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Experience with Loan IQ table maintenance, deal setup, accruals, fees, payments, and general ledger accounting. Proven experience as a Scrum Master and Business Analyst within the financial services industry, specifically with Loan IQ systems.
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Preparing work for digitization by extracting payments and documents from mailing envelopes. Preparing work for digitization by extracting payments and documents from mailing envelopes. Operating high-volume document scanning machines while validating quality of scanned images.
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Process vendor payments efficiently and timely by monitoring discount opportunities, scheduling and preparing checks and ACH files. The ideal candidate will have 3+ years of experience in AP/AR Roles, an Associate's Degree in Accounting is preferred, and previous experience with Epicor is required.
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Coordinate the logistics for the company’s promotional speaker program in collaboration with the Marketing team, including scheduling events with the Sales/Medical Affairs teams and outside speakers; booking event venues and inviting clinician attendees; managing communications with the Sales/Medical Affairs teams, attendees and speakers; processing honorarium and expense payments and making appropriate data filings.
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Good communication skills are essential, as the credit/collections officer will be trying to recover company losses by obtaining payments from delinquent clients. Must be able to look over an account history and identify any past problems or potential future problems when setting up payments or discussing a settlement.
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Settlement of securities resolving issues, pair offs, payments and DK’s. Fixed Income Settlements & Clearance Manager. This role entails the oversight of the fixed income settlement department, overseeing a team of 3.
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Overall customer account management; research and resolution of balances, account reconciliations, unapplied payments, dispute resolution, and proper application of payments. · Encourage on-time payments to prevent delinquent accounts.
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Handling various financial transactions, including payments, card-related issues, and account management. As a Call Center Representative, you will be the frontline ambassador for our client's premier banking services.
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At Skyline Payments, we excel in seamless payment integration with industry-leading platforms such as QuickBooks, Sage, and NetSuite. Now, businesses can effortlessly process payments directly from QuickBooks, streamlining operations and enhancing efficiency.
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Perform sales administrative duties including but not limited to, answering and making phone calls, emailing, internet research, assisting clients with placing online and custom orders, working with the project management and fabrication teams to successfully transfer projects to the next phase, estimating to provide clients with timely information, preparing contracts and invoices, processing and recording payments, etc.
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Making calls to patients, providers and insurance companies to help process past due payments/claims. Must know medical terminology - pharmaceutical and infusion. Must have pharmaceutical and infusion claim experience.
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This is a contract remote role for a Featurespace Compliance Specialist with our client in the Bay Area. The client is a cross-border payments company. The Featurespace Compliance Specialist will be responsible for ensuring compliance with regulatory requirements, implementing anti-money laundering (AML) and fraud prevention systems, and conducting risk assessments.
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PayHawk has formed a strategic partnership with First Data and Elavon to deliver the world’s best technologies for in-store, online, and mobile payments. PayHawk has formed a strategic partnership with First Data and Elavon to deliver the world’s best technologies for in-store, online, and mobile payments.
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Clear and concise case documentation in shared QuickBase return records. Responsible for answering inbound calls and making outbound calls to clients who are past due on their accounts. Technical mentoring: teaches and provides technical support to front-line agents.
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DENIALS - Follow up on claims denials; contact appropriate party to research, coordinate and justify needed information; make appropriate corrections, obtain approvals and resubmit claims denials for payments; appeal denials through the payer required appeals process.
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