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Lockbox Capture Processor needs remittance processing and document scanning & imaging. Experience in Remittance Processing and Document Scanning & Imaging preferred. Prepare batches of work through utilization of High Speed Check Processing equipment to extract checks and remittance documents from envelopes and scanning documents according to operating procedures; Follow standard operating procedures and customer specific instructions for processing.
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Resolves unposted line items from electronic remittance advices (ERA’s). Overview Terros Health is pleased to share an exciting and rewarding opportunity for an Accounts Receivable Specialist I working at our Central Avenuelocation in Phoenix, AZ. Reporting to the Revenue Cycle Manager, the ideal individual is flexible, compassionate, and professional.
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Remittance Processing experience with proven ability to effectively lead a team. Remittance Processing experience with proven ability to effectively lead a team. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Prepare batches of work through utilization of High Speed Check Processing equipment to extract checks and remittance documents from envelopes and scanning documents according to operating procedures.
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Coordinate with Revenue Services Teams to resolve remittance issues. Report cash application metrics to Revenue Service management team. Perform reconciling entries for Non-Sufficient Funds (NSF) Checks, Foreign Exchange Checks, and other miscellaneous entries as required.
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Perform research and analysis to resolve cash application issues. Perform on-demand deposits via 3rd party software. Perform database administration for matching software including trouble shooting issues with the assistance of IT and vendors to ensure customer payments are posted efficiently.
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Participate in cross-training initiatives to enhance skillset and contribute to team efficiency Verify ACH payment is received correctly and payment remittance has been successfully sent out/distributed.
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To process and follow up on all billing, review remittance advice forms to verify proper reimbursement, and to make adjustments as necessary. Special tuition offers through Capella University. Prepares weekly and monthly reports of billing for the Chief Financial Officer as directed.
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The Cash Posting Specialist posts all payments received, balancing to deposit and remittance advice's. Works correspondence and unpostables; manages remittance. Special projects for the CFO, Controller or Patient Accounts Manager.
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Ability to read and comprehend complex instructions, remittance advices, EOB’s, UB’s. Knowledge of how to interpret a managed care contract, Medicare and Medicaid and Workers Compensation claims is a must.
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Administer all investor-required reporting ensuring accuracy of the data requested and timely remittance to the appropriate parties as directed. Employee Matching Gifts Program: We will match monetary employee donations to eligible non-profit organizations, dollar-for-dollar, up to $1,000 per employee.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Export and manipulate remittance details from various payment service portals. Responsible for daily export of all cash received via Lockbox, ACH/EFT, Wire, Remote Deposit and Credit Card for multiple entities in multiple ERP systems.
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Post and apply cash receipts to open invoices within ERP system, researching remittance information as necessary, and responding to information requests related to payments. Familiarity with Dynamics 365 or a comparable ERP system is a plus.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Retrieves and uploads 835 remittance files into patient account system ensuring file reconciliation including reviewing and posting exception files. Prefer previous cash posting experience in a multiple lockbox environment.
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Service includes greeting, seating, talking and serving orders, taking guest remittance as required, clearing dishes and resetting tables. ESSENTIAL DUTIES AND RESPONSIBILITIES - These inc Server, Restaurant.
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remittance job in Phoenix, AZ
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