THE LARGEST COLLECTION OF ACCOUNTING JOBS ON EARTH
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Tracks, monitors and actively pursues collection of unpaid invoices for the Firm's multiple locations Works closely with billing attorneys in order to determine best course of action on a delinquent client ..
FT/40 hrs. Provide data entry, tracking, and filing of mental health services documentation in accordance with County Medi-Cal and Department of Mental Health standards and regulations. Assist in the quality assurance ..
Description The Accounts Receivable/Accounts Payable Clerk 2 prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. The Accounts Receivable/Accounts Payable Clerk 2 performs varied activities and moderately complex administrative/operational/customer support assignments. ..
Description The Accounts Receivable/Accounts Payable Clerk prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. The Accounts Receivable/Accounts Payable Clerk performs varied activities and moderately complex administrative/operational/customer support assignments. Performs computations. ..
Coordinates all aspects of billing for assigned attorneys and clients ... Coordinates all aspects of electronic billing through client electronic billing sites and E-billing Hub as required by clients .....
... training and daily assistance to Billing Representatives. Coordinate and discuss billing related issues, concerns and questions ... issues, concerns and questions with Billing Manager. Performs other related duties .....
