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Host/Hostess This job posting is for employment at an independently owned and operated franchisee of Denny's. Engaging in friendly conversation as you suggest new menu items, process payments, make correct change and help with the beverage orders for guests.
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Performs bookkeeping activities such as logging events, running reports and posting payments to guest folios, when necessary. Organizes, confirms, processes, and conducts limited guest check-ins/check-outs, including greeting and registering the guests, assigning rooms, issuing room keys, and collecting payments, when necessary.
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The Accounts Payable Specialist processes invoices and payments accurately and timely. Check, edit, and prepare monthly month-end reconciliation reports and journal entries to provide data for posting to the general ledger and financial statements.
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Perform numerous functions including processing deposits, withdrawals, posting to general ledger accounts, cashing negotiable items, processing loan payments, savings bonds, and cashier's checks while promoting the bank's products and services and providing excellent customer service.
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This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned.
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May be responsible for posting payments, contractual adjustments, and denials in a timely, accurate, and complete manner. Research and resolve a variety of issues relating to posting of payments and charges, insurance denials, secondary billing issues, credit balances, sequencing of charges, and non-payment of claims.
$17.5 - $24.63 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Duties include entering patient demographic and insurance information, scheduling appointments, collecting and posting of all payments, charge entry, answering the telephone and other duties as assigned.
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Cross coverage for patient check-in, check-out, scheduling appointments, posting charges and payments and general front office responsibilities. Responsible for insurance verification, obtaining authorizations, medical records and general front office functions.
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Oversee accuracy of payment posting for electronic billing. Responsible to ensure that incoming electronic files including details of payments and denials are processed. As a home care agency, Able Health Care Service is dedicated in providing top quality care to all of our clients.
$40,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provide support to external tax preparer in preparation of quarterly and annual tax returns and payments. Lead and guide the work of others in the department, including but not limited to: general ledger posting in to the accounting system, financial transactions required, financial reports completion and analysis, government report filing completion, and other finance related duties.
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This applicant would also be responsible for posting payments and payment reconciliation. Daily essential duties and responsibilities, includes insurance verification, ticket review and claim submission, payment posting, claim follow up which includes claim research and resolution for resubmission.
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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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If you see suspicious activity or believe that you have been the victim of a job posting scam, you should report it to your local FBI field office or to the FBI's Internet Crime Complaint Center.
$63,000 - $108,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Responsible for receiving and posting all customer payments: ACH, checks and wires. Responsible for receiving and posting all customer payments: ACH, checks and wires. Act as liaison for internal and external audits and work with Controller to resolve plant audit issues.
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We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. Electronic payments experience. Experience working with User Experience & design teams.
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posting payments jobs
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