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This may include but is not limited to coordinating servicing transfer, operational review, remittance reconciliation, data reconciliation, rendering workout decisions, identifying servicing performance irregularities or exceptions, and driving enhanced performance by a client’s servicer.
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Experience with Payroll Control Center; Wagetypes, Schemas, Retroactivity, Terminations, Forms, Gross to Net, Infotypes, Payroll Reports, Bank Transfer, Payroll Posting, Posting of Payments, 3rd Party Remittance, Advance Payments, Gross Up, Remuneration Statement, Payroll Accruals, Month-End Accruals, Garnishments, Earnings, Deductions.
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Oversee revenue cycle activities to achieve benchmarks related to posting dates, reconciliation, posting accuracy, ERA/EFT (Electronic Remittance Advice/Electronic Funds Transfer) percentages, and payment variances.
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This may include quantitative and qualitative analysis, reviews of loan documentation and reporting, and assessing compliance with GSE and regulatory guidelines. Ability to work with Excel performing VLOOKUP, pivot, and other functions to understand and reconcile dataRaise potential issues (performance, timeline, etc.
$90,000 - $150,000 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Maintains participant remittance blocks for recurring pension payments. Responds to client, broker, and TPA (third party administrator) queries timely and accurately. Our fintech solutions touch nearly every market, company, and person on the planet.
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Responsible for preparation and filing of various non-income tax returns and remittance of corresponding taxes (i. This Senior tax accountant role will be based in Atlanta, GA. This crucial role will assist in preparing domestic direct and indirect tax compliance, reporting, controversy, and tax planning initiatives.
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Knowledge of physician billing, health insurance coverage, remittance advice, and appeals. Minimum 1 year AR experience in a medical practice, ambulatory surgery center, or hospital. Responsible for accurate and timely charge capture for clinic and hospital-based services Maintains up-to-date knowledge of third-party billing and reimbursement, the clinic’s financial policies, and industry knowledge.
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When/as collecting money from customers, request appropriate remittance details and forward to cash team so that cash can be applied correctly. Education and/or Experience: High School diploma and 1-3 years' experience in B2B collections, with 1-3 preferably in the Mass merchandiser / national chain (grocery / drug - pharmacy / other) space; or equivalent combination of education and experience.
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Prepare monthly/quarterly transfer pricing entries to validate that they are in accordance with our inter-company agreements. Flexport is seeking a high-energy senior tax accountant to assist in the management of US tax matters and assist in the various global tax projects.
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Reviews E.O.B. and remittance advices for contracted accounts to ensure the appropriate payment was received from the payer. Demonstrated knowledge of ten (10) key calculators, and personal computers and computer spreadsheet programs.
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Familiarity with Payroll Control Center; Wagetypes, Schemas, Retroactivity, Terminations, Forms, Gross to Net, Infotypes, Payroll Reports, Bank Transfer, Payroll Posting, Posting of Payments, 3rd Party Remittance, Advance Payments, Gross Up, Remuneration Statement, Payroll Accruals, Month-End Accruals, Garnishments, Earnings, Deductions.
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Contact customers for remittance details. Immediate need for a talented Cash Application specialists with experience in any Industry. Provide subject matter expertise while collaborating with other internal team members (e.g., Research Specialist) to identify, address, and resolve items from potentially disparate pieces of the company's financial interests.
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Manages payroll operations, filing and payment of related taxes and remittance of retirement program premiums. Responsibilities: Oversees and manages the grant accounting activities. Manages payroll operations, filing and payment of related taxes and remittance of retirement program premiums.
$106,000 - $119,000 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Ensures timely set-up of garnishment orders in the Workday system, notification to applicable parties (employees and/or agencies), and timely remittance of payment. Liaison to HRIS team for garnishment processing - from entry though payment from our APAR (Accounts Payable/Accounts Receivable) team.
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Ensure compliance with federal, state, and local payroll laws and reporting and remittance requirements. Oversee union reporting process to ensure timely reporting and remittance of all funds due.
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remittance job in College Park, GA
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