- State of Minnesota (Roseville, MN)
- …The position will complete direct purchase parcel files by preparing remittance invoices and closing statements; review and analyze assigned parcel files ... for completeness and accuracy; present direct purchase offers to property owners and/or their representatives for property acquisitions by complying with legal requirements and by applying valuation knowledge and engineering data; analyze, determine and submit… more
- XPO, Inc. (Burnsville, MN)
- …Set up invoices to be paid and coordinate with A/P to ensure timely remittance + Other tasks and responsibilities related to supporting the shop staff Shop Customer ... Service Representatives are required to: + Safely move and/or stand for extended periods of time in a shop and office setting + Tolerate occasional loud noise levels + Move objects of various shapes, sizes, and weights frequently up to 50 lbs. and occasionally… more
- Primo Brands (Coppell, TX)
- …achieved. + Partner with Cash Application team to ensure full customer compliance on remittance data. + Create and manage ad hoc reports and analysis. + Perform ... other duties and special projects as required. **Key success measures associated with this position include, but are not limited to:** + DSO (Days Sales Outstanding) + Past Due % of Total AR + Open Credit Balances + Bad Debt Write-offs + Purged Write-offs… more
- Cardinal Health (Bismarck, ND)
- …payments and complete adjustments + Analyze explanation of benefits (EOBs) and remittance advice to determine the reason for patient responsibility. + Document all ... activities in the billing system according to departmental procedures. + Liaise with third party vendors supporting any patient billing and collections processes + Collaborate with billing, coding, posting and front office teams to resolve account issues +… more
- Martin's Famous Pastry Shoppe, Inc. (Chambersburg, PA)
- …the following. Other duties may be assigned. + Processes electronic and manual remittance transactions for accounts in a timely manner . + Enters adjustments to ... accounts . + Researches missing or misapplied payments. + Identifies posting discrepancies and works with Deposit and Payment P osting team to resolve. + Communicates professionally with internal and external customers . + Performs research to resolve customer… more
- Houston Methodist (Houston, TX)
- …Resolute Hospital Billing Administration + Resolute Hospital Billing Claims and Remittance Administration + Prelude Administration + Grand Central Administration + ... Real Time Eligibility Administration + Epic HIM - Hospital Coding Administration + Epic HIM - Release of Information + Epic HIM - Deficiency Tracking + Epic HIM - Identity **PEOPLE ESSENTIAL FUNCTIONS** + Serves as advisor to teammates and IT leadership on… more
- Conduent (East Lansing, MI)
- …Inform callers about other payment options available and assist with proper remittance information + Provide peer-to-peer training when requested + Assesses payments ... to provide posting immediately or require follow-up for client resolution. + Identifies customer needs by referring to case notes and examining each as a specific case. + Performs routine payment processing activities concerning business products and services.… more
- Robert Half Accountemps (West Henrietta, NY)
- …daily incoming cash to appropriate client accounts and invoices based on provided remittance details. * Ensure all cash transactions are completed and posted within ... the same business day to maintain timely processing. * Verify invoices for appropriate backup documentation and address discrepancies with internal teams as needed. * Collaborate with internal departments to resolve missing or incorrect information related to… more
- Robert Half Accountemps (Cincinnati, OH)
- …accounts to ensure timely posting. * Retrieve payment details, invoices, and remittance advice from customer portals for efficient processing. * Reconcile customer ... accounts to identify and resolve discrepancies, maintaining accurate account balances. * Investigate and resolve issues related to payment discrepancies and unapplied amounts. * Utilize SAP/Oracle/JDE ERP systems to manage and update accounts receivable data… more
- CIBC (New York, NY)
- …post-closing obligations + Work with operations department on loan closings, monthly remittance , and payoff statements + Monitor loan portfolio and prepare quarterly ... reports discussing loan credit metrics + Prepare presentations, conduct other projects and duties as assigned, to support senior staff and management + Occasionally conduct site inspections + Attend industry conferences + Work effectively within CIBC's… more