- Banner Health (Phoenix, AZ)
- …cash drawer at the beginning and end of the day and prepares daily bank deposit with necessary paperwork sent to centralized billing for record purposes. ... 5. Schedules office visits and procedures within the medical practice(s) and external practices as necessary. Maximizes reimbursement by scheduling patients in accordance with payor plan provisions. Confirms patient appointments for the following day as… more
- Vernon Downs (Vernon, NY)
- …that all checks accepted for payment of account are correctly stamped with the Bank Deposit stamp. * Prepares shift cash report, balancing payments and ... disbursements with computer total, preparing the drop envelope for shift end, and balancing accounts. * All other duties as assigned. EDUCATION and/or EXPERIENCE: High School diploma or GED required. Some college courses in Hotel Management preferred. 3pm to… more
- Compass Group, North America (San Jose, CA)
- …+ Enter weekly cash sales and meal counts using computer. + Perform daily bank deposit reconciliation. + Process vendor invoices for payment - using computer, ... making sure addition is correct and checking item prices against bid specifications, making sure there is no discrepancy in pricing. + Perform monthly vendor statement reconciliation. + Prepare monthly state claim form for reimbursement. + Assist in… more
- Banner Health (Glendale, AZ)
- …cash drawer at the beginning and end of the day and prepares daily bank deposit with necessary paperwork sent to centralized billing for record purposes. ... 5. Schedules office visits and procedures within the medical practice(s) and external practices as necessary. Maximizes reimbursement by scheduling patients in accordance with payor plan provisions. Confirms patient appointments for the following day as… more
- Compass Group, North America (San Francisco, CA)
- …+ Enter weekly cash sales and meal counts using computer. + Perform daily bank deposit reconciliation. + Process vendor invoices for payment - using computer, ... making sure addition is correct and checking item prices against bid specifications, making sure there is no discrepancy in pricing. + Perform monthly vendor statement reconciliation. + Prepare monthly state claim form for reimbursement. + Assist in… more
- Thames Valley Council for Community Action (New London, CT)
- …work with senior citizens and volunteers. Reliable, insured vehicle for making daily bank deposit Must attain ServSafe Certification within six months Required ... Coordinate, prepare, serve lunch meal at assigned congregate nutrition meal site; clean and wash equipment used in the preparation and serving of lunch meal; maintain a safe, clean, and sanitary work area; establish good rapport with senior center participants… more
- Banner Health (Phoenix, AZ)
- …cash drawer at the beginning and end of the day and prepares daily bank deposit with necessary paperwork sent to centralized billing for record purposes. ... 5. Schedules office visits and procedures within the medical practice(s) and external practices as necessary. Maximizes reimbursement by scheduling patients in accordance with payor plan provisions. Confirms patient appointments for the following day as… more
- University of Southern California (Los Angeles, CA)
- …supervisor + Balances cash drawer to Batch. + Closes out batches. + Prepare bank deposit for Physician practice. + Performs other duties as assigned. Required ... Qualifications: + Req High school or equivalent Or equivalent evidence in file required. + Req Must have excellent communication skills, including the ability to speak, read and write English proficiently. + Req Demonstrate excellent customer service behavior.… more
- Cushman & Wakefield (Sunnyvale, CA)
- …approval on accurate tenant billings + Supervise the preparation of monthly bank deposit (s), ensuring adherence to owner/manager established deadlines + Follow ... up on all delinquencies, under the direction of facility manager, utilizing C&W or client-directed policies + Obtain aging report for facility manager and deliver standard correspondence to address delinquencies + Prepare portions of the monthly financial and… more
- Cabela's (TX)
- …of the day, ie, till reconciliation procedures, batch detail report, Daily Cash Report, bank deposit slip preparation, etc. + Completes data entry into IDS of ... all activities associated with the sale. Accurately post all deals within 24 hours of delivery. + Organizes / processes MSO's by entering their receipt into IDS, safeguarding these documents, maintaining an appropriate filing system for easy retrieval when… more