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Process weekly accounts payable check batch and check processing. Set up of vendor information and continual review including correct vendor remittance address. In collaboration with Edgewood Central, Graduate Admissions, Registrar Office, Residence Life, and Security on financial aid, student charges and posting to student accounts, the Accounting Associate will support the Senior Accounts Receivable Associate with the billing and collection of student accounts which includes but not limited to working with individual students on student billing and communication on upcoming payment deadlines via email, text, and personal phone calls.
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Accounting fundamentals understanding and background in Remittance processing. Analyses and provides 835 Remittance directory oversight for automated payment postings. Accounting fundamentals understanding and background in Remittance processing.
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Collection Management: Meet all departmental collection and processing standards, including accurate cash application and issuance of cancellation notices. Broker Management: Ensure timely, accurate payment remittance and minimize late reporting.
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Effectively liaison with our outsourced service provider, which provides transactional support for customer remittance processing and basic dunning support. Effectively liaison with our outsourced service provider, which provides transactional support for customer remittance processing and basic dunning support.
$98,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Payroll Tax Associate is also responsible for e-filing and remittance of all monthly, quarterly and annual tax returns in balance and on time. Electronic ACH debit or payment processing, as needed.
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Experience with processing remittance advices and payments, contractual adjustments, & denials for all FFS payers ( i.e. Regence, Premera, Aetna, Medicare, Medicaid,& other commercial insurances.
$36.59 an hourRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Our Office Support Clerks are responsible for the opening and processing of incoming mail payments in our high paced Remittance Center. A job with AT&T as a Temporary Office Support Clerk can provide you with exactly that.
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Typically requires up to one year remittance processing or equivalent experience. Knowledge of client specifications for remittance processing. Maintains inventory of remittance processing supplies.
$27.45 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Timely processing & remittance of accounts payable pay applications to our subcontractors. Processing owner progress billings as well as managing the creation, review, and submission to all stakeholders.
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The Remittance Posting Analyst role will manage the processing of all complex or discretionary remitted insurance and patient payments into the CareCloud Remittance application. Check for accuracy in reported batches by the payment posting staff on the Remittance Request Form.
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Work with Direct Bill Processing team to clear reconciling items on remittance statements. Identify issues involving carrier remittance and work with Direct Bill Staff to resolve issues such as ACH Remittance, Name change, or Contract updates.
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This position performs basic to intermediate-level remittance processing tasks under close supervision. The focus of the position is to perform the day-to-day functions of equipment operator, manual extraction/batching, or other sorting/processing functions.
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Ability to operate mail opening and remittance processing equipment to post payments received; ability to open and sort payments received by mail and check amounts for irregularities. May be assigned to position that operates a remittance processor, mail opener, and cash register.
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Administration of the remittance process including: Maintaining database, mailings, processing payments within the financial systems, telephone communications with elevators. ● Processing of memberships including: maintenance of member database/data entry, depositing checks and processing credit cards, mailing membership materials.
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The position also supports the Electronic Remittance Advice (ERA) and Electronic Funds Transfer (EFT) processes for UCSF and CPG. The Cashier will also conform to all UCSF, CPG, government and HIPAA policies and procedures.
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