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Data Entry - Responsible for posting all SRS funds received including incoming ACH credits, letter of credit receipts, incoming wire transfers and check deposits for A&M System members to FAMIS. Assists other cash management staff in resolving deposit problems and the A&M System member bank reconciliation.
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Providence is calling for Cash Posting Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT.The Cash Posting Specialist is responsible for accurately and timely posting of all third-party and patient payments as well as timely resolution of WQ transactions.
$23.16Full-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsible for posting payments through cash receipts to clients’ accounts. Responsible for cash receipts, checks and credit card processing and application to customers’ accounts.
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The above salary range represents Advice's good faith and reasonable estimate of the possible base compensation range at the time of posting and is not reflective of the total compensation package, which may also include benefits, equity and other non-cash incentives.
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The Accounts Receivable Administrator II - Cash Posting Specialist is responsible for providing financial and administrative support relating to accounts receivable (billing, customer invoicing, cash applications, collections, and reconciliation), ensuring effective, efficient and accurate financial operations.
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Chris Ramsey, Mover of 3 years This job posting is for a position at the individually owned and operated TWO MEN AND A TRUCK franchise located in Northern Kentucky. Join our team and help us Move People Forward WE BELIEVE: Hire for attitude and train for skill WHAT WE OFFER Starting Pay: Drivers $20 / hour - Movers $16 / hour Earn same-day cash TIPS Weekly average of $300-$500 in tips for full-time employees Monthly bonus system Potential to earn an additional $2 per hour worked That's $320 extra per month Benefits Medical insurance, dental, vision, 401(k), paid time off and much more.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Job Description The Food Service Worker will assist the manager with food/meal preparation; maintain cash receipts and meal records. s good faith and reasonable estimate of the range of compensation for this position as of the time of posting.
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Participating in administrative requirements including cash handling, financial reporting, posting, goal setting and achievement, governmental compliance, and various reporting as required by law.
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Posting Date: April 1, Deadline Date: April 26th, or Until FilledInterview Date(s): First Round Interviews will be held the Week of April 29th May 3rd, Starting Date: July 1st, Education and Experience: Bachelors degree in the field of accounting; masters degree or C.P.A. preferred.
$102,658 - $134,307Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accurate and Timely daily cash posting for three pharmacy locations. Resolve any cash posting discrepancies with internal/external customers. Processing credit cards, making deposits,reconciling and posting payments in accounting system for Private, Facilities, and Third Party Vendors.
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Please also feel free to share this posting with anyone in your network who might be open to learning more. Perform analysis of complex partnership agreements and cash flow waterfalls. Must have Excel (moderate to advanced functions such as logic formulas, V- look up, pivot tables), Argus is a plus.
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In this role,you will be responsible for managing various aspects of the revenue cycle process, including Insurance Verification, Prior Authorization, Commercial Insurance Cash Posting, and Commercial Insurance Accounts Receivable Resolution.
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Oversee the cash application function for customer accounts handled by Shared Services to ensure timely and accurate posting of payments. This includes the annual renewal processUnderstand and manages appropriate procedures and processes around month-end and quarter-close activity related to all debt, hedging (interest and currency), and business insuranceAssist with M&A activity, integration of cash managementManage 5 treasury operations team membersBachelor’s Degree Finance or Accounting 5+ years’ experienceWhat you can expect from us Because we’re a well-known and respected leader in packaging, we have many opportunities here.
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The individual for this temporary role will be responsible for collections, posting receipts, clearing unapplied cash, and other billing-related items for customers. Job Duties : Process and post payments to customer accounts including cash, checks, wires, bank transfers, and credit card transactions.
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Oversee revenue cycle including billing, coding, collections, denial management, and cash posting. This position would work closely with our vendor to minimize bad debt, improve cash flow, and manage accounts receivable.
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