Sentences with phrase «follow concerning cash»

Not exact matches

Nearly a quarter of the companies surveyed said that managing cash was their top concern, more than factors like the costs of running a business, hiring talented people, and following government regulation.

The Reserve Bank of Australia cut the cash rate in May from 2 per cent to a record low 1.75 per cent out of concern that inflation was trending too low, following first - quarter inflation data that showed prices had fallen 0.2 per cent in the first three months of the year.

The following table provides summary information concerning cash, equity and other compensation awarded to, earned by, or paid to the following named executive officers:

The funding increase follows reports Greening could drop the flagship free school programme should she not be given extra cash to boost schools funding — amid concerns free schools are too expensive to deliver.

Following these seven batched inspections, Ofsted reported concerns about the outcomes for pupils and accused some of the trusts of sitting on large sums of cash that should have been spent on pupils.

The online retailer has been following a 1992 US Supreme Court decision concerning the collection of sales tax from customers if the retailer has a physical presence in that state, but in light of the firestorm of opportunity that swept the country when different states saw a veritable cash cow from the nation's largest online retailer, Amazon has had to get creative with different states.

Circle has credited a user following concern he was charged unwarranted cash advance fees by his card issuer.

Ensure company operational policies and procedures are always followed, including those concerning safety and cash handling

• Resolved an extremely complex problem concerning a patient who was ready to sue the hospital for malpractice, by delving deep into his records and determining his hypochondriac status • Collected payments from patients • Verified insurance information • Entered financial information into computerized billing systems • Reconciled daily cash reports • Followed up with insurance companies to ensure that outstanding payments were made on time • Organized and maintained filing systems and ensured that they are kept confidential at all times

• Process cash receipts and postings for payments made by ACH, lockbox, wire, and other avenues • Handle insurance claims and follow up with the relevant insurance company to make certain that each claim is paid timely, and handle resubmitting of claims • Work to reduce claim denial turnaround, as well as resolve payment variances by working with relevant clients and in - house managers • Perform account reconciliations by constant examination of invoicing and payment • Manage inquiries and individual concerns to reduce problems and complaints • Enter all changes daily in relevant software, and make recommendations for improvement of software and documentation systems

• Managed account reconciliations and managed debt • Established new customer accounts • Ensured reduction on accounts receivable • Ensured cash collection targets are met • Monitored overdue debts and minimize DSO • Followed up on delinquent accounts • Identified and manage credit notes and write - off concerns • Documented customer payment issues