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and query data from systems (e.g., PAPA$, SAP, Focus, Billing and Promotions, Nielsen, INFORM, PLUS, OPS, Messenger). * Collections. Knowledge of policies, procedures, and applicable laws, statutes and regulations (e.g., Robinson Patman,...
Buford, Georgia is currently seeking a Supplier Relations Specialist.Job Responsibilities: Collection of worldwide airline schedules and related data Establish and maintain excellent relationships with airlines Prepare weekly and monthly...
Each individual performs only those waived, moderate, or highly complex tests authorized by CLIA, Bus. & Prof. Code Section 1204, and must possess a degree of skill commensurate with individual's education, training or experience and...
Job: Credentialing This position will be responsible for supporting the development and implementation of the Credentialing Processing Center policies and procedures. This will include, but not be limited to responsibility for...
s Office and Administrative branch is looking for a billing specialist to work in the Conyers area This customer is ... for a candidate with specific experience with auditing billing and customer service in a customer care environment...
LLC has an immediate opening for an Accounts Receivable Specialist. This position will be responsible for maintaining general ledger accounts to assure accurate posting of all transactions, processing invoices on a daily basis, posting of...
Metropolitan Sewer District is seeking a Metering & Billing Specialist to obtain monthly and bi-monthly meter reads for ... billing data and addresses customer inquiries related to billing. Post payments to accounts receivable using Access,...
89142BR Market Title Inventory Specialist-Data Collections Associate - Part Time Primary Work Location Nebraska-Omaha Position Status Part Time Average Hours Per Week (Note: These hours are estimated and are subject to frequent...
over the next five years. General Summary: The Collections Specialist will effectively collect past due balances on ... The Collections Specialist will work to become proactive in his/her approach as he/she develops relationships with the c...
maintain scheduled reports as instructed.c.Documents all billing and collection activities in a standard ... activitiesb.Demostrates Service Excellencec.Addresses all billing and insurance questions that are encountered.