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You will join a growing team, focusing on our flagship Pay by Bank product, a non-card based DDA ‘payment on file’ solution and wallet platform within the Value Added Services business. If you see suspicious activity or believe that you have been the victim of a job posting scam, you should report it to your local FBI field office or to the FBI’s Internet Crime Complaint Center.
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Research and perform account maintenance for internal and external inquiries related to payment applications (including reversal of payments, posting payments, and write-offs) Title Accounting Specialist – Payment Applications (AR Specialist - Cash Apps.
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From dealing with complex customer issues to posting payments, you will balance the needs of our customers with meeting the metrics and expectations of your position. Educate customers regarding their account, finance charges accruals, late fees, credit reporting, payment options and account management options all while annotating accounts in inter-company systems to document all interactions.
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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.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Product Director You will face exciting product management opportunities as you collaborate with Product, Implementations, Client Services, and Sales organizations, to enhance Fiserv’s value proposition for our industry-leading payment processing solutions, ultimately driving a differentiated cardholder user experience.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Payroll coordinator manages payroll activities and ensures the timely and accurate payment of employee wages. Posting payroll batch cash impounds to the General Ledger. Posting payroll transactions to the General Ledger.
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Assist staff accountant in researching and resolving cash discrepancies (cash application errors, short pays, applying credit memos, payment issues) in a timely manner. Provide technical support and advice on general ledger account posting to accounts payable and accounts receivable accounts.
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Research and perform account maintenance for internal and external inquiries related to payment applications, including the reversal of payments, posting payments, and write-offs. The Payment Application Specialist is responsible for providing exceptional customer service to both internal and external stakeholders.
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Summary Payment Application Specialist is providing customer service to internal and external customers by resolving unapplied payments through direct outreach to the customers to obtain remittances, or directly responding to inquiries from the customers and internal departments.
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Payment Application Specialist is providing customer service to internal and external customers by resolving unapplied payments through direct outreach to the customers to obtain remittances, or directly responding to inquiries from the customers and internal departments.
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Under the general direction of the Managed Care Operations Director, oversees the daily review of the integrity of data entered into required fields of the SDS system by Managed Care Reps during the billing, collections, and posting process.
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We are looking for a motivated and hard-working Payment Poster who can join our growing team of professionals. Excellent knowledge of CPT coding, ICD.10 coding and medical pre-certification protocols required.
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Posting Job Title - Senior Staff Accountant – Revenue Accountant. Assist with managing cash balances by analyzing current cash position, Bank reconciliations, daily cash reporting, and Accounts receivable, assist with payment applications and processing of Journal entries.
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This role encompasses the supervision of crucial areas such as Credentialing, Demographics, Coding, Charge Entry, Payment Applications, and Accounts Receivable & Patient Financial Services. Manage revenue cycle activities to attain performance benchmarks related to credentialing, charge capture optimization, claim rejection & denial rates, DSO (Days Sales Outstanding), and overall collections.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Supports the day-to-day operation activities, including invoicing, cash receiving, payment posting, maintain customer files. Supports the day-to-day operation activities, including invoicing, cash receiving, payment posting, maintain customer files.
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payment posting jobs in Duluth, GA
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