Developed and maintains cooperative and effective working relationships with all external and internal customers to
ensure timely payment of invoices and resolution of customer queries.
To do that, you'll have to cut unnecessary costs, watch carefully for due dates, and follow up on invoices diligently to
ensure timely payment.
Whether a credit card payment failed or a cheque didn't clear, it's important for a company to stay on top of client balances and
ensure their timely payment.
It is the Postdoctoral Scholar's responsibility to
ensure timely payment of health benefit premiums.
While it does have the potential to have a higher APR than some of the other cards out there, if
you ensure timely payments you will likely keep your APR on the lower end of the range.
There are a number of different apps and services available that can trigger email, text or phone reminders, or you can set up automatic account withdrawals to
ensure timely payments.
They also handle internal issues and
ensure timely payment to creditors.
Computed the amount of taxes payable on final amount of profits and
ensured timely payment to the IRS
Ensured timely payment of personal property taxes and filed annual tax reports with government agencies.
Ensured timely payment of loan installments through personal contacts Developed progress reports to track daily performance.
You will struck a balance between maintaining trustful relationships, and
ensuring timely payments.
His / her job description entails obtaining revenues on behalf of his / her company, processing invoice, and
ensuring timely payment of debts owed to suppliers.
Analyzed outpatient behavioral health and substance abuse COB claims after initial billing to
ensure timely payment and account resolution
Ensured timely payment of invoices in line with departmental goals, in a high volume, fast - paced environment
Worked ardently to
ensure timely payment and customer retention for average $ 130 million account portfolio through diligent follow - up on delinquent accounts.
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.
Payroll Officer responsibilities include calculating employees» compensation, updating our internal payroll databases and
ensuring timely payments.
Collaborate with Accounts Payable to
ensure timely payment of conforming materials received and return of defective materials.
Ensured that timely payments of monthly rents and miscellaneous invoices are paid accurately and on time.
Manage invoice process for seven suppliers, including tracking invoices, problem - solving, and
ensuring timely payments.
As a Bilingual Medical Biller you will be required to work closely with patients and insurance companies to
ensure timely payments.
• Oversaw the maintenance of accounts receivable and accounts payable accounts,
ensuring timely payment of all liabilities to owed parties.
Professional Summary: Well - organized and focused Medical Biller with strong analytic skills, aimed at preparing data and submitting it to insurance companies to
ensure timely payments.
HCR Home Care — Rochester, NY June 2006 — May 2008 Insurance Representative • Assessed clients» insurance needs by conferring with them • Formulated insurance plans to help meet clients» coverage needs • Approached potential clients by using different mediums such as telephone and mail • Assisted existing clients with questions and problems • Assessed clients» financial position in order to manage an appropriate coverage plan •
Ensured timely payment of claims
• Complete focus on reviewing patients» bills for exactitude and integrity before punching correlating information it into the system • Demonstrated expertise in handling billing discrepancies by constantly checking and rechecking data • Inherent ability to effectively follow - up on patient copays and insurance companies to
ensure timely payments • Qualified to evaluate patients» financial standing and establish payment plans accordingly, especially for delinquent accounts
• Create and maintain effective liaison with insurance companies to
ensure timely payments of submitted claims
Hewlett - Packard, Sunnyvale • CA 2000 — 2003 Credit Analyst Managed $ 92MM portfolio focused on acceptable performance limits, and collaborated with clients to
ensure timely payments that minimized delinquency, reduced DSO and maximized cash flow.
They should work for you to gather estimates, communicate with tenants to
ensure timely payments, have your back in following city / state law in terms of proper communications and timely communications in time of eviction and much much more!