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From dropping your kids off at childcare, getting something at home repaired, going to the gym or a fitness studio, to picking up your dry cleaning our software, payments, and commerce-enabling solutions help everyday life businesses to overcome obstacles and form great relationships with their customers.
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Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services.
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This position will be responsible for the day-to-day operations around electronic payments; including resolution of issues associated with this process, daily validation of activity between the Billing System, Payment Processor and Bank. Management of exceptions; Chargeback and Payment Failures and monthly reconciliation of the Clearing Account to the General Ledger.
$94,500 - $128,000ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Generates invoices for startups, milestones, per patient visits, and administrative fees; applies and monitors payments received against invoices and tracked study visits; pays study related expenses to internal and external vendors; processes patient stipends and travel reimbursements; and closes study accounts in alignment with the Clinical Trial Agreement (CTA) and the Prospective Reimbursement Analysis (PRA.
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During the training and ramp-up period, your Division Manager will accompany you on your initial appointments to train you on our short-cycle sales process using Atlas, our groundbreaking tablet-based CRM platform for lead generation, sales presentations, immediate value analysis, and paperless contract processing.
$90,000 - $105,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Manage accounts payable for subcontractor invoice processing, ensure all applicable lien waivers are submitted and contracts and insurance requirements are in place before scheduling payments. Perform contract analysis to determine the billing deadlines, payment terms, billable and non-reimbursable expenses, agreements for insurance, and fee billings along with approved billing rates for staff and/or trade labour.
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Perform in-depth analysis on our clients' complex payment data, review acceptance processes for their key payment methods, benchmark key performance indicators, and provide industry research to demonstrate CMSPI's payments knowledge where required.
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Prepare standard reference requests for new ACH/wire relationships Manage and coordinate accounts receivable process with Property Management including but not limited to: A/R analysis and collection, A/R aging review, tenant correspondence regarding balances.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Performs diagnostic testing, programming, ADAS calibrations and analysis. Delivers completed invoices and payments to office in orderly manor. Determines testing and analysis by communicating with shop representatives and reviews all estimates for repair.
ExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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We specialize in collecting challenging payments from third-party payers, focusing on complex denials, aged accounts receivables, motor vehicle accident, workers’ compensation, Veterans Affairs, and out-of-state Medicaid.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Catalis is searching for a Pricing Analyst to conduct in-depth research and analysis, develop pricing strategies, and enhance our competitive edge and profitability. Proficiency in data analysis and using data visualization tools.
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As a Financial Management Analyst, in the Office of the Chief Financial Officer (BR2L), you will perform a wide range of financial analysis duties related to the development and implementation of financial management programs.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Assist with Direct Loan processing (check and validate accuracy of federal and private loans certification/ processing/ payments) Three years of relevant experience in student financial aid directly related to financial aid counseling, eligibility determination, need analysis, verification and packaging requirements.
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Responsibilities: Effortlessly collect traveler information Safeguard client information with the utmost confidentiality Seamlessly process deposits and payments Verify names and addresses with precision Maintain up-to-date client contact information Stay abreast of the latest travel restrictions Embark on this journey with us.
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Job Responsibilities Obtaining new merchant applications and starting the process Working with referral partners to increase production of merchant leads Become proficient in statement analysis to assist PRM team.
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payments analysis jobs in Atlanta, GA
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