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Daily tasks may include posting payments, processing payoffs, liquidations, processing returned payments, processing loan level disbursements, working with ACH, and processing various tasks and/or duties as assigned.
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In addition, the Cash Application Specialist will be responsible for supporting the collections team posting customer receipts, payments, remittances, and credits as necessary and processing of payments received through the Lockbox, Credit Cards and ACH processes.
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Posting and reconciling student payments daily and assist with month end reconciliation of student receipts in Ellucian Banner with the Finance Dept. Responsible for the timely posting to student accounts and other functions of the Assistant Bursar.
$76,500 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Process payment posting transactions, reversals, and reapplication based on policy and procedures. Process daily set-up, cancellations, and changes to Automated Clearing House (ACH) payments.
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Completes clerical duties by maintaining records; entering data into the computer; ensuring forms and documents are completed and accurate; completing further research as needed; processing various forms and documents; collecting and posting payments; preparing various reports; and maintaining accounts payable files.
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Responsible for all cash receipt handling and payment posting activities at cashier window: tuition payments, transcript fees, Dial-Ride tickets, miscellaneous fees and payments, collection agency checks, property tax checks, club and athletic fundraising receipts, etc.
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We're seeking a Cash Application Specialist in our Corporate Claims department to perform daily cash application posting of received payments to the ledger and generate medical claims. In this role, you will be responsible for posting payments, reconciling accounts, and communicating effectively with patients and insurance providers to resolve billing discrepancies.
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Properly identifying customers remittance and posting payments to the correct account by invoice. Research cash related posting requests related to customer short payments and deductions.
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Posting payments in CSS, processing Item 14 payments, daily balancing cash drawer and kiosk. Final bill collections, high bill explanations, payment arrangements, special agreements set-ups, transfer payments, issuing various meter investigation orders.
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The Overnight Valet Parking Cashier is responsible for maintaining control of all guest car keys and claims tickets, dispatching Valet Parker to retrieve cars, and posting and recording payments for parking services.
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In this role, you will be responsible for managing accounts receivable activities, including posting payments, reconciling accounts and resolving billing discrepancies. Process and post payments from insurance companies, patients and other third-party payers accurately and timely.
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The Cash Application Specialist plays a critical role in the financial operations of our organization, ensuring timely and accurate posting of customer payments. Accurately apply daily cash receipts (checks, ACH, wire transfers, and credit card payments) to customer accountsPost payments to appropriate invoices in the accounts receivable systemEnsure timely and accurate recording of all transactions.
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Assists patients during the checkout & Pre-registration process by calculating and collecting a payment information and posting payments accordinglyCross trained to register patients in any registration area.
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The Revenue Cycle Billing Specialist will be responsible for the submission of insurance claims to payors, posting payments, and subsequent follow-up to ensure claims are processed in a timely and accurate manner.
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JOB SUMMARY The Payment Posting team is responsible for posting payments, adjustments, and denials from healthcare third party insurance payers and patient to open patient claims, using multiple practice management systems.
$12.3 - $18.4Full-timeRemoteExpandApply NowActive JobUpdated Today
posting payments jobs
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