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Manage the team of attorneys supporting FX & Derivatives businesses, including Programmatic FX trading (such as custody FX services, automated FX trading, prime brokerage, electronic and algorithmic trading, and payments) and Swap Dealer and Securities-Based Swap Dealer businesses relating to FX, interest rate and equity derivative products.
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Maintain log of all patients, payments received, transfers and hospital admissions. Emerus’ leading national health system partners include Allegheny Health Network, Ascension, Baptist Health System, Baylor, Scott & White Health, Dignity Health St. Rose Dominican, The Hospitals of Providence, INTEGRIS and MultiCare.
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Process accounts payable weekly including, posting invoices to Intacct, obtaining approvals, posting payments and mailing checks. Post all tuition for the ECC to Procare, ensuring accuracy of all discounts (scholarships, staff and sibling); work with ECC Receptionist to post any misc charges throughout the month; respond to and answer all finance questions from families; process monthly auto-payments; follow-up with families for non-payment and record all entries to Intacct.
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At least 8 years of experience in crypto transactions, payments, and/or risk management. Experience with B2B SaaS/payments and compliance in financial services. Knowledge of transaction monitoring, KYC, KYB, fraud detection, and chargebacks.
$120,000 - $200,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Total Loss Adjuster will be responsible for preparation of necessary correspondence to settle total loss claims with insureds, claimants, and their legal representatives and will issue indemnity and expense payments with key initiative on accuracy of settlements.
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Nelnet is a diversified and innovative company committed to enriching lives through the power of service as a student loan servicer, professional services company, consumer loan originator and servicer, payments processor, renewable energy solutions, and K-12 and higher education expert.
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Initially built to take the pain out of peer-to-peer payments, Cash App has gone from a simple product with a single purpose to a dynamic ecosystem, developing unique financial products, including Afterpay/Clearpay, to provide a better way to send, spend, invest, borrow and save to our 47 million monthly active customers.
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As a Collection Agent, you will be responsible for contacting customers to collect outstanding payments, negotiating payment arrangements, and updating customer account information. Proficiency in basic computer applications (MS Office, CRM software.
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1 year of patient registration and insurance verification experience in a health care setting, required; 2 years preferred. Scan all registration and clinical documentation into the system and maintain all medical records.
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CFO / Transmission EVP of Finance - Oversee and manage daily operations of the finance, accounting, and treasury functions including invoicing, payments, capital requirements, cash management and liquidity needs of the company.
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Review variance reports and invoices, conducts periodic billing reviews, ensures credits, write-offs and payments are properly applied, works with assigned clients, managing director/relationship manager or billing team to resolve billing issues and at times functions as a collection agent.
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Perform patient billing tasks that include timely electronic and manual processing of billable services, posting payments, reconciling or adjusting patient accounts, and transmissions of claims to insurances and third-party payors, etc.
$28.21 - $31.28 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Prepare draft Contract ModificationsReview contractor payrolls and verify prevailing wage (Davis/Bacon) on MDOT and federally funded projects in LCPTrackerPrepare biweekly estimates in FieldManagerReview contractor payments to subcontractors in MERSPrepare certification letters, substantial completion letters, final inspections letters.
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Our onsite patient-facing Patient Financial Coordinators play a vital role in the Dental School’s revenue cycle management, ensuring patient services payments in full, which has a direct impact on the Dental School’s clinical services financial and claims outcomes success.
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Our nurses enjoy a robust benefits package including health insurance, flexible scheduling, 100% licensure/certification reimbursement, Tuition Reimbursement, and up to $20K for student loan payments.
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payments job Title: software Company: Hungryroot
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