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Preparing 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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Ensures accurate calculation and remittance of all withholding liabilities for all City employees on a timely basis, including quarterly and annual Federal and State reporting, retirement plans, etc.
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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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Design and maintain all SAP payroll components including wage types, benefits integration, deductions, limit on deductions, off-cycle activity, accumulations, date and period modifiers, third-party remittance, posting to accounting, accruals, tax structure, garnishments, BSI, and reporting.
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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.
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Interpreting EOB’s, ERA’s (electronic remittance advice) for understanding of allowable rates and patient accumulations. Be able to understand and interpret Explanation of Benefits (EOB) and Electronic Remittance Advice (ERA) for understanding of allowable rates, rejection codes, patient, and secondary insurance responsibility, and to determine correct overpayment amount.
Full-timeRemoteExpandUpdated 24 days ago - UpvoteDownvoteShare Job
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Send remittance to customers after each payment batch. Experience with Unanet similar accounting software. Highlights of our benefits include Health/Dental/Vision, 401(k) match, Flexible Time Off, STD/LTD/Life Insurance, Referral Bonuses, professional development reimbursement, maternity/paternity leave, mobile phone stipend, pre-tax commuter benefits, the opportunity to participate in our mentorship program, and more.
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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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Energy Jobline would like to introduce the role of Payment Remittance Specialist based in Tempe, AZ, USA. If you think you are a suitable match for this role, please hit the apply button for more details.
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This role will align with our Distribution Partners, which includes companies like Web3 and Web2 Wallets, Neobanks, Fintech Apps, Investment Platforms, Remittance and Cross-Border Payments Platforms, and NGOs. A significant distribution of these Distribution Partners are located in the LATAM region and other emerging markets, so you will have significant exposure to doing business in those regions.
$162,500 - $212,500 a yearFull-timeExpandUpdated Today - 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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Our group is responsible for processing US multi-state and Canadian multi-province payrolls and tax remittance while reporting in an accurate, compliant, and timely manner. U.S. - Certified Payroll Professional (CPP) or Fundamental Payroll Certification (FPC.
$70,659 - $116,516 a yearFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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Has an understanding of the accounts receivable posting process for medical billing including charges, payments, and adjustments. Employee Wellness Events. Processes and posts refund checks as received into the patient accounting system.
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Maintain familiarity with Swift Cross Border Foreign Currency Remittance, and FED payment formatting standards. Within the FC Remittance Section, which is a very time sensitive and high-volume environment with rigid deadlines, the incumbent is responsible for exercising due care in the processing of payments and related payment instructions on behalf of MUFG customers and branches.
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Includes but is not limited to charges and transactions, AR, patient and payer phone calls, coding and Electronic Remittance importing and reconciliation, rejections and denials, and appeals. Includes but is not limited to charges and transactions, AR, patient and payer phone calls, coding and Electronic Remittance importing and reconciliation, rejections and denials, and appeals.
Full-timeExpandUpdated 3 days ago
remittance job in Phoenix, AZ
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