- Salt Lake City Corporation (Salt Lake City, UT)
- …to resolve issues as needed. + Adds and trains new users for cash register systems; Maintains Payment Card Industry certification records; Develops training ... the main administrator over and trainer for the City's Cash Register System, including online components and integration with...training others. TYPICAL DUTIES: + Downloads and imports daily payment and report files from the bank, imports other… more
- Ellis Medicine (Schenectady, NY)
- …the variables involved. + Properly receipting and forwarding all copies of patient payment receipts posting to the patient's account in Soarian Financials. + ... data input to prepare accounts for billing, securing a payment source for patients with no insurance coverage, and...+ Receives and processes patient payments. Maintains necessary petty cash to properly service and receive payments. + Answers… more
- Resurgent Capital Services (Greenville, SC)
- …processing + Update and allocate research platforms for Remittance Ops * Research payment problems + Posting suspense + Negative balances + Missing/Misapplied * ... is responsible for assisting internal and external customers with payment discrepancies, processing document transactions which include some moderately complex… more
- JBS USA (Greeley, CO)
- …management of an effective system for the optimization of income and payment of obligations. Responsible for ensuring designated cash processing, reconciliation ... quarterly) reports for Company's finance leadership with explanation on cash flow variances + Prepare outgoing payment ...Company in other situations. Unless otherwise specified in this posting , the amount of travel may vary and the… more
- Crown Equipment Corporation (New Bremen, OH)
- Accounts Receivable Associate Location: New Bremen, OH, US, 45869 **Job Posting External** **Job Duties** + **_Cash Receipts -_** Verify, match and post cash ... the applicable remittance details sent from customers. Prepare and post applicable cash receipts to general ledger in multiple Enterprise Resource Planning (ERP)… more
- Bassett Healthcare (Cooperstown, NY)
- …full and timely revenue capture. May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and ... experience, and completion of all referral duties. Collection of Payment / Cash Handling Conveys to patient what ...its entities and affiliates, at the time of this posting or advertisement. Pay Range Minimum: USD $16.98/Hr. Pay… more
- Carrington (Westfield, IN)
- … Payment Change Notices and the Closing process. * Verifies/researches borrower payment history and resolves payment posting discrepancies (ie Ledger ... Balancing). * Handle the verification of borrower payment histories and resolves payment ...opportunity to work with friends (and get some extra cash in your pocket!). + Educational Reimbursement. + Carrington… more
- University of Rochester (Rochester, NY)
- …accounting principles, conducts analysis of complex financial data; preparation of cash and treasury management information; responsible for the management of the ... University. Supervising a team of treasury professionals, oversee the cash positioning and forecasting. Monitor and establish company-wide treasury policies/internal… more
- State of Georgia (Fulton County, GA)
- …this position ensures the accuracy, compliance, and timeliness of all payment -related activities. The Team Lead supports staff in collecting, verifying, processing, ... Manager in coordinating daily workloads and priorities for the Retirement Benefits Payment team + Provides technical assistance and process guidance to team members… more
- HonorHealth (AZ)
- …for all or part of the following: billing and collecting, research, correspondence, payment and adjustment posting , charge entry, prior authorization, and a host ... time frames. Essential Functions Responsible for research and secure payment for insurance accounts: Follow up required daily accounts...based on account work queue assignment to reduce the cash pays A/R Submit final letters to delinquent accounts… more