Search results for: accounts and related

Group 9.2: Experience of Supplier Instructions: 9.2.1 Describe how your organization's experience in accounts payable recovery audits aligns with the Scope of Work (SOW) associated with this Request for Proposal (RFP). 25 April 202425 April 202425 April 202425 April 202425 April 2024 9.2.2 Please provide 3 examples of where your organization is currently providing accounts payable recovery audit services to a healthcare, academics, research or government

Group 3: Affirmation/Conflict of Interest Instructions: Signing this Proposal with a false statement shall void the submitted Proposal or any resulting Contracts, and the Proposer may be reported to the Texas Comptroller for Public Accounts for disbarment.

, date range and payment amount and require buyer’s approvalProduces High Degree of Visibility Highly detailed payment data enhances: Spend tracking and forecastingRegulatory complianceSupplier negotiations Click the button to learn more about Virtual Pay.LEARN MOREhbspt.cta.load(44873, '614f3ec1-e77b-41ee-8158-ed7c70b429b4', {"useNewLoader":"true","region":"na1"}); Commercial Card Accounts and Related ServicesUniversity of California, CAContract

See bid document for additional details. Publication Date/Time: 4/2/2024 6:00 PM Publication Information: SEE BID DESCRIPTION Closing Date/Time: 4/29/2024 2:00 PM Submittal Information: See bid document Contact Person: Sunday Cook scook@carrollcountyga.com 770-830-5985 Business Hours: 8am-4pm Related Documents: RFP AD24-A005 NATURAL GAS

Enter your business name as shown on required federal tax documents on the “Name” line. This name should match the name shown on the charter or other legal document creating the entity. You may enter any business, trade, or DBA name on the “Business name/ disregarded entity name” line.

The selected respondent will bill for emergency medical services in a timely manner, pursue receipt of payment of accounts in a professional manner and provide excellent customer service to department staff, patients, and insurance carriers with billing questions and problems.

The selected respondent will bill for emergency medical services in a timely manner, pursue receipt of payment of accounts in a professional manner and provide excellent customer service to department staff, patients, and insurance carriers with billing questions and problems.