Organize and scan completed data entry batches with supporting documentation on the company's network.
November 01, 2022
Respond to internal inquires and request for reports as needed.
January 24, 2023
Review documentation provided to ensure all cash receipts reported are coded in accordance with the company's policies and have valid substantiation.
April 09, 2023
Contact appropriate regions in order to follow-up for missing documentation, incomplete or incorrect codes, etc.
May 17, 2023