Sentences with phrase «handle audit requests»

Meeting discussions will include how to enroll as a provider with a health insurance company, therapist obligations under the provider agreement / contract, maintaining good client records, submitting claims for reimbursement, what to do if payment is denied, and how to handle audit requests.

Not exact matches

Heath said this week he requested that State Education Commissioner MaryEllen Elia launch an investigation into the district's handling of the nation school and conduct an audit.

The regulator says it plans to audit the way boards handle the requests.

Clio's Trust Requests and Payments also feature multiple customizable invoices and gives you a clear - cut audit trail showing how you've handled your trust funds.

Qualcomm also claims that the contract between the two companies permits it to audit Apple's handling of its software, but the Cupertino giant has reportedly refused any such requests.

Successful Document Controllers should be able to complete the following duties: storing and organizing company documents, archiving inactive records, handling the retrieval of documents, processing requests for information, developing new templates, assisting with audits, and coordinating file migrations.

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).

• Verify the accuracy of invoices and checks and post relevant information in predefined accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit activities • Sort and enter accounts payable and receivable data into company database • Prepare and produce accurate financial statements such as balance sheets • Maintain record of assets and liabilities and complete and deposit tax returns • Reconcile bank statements and manage cashbook management on a daily basis • Issue and maintain records of petty cash • Audit accounts to ensure accuracy and address any discrepancies found during auditing procedures • Process refund requests and reconcile monthly statements • Post details of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash receipts and expenses in designated accounts software • Report accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their accounts • Compile and maintain financial records of the company by recording and summarizing data • Keep record of business transactions, compute costs and verify bills • Create statistical records by combining data and performing computations • Prepare payrolls and transfer employees» salaries to their accounts on a monthly or bi monthly basis • Manage day to day internal controls and arrange for purchase orders to be prepared

• Determine the company's records management needs by analyzing information needs • Take audits of information created and stored within various systems in the company • Establish duration for which records need to be kept in accordance to legislative requirements • Store, arrange, index and classify records according to specified filing procedures • Facilitate the development and implementation of filing systems by providing proactive feedback • Oversee the management of both electronic and paper - based records • Identify the most appropriate records management resources and implement classification systems • Ascertain that no redundancy is evident when checking records and make sure that any identified ones are handled immediately • Maintain information on records and respond to requests for data retrieval from inside sources

Ancillary tasks handled by medical billing professionals include responding to patient, or insurance company attorney requests for coding and billing information, protecting patient privacy and the patient - provider relationship, responding to and investigating patient complaints, providing client with requested coding and billing reports, complying with applicable state and federal Insurance Laws, performing provider audits to ensure compliance with current coding and billing guidelines, just to name a few.