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Process Vendor set up for Non –PO’s compliance ensuring proper tax, OFAC and bank payments are attached and compliant. Oversees the proper maintenance of files for all invoices, accounts payable payments, and tax information for vendors.
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Serves as receptionist, conducts patient check-in, registration, collects fee for service/co-payments, and verifies referrals, insurance data, patient’s address & other pertinent information. Enters electronic order for lab, x-ray and medication/prescriptions for provider review and approval in electronic medical record.
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Creates and maintains reports, performs data audits and analysis, reconciles payment and contribution discrepancies as required to support the benefit plans which includes but not limited to monthly reconciliation of FRS retiree benefits payments for submission to Business Affairs.
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Handle all Accounts Payable (AP) and Accounts Receivable (AR) functions, including invoice processing and payments. Join a dynamic and rapidly growing property development company in Miami Beach, Florida, as an Office Manager / Bookkeeper.
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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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Conduct initial fact-finding with prospect to identify their cross-border payments needs and assess suitability to include in the sales pipeline. Obtain detailed understanding of prospect client's existing cross-border payments business.
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Skillfully review, validate, and process customer transactions with accuracy including check cashing, money transfer, and customer payments. Community Choice Financial® is a leading financial lender offering convenient money services online and in stores throughout Mississippi and Florida, short term consumer loans, installment loans, check cashing, prepaid debit cards, money transfers, bill payments, and money orders.
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The role issues standard letters, updates spreadsheets and runs reports as and when required, inputs claims notes and closes files once payments are raised, or claim has been settled. In addition to paid time off for company holidays, vacation, sick and personal days, Ryan offers paid parental leave, mental health services and more.
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There are times when you have to juggle several tasks in a short amount of time while helping members: scanning items, processing payments, and maintaining a clean areayou get the idea! No experience requited, hiring immediately, appy now.
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You will help support our team by processing endorsement requests, issuing evidence of insurance requests, greeting office visitors, and taking in payments from current clients. Take premium payments from customers.
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Assist in customer account management and collections by accepting payments, and monitoring and managing customer appointments. Any official email correspondence will come from the domains @ccfi.com, @titlemax.com, or @titlemax.biz. In-store positions are in-person only.
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Cashier Duties: Operate cash registers, process payments, and handle returns efficiently and accurately. You'll work in a fast-paced environment, handling various tasks from processing payments to assisting guests with their needs.
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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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The Patient Access Representative 2 (On-Site) registers patients for clinical services by obtaining pertinent information, verifying insurance benefits, explaining pertinent documents, and collecting payments.
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Assists physician with simple procedures and patient transport. Ensures all medical record/patient charts contains necessary documentation for medical appointments. Prepares for patient visits by preparing /pulling charts, printing super bills, and informing physician and other clinical staff of changes in schedule.
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payments job in Miami, FL
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