In this role, you will expert regarding Williams data strategy and chart of accounts; provides account coding guidance to internal customers and applies data strategy guidelines to new account setups and organizational changes.
In this role, you will manage and perform the full-cycle Accounts Receivable process including posting payments to customer accounts, entering credit memos and adjustments, contacting customers on past-due payments, and reconciling the Acounts Receivable aging reports to meet or exceed company standards.
In this role, you will be responsible for
supervision of the Data Control Operator. Sets up procedure codes and balance patient data. Gathers and reports operating statistics. Maintains database of assets.