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Supervise all aspects of loan operations including generation of loan documents, booking loans, posting of payments, payoffs, draw requests, collateral management, post‐closing functions, document imaging, exception tracking, e‐signatures and balancing general ledger accounts.
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Maintain and demonstrate proficiency with various loan software applications (Loan IQ, AFS, ACBS, FIS, and LaserPro) and help oversee the vendor management functions for these software platforms. Responsible for the overall loan operations management and oversight of the commercial, real estate, mortgage, and consumer loan accounting systems, processes and loan operations staff.
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Assists patients during the checkout & Pre-registration process by calculating and collecting a payment information and posting payments accordingly Cross trained to register patients in any registration area.
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Capable of performing all aspects of medical billing and coding including but not limited to charge entry, posting insurance payments, rejections, follow up, and prior authorizations. Payment posting and accounts receivable knowledge.
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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.
Full-timeExpandUpdated 22 days ago - UpvoteDownvoteShare Job
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Position Summary The Cash Application Specialist is responsible for timely and accurate posting of customer payment remittances (i.e. check, wire or ACH and credit card payments). Essential Duties and Responsibilities: - Other duties may be assigned: Review and reconcile all Unapplied Cash within the current ERP system and apply accordinglyFacilitate the manual posting of EDI payments, incoming wire payments, lockbox and credit card kick-out payments, entering miscellaneous credits to customer accounts, other miscellaneous posting neededProvide customer facing interaction to accomplish correct payment posting the first time.
$22TemporaryExpandUpdated 24 days ago - UpvoteDownvoteShare Job
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The Cash Application Specialist is responsible for gathering, posting, and reconciling payments that are received by Enovis' Revenue Cycle Management (RCM) Team, including daily posting of deposits, and weekly and monthly reconciliation.
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The receptionist is responsible for collecting co-payments and deductibles at the time of service and accurately posting CPT and ICD-9 codes and their associated charges and payments in the computer; balancing same with the computer printout at the end of the day and preparing the daily deposit.
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Be responsible for timely preparation reports including but not limited to Board, Call, SBA, regulatory, audit, and external loan review. SolomonEdwards Director of Commercial Loan Operations - Banking Pierre , South Dakota Apply Now Director of Commercial Loan Operations - Banking Remote - USA,USA The Senior Consultant will lead overall loan process improvement initiatives with client business leaders from Commercial Banking, Credit, IT, and Operations.
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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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Customer service: Manage effective communications among loan operations, credit administration and loan production personnel. SolomonEdwards Director of Commercial Loan Operations - Banking Oklahoma City , Oklahoma Apply Now Director of Commercial Loan Operations - Banking Remote - USA,USA The Senior Consultant will lead overall loan process improvement initiatives with client business leaders from Commercial Banking, Credit, IT, and Operations.
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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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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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This position performs all aspects associated with the Accounts Payable activity of Alvin Community College; specifically processing employee travel requests, employee mileage reimbursements, financial aid disbursement checks, student refund checks; payroll liabilities payments, child support payments, payment for College-issued credit card statements and payment of some invoices and purchase orders.
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SolomonEdwards Director of Commercial Loan Operations - Banking Bismarck , North Dakota Apply Now Director of Commercial Loan Operations - Banking Remote - USA,USA The Senior Consultant will lead overall loan process improvement initiatives with client business leaders from Commercial Banking, Credit, IT, and Operations.
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posting payments jobs
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