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Oversight of daily cash management needs, including management of cash advance process with Federal Home Loan Bank. · Summarization of reinsurance information for quarterly reporting and premium remittance to reinsurer.
Full-timeExpandApply NowActive JobUpdated 4 months ago - UpvoteDownvoteShare Job
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Position Purpose This position is responsible for ensuring that the hospital's and/or ambulatory medical group cash flow needs are met through the efficient delivery of a defined and unified training and orientation program for all revenue collection functions across the continuum of Renown Health that leads to a decrease in denials and underpayments and increases the optimal efficiency of revenue collection transactions.
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Payment Poster is responsible for the daily reconciliation of the bank sheet, Daily Cash Log and balancing to the Operations Summary report in Meditech (EHR). The Payment Poster will be responsible for ensuring the daily accurate entry of all insurance payments, adjustments, CAS codes and Remark codes per the payer remittance advice received in electronic or paper format.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Oversees investment performance, mail room check receipts, remittance processing, bank deposits, check issuances and cash report revenue recognition. Ability to plan, develop, organize, direct and coordinate fixed income investment and cash management functions and processes in accordance with established legal and policy requirements.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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When/as collecting money, request appropriate remittance details and forward to cash team so that RNDC can apply cash correctly? Could perform some cash applications duties to ensure that money gets in the bank (e.g., taking credit card payment when open invoices and RNDC hasn't been paid.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Manage petty cash, invoice and bill remittance, and expense reports in coordination with off-site bookkeepers and accountants. Coordinate the shipping and installation of fine art and antiques from auction houses.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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One year experience in a medical office, hospital, outpatient surgery center with cash handling experience such as Cash Applications, Cash Posting, Payment Posting, Posting Administrator, Credit Balance Analysts or similar role.
$23 an hourFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Responsible for customer master data, sales tax documentation, answering customer phone calls and emails, remittance review, accurate invoicing, keying debits/credits, resolving short pays to support an accurate cash application process.
$96,000 a yearFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Job Duties Responsibility Area: Cashier Duties Duties: Perform cashier duties including: completing and trouble-shooting customer transactions, facilitating customer orders, counting cash drawers, completing daily deposits and cash remittance, providing cashier training and general supervision of student workers and other hourly employees, customer service, online order fulfillment, shipping (internal and external) and receiving, and other related financial and accounting functions.
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Take part in all managerial responsibilities for efficient running of the business inclusive of overseeing and validating cash handling procedures (including opening and closing procedures, safe remittance procedures) are respected, appropriately documented and discrepancies are investigated timely and reported to Managing Director and (Operations Director/Manager.
$92,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Credit Representative will work across multiple divisions and must have general knowledge in invoicing, returns processing, EDI, terms and conditions of sales, credit review, cash application and many other types of customer needs.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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They will seek to speed up cash receipt and posting, by maximizing electronic payments by ACH with electronic remittance advice. Cash application experience is a plus. Perform ad hoc projects and analysis to support Manager, Accounts Receivable and Director, Accounting Operations.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Cash Management Unit is primarily responsible for acknowledging payments via ACH / Lockbox, maintenance, control, payment posting, refunds, and/or final disposition of incoming payments. The position also supports the Electronic Remittance Advice (ERA) and Electronic Funds Transfer (EFT) processes for UCSF and CPG. The Cashier will also conform to all UCSF, CPG, government and HIPAA policies and procedures.
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Minimum of 5 years general accounting, accounts payable, cash posting, and accounting clerical work. Coordinate with collections department for short paid invoices and missing remittance data.
Part-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Perform specialized operational functions (e.g. daily overdrafts, exception items, online banking, treasury management implementation, commercial analysis, foreign item processing, credit cards, inactivate letters, fraud, audit, Certificate of Deposit Account Registry Service (CDARs), Insured Cash Sweep (ICS) products, branch capture.
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cash remittance jobs
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