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LOMA certification and knowledge of typical insurance business functions including - underwriting and policy issue, payment processing, monthaversary, anniversary, disbursement, withdrawal, correspondence, nonforfeiture, lapse processing, state reporting, billing, policy servicing, product set-up, health claims processing, life claims processing.
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The Loan Servicing Officer I is responsible for the loan daily reporting, loan payment & property tax monitoring, compliance documents and disbursing funds for residential loans. Accurate typing/keyboarding skills; basic computer skills, including the use of word processing, spreadsheet software applications, and e-mail.
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Comprehensive knowledge of all aspects of mortgage servicing industry, including payment processing, escrow, taxes, insurance, loan boarding, credit reporting, loss mitigation, foreclosure, bankruptcy, etc.
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Reporting to the Director of Patient Financial Services, the Manager of Patient Financial Services plays a critical role in overseeing the efficient day-to-day operations of accounts receivable management, cash management, payment posting, refund processing, and customer service inquiries related to hospital or outpatient bills for services provided by Valleywise Health.
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This role will also oversee due diligence, grant reporting, budgeting, and payment processing. Lead and oversee all payment processing for various funds. Provide due diligence and reporting for outgoing and incoming grants.
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The CFO leads all day-to-day finance operations, with functional responsibility over accounting, payment processing systems, grants administration, banking operations, etc. Experience with FQHC accounting, cost reporting and revenue cycle management.
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Supervise and lead the accounts payable team in processing, coding, and applying expense type and workflows to invoice registers in accordance with company policies and ensure accurate and timely processing and payment of invoice registers, including the utilization of our third party providers such as Conservice and PayScan Full Service.
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Our efficient processing ensures swift payment turnaround within 15 days for Direct Lending, 25 days for Wholesale, and within 72 hours post-closure. Additionally, we provide dedicated processing and marketing teams, a loan officer assistant, and support for various loan types including FHA, VA, Jumbo, and more.
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This role will span all aspects of Retail Fulfillment for Apple, including e-commerce and multi-channel capabilities, payment services processing, post-order support, store supply replenishment, reverse logistics, and new product introductions (NPI.
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Complete daily bank reconciliation and monthly payment processing analysis. Oversee Banking and Payment Processing relationships. Overseeing all accounting functions, including general ledger, monthly/quarterly and annual close processes, financial reporting, sales use tax compliance and reporting, and working closely with our outside accounting firm.
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Manage relationships with payment service providers, negotiating contracts and terms to optimize payment processing efficiency and cost-effectiveness. Proficiency with payment processing systems.
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Oversee all finance operations including accounts payable, accounts receivable, general ledger management, T&E processing, fixed assets accounting, capex accounting, and financial reporting.
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In this role, the GPO – Order to Cash (O2C) will be the steward over the global capability to advance process efficiencies across the end-to-end value chain (i.e. order management, order fulfillment, invoicing, payment processing, reporting, analysis and associated master data.
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Merchant Payment Processing – authorizations at either point-of-sale or Card-Not-Present (eCommerce/digital), clearing & settlement systems, merchant on-boarding, merchant reporting, fraud/security analytics.
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Approve payables/expenditure workflow - NEXUS (AP system), Paymode-X/Kyriba (payment processing) & MRI (GL system). Prepare quarterly investor reporting packages. Lead the quarter-end close process, and preparation of financial statements and footnotes in accordance with NCREIF and GAAP reporting standards.
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payment processing reporting jobs
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