservations have been made and verify reservations in the hotel system • Assist guests in walking through the reservation systems for new reservations • Arrange for rooms to be prepared and assigned to each guest according to his or her particular preferences • Coordinate the activities of bellboys to ensure that guests» luggage is delivered to their assigned rooms • Issue room keys and provide guests with information on using and caring for them • Assist guests in checking in and checking out by ensuring that both procedures are properly handled • Provide support in handling cash and credit card transactions for payment of rooms and associated services • Handle complaints by ensuring that prompt actions are taken in accordance to company policies

Over the past 4 years that I have worked in this capacity, I have learnt exactly how to keep track of assigned accounts to identify outstanding debts, plan courses of action to recover outstanding payments, and efficiently locate and contact debtors to ensure prompt closure of their accounts.