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Provides customers with support of all activities throughout the entire rental process and ensures customer satisfaction. Determines customer needs, quotes for requested services, and prepares approved rental agreements. Maintains records and files, and coordinates billing process. Requires a high school diploma or equivalent. Typically reports to a supervisor or manager. Works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. Typically requires 1-3 years of related experience, or may need 0 years of experience with additional specialized tr more...
The In-Store Customer Assistance Specialist initiates returns, resolves customer issues or escalates complaints to management as appropriate. Responsible for assisting patrons at the customer service desk within a grocery store. Being an In-Store Customer Assistance Specialist may require a high school diploma or its equivalent. May be responsible for selling novelty or non-perishable items. In addition, In-Store Customer Assistance Specialist typically reports to a supervisor or manager. Being an In-Store Customer Assistance Specialist possesses a moderate understanding of general aspects of more...
Reviews and verifies medical bills and invoices with accounts receivable ledger and patients. Ensures record accuracy, follows up, and makes necessary revisions. Processes changes in information system to support accurate and efficient billing process and financial close. Follows proper medical and insurance claim processes. Typically requires a high school diploma or equivalent. Typically reports to a supervisor or manager. Works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. Typically requires 1-3 years of related experience, or may nee more...
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The Medical Billing /Receivables Specialist ensures record accuracy, follows up, and makes necessary revisions. Reviews and verifies medical bills and invoices with accounts receivable ledger and patients. Being a Medical Billing /Receivables Specialist follows proper medical and insurance claim processes. Processes changes in information system to support accurate and efficient billing process and financial close. In addition, Medical Billing /Receivables Specialist typically requires a high school diploma or its equivalent. Typically reports to a Supervisor or a Manager. Being a Medical Bill more...
The Medical Billing Review Specialist ensures record accuracy, follows up, and makes necessary revisions. Reviews and verifies medical bills and invoices with accounts receivable ledger and patients. Being a Medical Billing Review Specialist follows proper medical and insurance claim processes. Processes changes in information system to support accurate and efficient billing process and financial close. In addition, Medical Billing Review Specialist typically requires a high school diploma or its equivalent. Typically reports to a Supervisor or a Manager. Being a Medical Billing Review Special more...
The Billing and Payables Specialist II reviews purchase orders, statements, and invoices to verify amounts owed. Prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. Being a Billing and Payables Specialist II responds to vendor inquiries and resolves any discrepancies in billings and payments. Maintains and reconciles accounts payable ledger. In addition, Billing and Payables Specialist II may process requests for employee expense reimbursements. Requires a high school diploma or equivalent. Typically reports to a more...
The Billing and Payables Specialist III reviews purchase orders, statements, and invoices to verify amounts owed. Prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. Being a Billing and Payables Specialist III responds to vendor inquiries and resolves any discrepancies in billings and payments. Maintains and reconciles accounts payable ledger. In addition, Billing and Payables Specialist III may process requests for employee expense reimbursements. Requires a high school diploma or equivalent. Typically reports to more...
The Billing and Payables Specialist I reviews purchase orders, statements, and invoices to verify amounts owed. Prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. Being a Billing and Payables Specialist I responds to vendor inquiries and resolves any discrepancies in billings and payments. Maintains and reconciles accounts payable ledger. In addition, Billing and Payables Specialist I may process requests for employee expense reimbursements. Requires a high school diploma or equivalent. Typically reports to a sup more...
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