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Post the Cash Receipts Journal daily, maintain current tenant ledger cards, and make bank deposits on a daily basis. A strong emphasis should be placed on the timely collection and posting of all rental payments to ensure maximum possible collections are obtained each month.
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Verifies the accuracy and timeliness of all finance functions: daily and month-end reporting, payroll processing, income audit, accounts payable, accounts receivable, and cash and credit card management.
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Supervises the area responsible for the daily deposit and posting of cash receipts, recording of contributions, electronic drawdown requests, reconciliation of cash receipts, and maintenance of daily cash receipt logs.
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The Fund Accountant provides supervision for a team of staff accountants and accounting clerks posting cash, entering payables and preparing GAAP financial statements for individual Trust clients.
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Managing and overseeing the daily operations of the accounting department including but not limited to: month and end-year processes, accounts payable/receivable, cash receipts, general ledger, expense accruals, prepaids, fixed asset activity, agent commissions, premium refunds, trust and operating account statement reconciliations, claims check runs, credit card expenses, MGA transfer templates, escheat process, 1099 issuance process.
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Essential Functions: Coordinates and participates in a variety of duties associated with daily clinic preparation process including: patient identification, patient check in/out, charge posting, cash management, patient appointment scheduling, patient registration and account set-up, phone calls.
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Coordinates and participates in a variety of duties associated with daily clinic preparation process including: patient identification, patient check in/out, charge posting, cash management, patient appointment scheduling, patient registration and account set-up, phone calls.
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Responsibilities: The essential responsibilities and duties for this position include, but are not limited to, the following: Assist in developing and documenting the reconciliation process for daily cash movements initiated by the system and operations teams.
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Reconcile payment collections accurately at the end of each shift, as per Cash Collections Policy, and completed End of Day (EOD) Reports including DCRF and LDCRS. Complete assigned work queues daily.
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ERA Processing/Cash Posting Preparation and posting of daily cash receipts, Completion of daily transaction logs. As the Revenue Cycle Specialist, your primarily responsible is for patient revenue management support throughout the revenue cycle, to include but not limited to: Claims Management, Accounts Receivable, Cash Posting and Denials Management.
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This role involves working closely with the patient services department and the cash posting team to resolve issues, perform daily cash reporting, manage aged accounts receivable balances, and provide detailed financial reporting to management.
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Follow cash control procedures (including prep and transport of daily deposits) as well as all opening/closing cash procedures (such as preparing reports for center management) Please note that the pay range provided is a good faith estimate for the position at the time of posting.
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Under moderate supervision, ensures all accounting assignments are completed including posting all incoming payments and reconciling cash daily to provide accurate management reports.
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Manages the accurate collection posting and reconciliation of occupancy taxes sales taxes and transient marketing district (TMD)fees. Now offering Daily Pay! Analyzes daily monthly variances between actual forecasted and budgeted performance.
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Verifies and balances cash daily. POSITION PURPOSEPerform numerous functions including processing deposits, withdrawals, posting to general ledger accounts, cashing negotiable items, processing loan payments, savings bonds, and cashier’s checks while promoting the bank’s products and services and providing excellent customer service.
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daily cash posting jobs
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