账单管理 Jobs

I'm seeking an expert to provide ongoing support for Timeslips billing software. Initially, the primary task will involve weekly entry of time and expenses and monthly bill generation. Additional tasks, such as drafting fee agreements and other document preparation, may be added later on a flexible basis. Extensive experience with Timeslips is required.

I need online tutor for Dynamics HR, Finance modules.. I am looking for fast track training.. 1. Accounts Payable (AP) This is the most important area in your sheet. Learn: Vendor master & vendor groups Vendor posting profiles AP parameters Terms of payment Vendor payment methods Purchase requisition → PO → GRN → Invoice → Payment 2-way/3-way matching Invoice Capture/OCR Duplicate invoice detection Invoice workflow & approvals Invoice exceptions/rejections Credit notes Vendor prepayments Vendor reconciliation GR/IR reconciliation Payment proposals/payment runs Manual & urgent payments BACS/bank payment integration Multi-currency payments Aged AP reporting Your sheet has a very large number of AP stories (AP-01 through AP-27 + APX stories). 2. General ...

I run a small outpatient psychology practice and I’m ready to hand the full revenue-cycle workload to someone who already feels at home inside TherapyNotes. You will log in to my account, create and submit clean claims, and keep the cashflow steady so I can stay focused on clients instead of EOBs. The insurers you need to tackle from day one are Blue Cross Blue Shield, Aetna, UnitedHealthcare, Medicare, and Cigna. Experience with any other commercial payers is welcomed because I occasionally add new panels. Key responsibilities • Enter and scrub claims directly in TherapyNotes • Submit electronically through the clearinghouse and monitor rejections • Post payments, reconcile patient balances, and manage secondary claims • Work denials quickly, resubm...