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As part of this effort, Serco would execute the PERM review contract which includes collection of state eligibility policies and medical records; eligibility reviews, medical reviews, and data processing reviews, of selected state Medicaid and CHIP fee-for-services (FFS) and managed care claims; and supporting state and national reporting of payment error rate and development of corrective actions based on findings.
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Should have experience in Payments and Fraud Management systems (Support experience on ACI /Elavon/CyberSource platforms or similar payment processing platforms is preferred) Should have experience in troubleshooting Store Commerce POS (experience in Retail Realm Logs on payment issues is a plus.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Sherwin-Williams values the unique talents and abilities from all backgrounds and characteristics.
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Location: #LI-Hybrid Assistant Vice President Financial Management The Role: The Assistant Vice President of the Financial Support Office (FSO) Financial Management Shared Services Center (FMSSC) provides strategic leadership for, and operational guidance to, the Federal Reserve System’s financial shared services center, which is responsible for accounts payable, travel and expense, and discretionary spend processing, as well as part of supplier management.
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Xplor provides enterprise-grade SaaS solutions for businesses in “everyday life” verticals: Childcare & Education; Fitness & Wellbeing, Field Services and Personal Services – and a global cloud-based payment processing platform.
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Knowledge and interest in online gambling and/or sports industry: real-money betting, sports, casino and poker, internet applications, payment processing, basic tech support. You know our name through our exciting portfolio of brands including BetMGM Sportsbook, Borgata online, Party Casino and Party Poker.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Work closely with IT Delivery, IT Shared Services, and business unit professionals, project managers and other areas of NiSource, and Service Providers to perform and/or support operations processes, including procurement and payment processing, spending optimization, and expense management related to infrastructure services.
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Responsibilities may include inbound and outbound call management in relation to patient registration and scheduling; payment processing and charge reconciliation; message and work queue management; facilitating pathway for patients needing RN triage; prior authorizations, medication refill management; referral management and other duties as assigned.
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The Student Financial Planner is part of a highly motivated one-stop team that provides first class student-focused support who assists and advises students and families through the financial aid, registration and payment processes.
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Provide assistance and support to the asset manager and/or originator post-closing as needed; relating to modification to deal structure post-closing, monitoring construction and lease-up, issues that arise processing disbursements for developer fee payment and tax credit adjusters.
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Prior experience must include: 7 years working in the payment processing industry with Debit Card processing; 7 years leading a team of analysts and programmers on Mainframe projects; 7 years providing 24/7 on-call support; 7 years working with C7 scheduling, JCL, REXX, DB2 and CICS; 4 years working in a JIRA Kanban environment; 4 years working with large batch processing applications; and 4 years with debugging tools including Xpediter, Debug, or Intertest.
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BM Technologies, Inc. (“BMTX” or the “Company”) is seeking a fully remote Accounts Payable Specialist to support the Corporate Controller in executing our P2P activities, including invoice processing, payment processing, and account reconciliation.
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Import or enter and update gift, pledge, payment, and donor records in donor database according to data entry procedures to efficiently provide accurate contribution revenue reporting. Prepare checks received for bank deposit or lockbox processing.
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Handle accounts payable tasks, including invoice processing, payment scheduling, and maintaining accurate vendor records. This role is essential for overseeing the influx and outflow of company funds, consisting of a blend of invoice processing and soft B2B collections responsibilities.
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Some knowledge of retail management, ecommerce, Shopify, POS, mobile ecommerce, payment processing, warehouse management, merchandise planning, PLM or accounting systems. Previous experience implementing Retail Management Systems (RMS), Enterprise Resource Planning (ERP) systems or commerce frameworks such as SAP B1, Microsoft Dynamics, Demandware, Magento, JDA, Epicor (Aptos), Full Circle, Hybris, and Micros is a plus.
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