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Creates payment batches and scans all correspondence into patient billing system,Posts payments and denials into patient billing system. Handles all payments and correspondence received in the central business office.
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The Performing Loan Consultant will handle inbound customer service related calls, as well as, contact homeowners across the country to collect past-due mortgage payments, identify their issues, and develop practical payment solutions that help them get current in their mortgage payments.
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The ideal candidate will be responsible for managing the company's accounts payable process, ensuring accuracy and timeliness in processing invoices and payments. Process payments in accordance with company policies and procedures.
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Maintain pulse on external trends and marketplace dynamics impacting the payments and banking industry, to inform continuous product evolution. You can create digital experiences–from payments to rewards to servicing–that keep us connected to our customers and serve them at every touchpoint.
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Handles all levels of mortgage collections inquiries (i.e. processing payments, setting up repayment plans, and delinquency negotiation for curing the delinquency) Handles all levels of mortgage collections inquiries (i.e. processing payments, setting up repayment plans, and delinquency negotiation for curing the delinquency.
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Estimate of weekly payments is intended for informational purposes and includes hourly wages, as well as reimbursements for meal & incidental expenses, and housing expenses incurred on behalf of the Company.
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KUBRA offers billing and payments, mapping, mobile apps, proactive communications, and artificial intelligence solutions for customers. KUBRA offers billing and payments, mapping, mobile apps, proactive communications, and artificial intelligence solutions for customers.
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The financial package includes an excellent salary, sign-on bonus, relocation assistance and student loan payments. Internal Medicine Physician Job near Phoenix, AZ. Looking for a BC/BE primary care physician in Arizona.
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Collects co-payments at time of service, enters daily charges into the billing system, and maintains fee schedules. Our Medical Front Office Specialist is responsible for helping oversee daily front desk operations.
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The Patient Account Representative will coordinate third-party billing and the application of payments for the hospital system. Coordinates the proper application of patient, insurance, and other payments for the hospital system.
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Assist Customers with the policy purchase process, verifying all the policy information prior to binding, processing payments, assisting customer with DocuSign process and reviewing settlement sheet for accuracy.
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Manage payment receipt via lockbox management, ACH and wire transactions, Collection Agency payments, credit card transactions, and bank reconciliations. A Student Account Analyst prepares daily accounting reconciliations, processes payments and refunds, and prepares various accounting transactions in accordance with University policy and generally accepted accounting principles (GAAP.
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Assist with Loan Administration calls and status updates for participant inquiries on how to model a loan, complete a loan application, questions regarding loan payments, loan amounts available and status of loan application processing from retirement savings accounts.
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Manage staff responsible for: in-putting receivable daily, including data entry and reconciliation of data to ensure the accuracy of all payments; Balancing daily cash drawer closings; and making collection calls.
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Negotiates owner and subcontractor change orders, overseeing resulting cost and profit impacts, and controls payment of job costs, coordinating with the job cost accountant for payments and lien releases.
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payments job in Phoenix, AZ
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