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Xplor provides enterprise-grade SaaS solutions for businesses in “everyday life” verticals: Childcare & Education; Fitness & Wellbeing, Field Services and Personal Services – and a global cloud-based payment processing platform.
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Employees in this position are eligible for a productivity incentive in addition to their base pay that provides employees with a payment for each meter installed/reading over a threshold. About the RoleThe Water Meter Installer reports to the Smart Meter Deployment Manager at Bermex.
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The primary responsibility of the Worldpay Credit team is to review larger credit risk exposure accounts to ensure the client's credit fundamentals are adequate in relation to the potential exposure generated from the payment processing relationship.
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Knowledge of electronic billing, payment posting and claims appeal process. The Billing & Coding Clerk must assist the Revenue Cycle Manager with all aspects of billing and collections of the center's revenue and assure that MedCura Health's revenue objectives are met for each fiscal year.
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Posting Notes: Marshalls Store 0319. Posting Notes: Marshalls Store 0319. In fact, that’s what it’s like throughout the entire TJX family, which includes TJ Maxx, HomeGoods, Sierra, and Homesense.
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By submitting your application to this posting, you agree that your information will be shared with the local union for review and consideration. Please note, this posting is NOT for employment with Siemens.
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Scheduled Weekly Hours 40 Pay Range The compensation range below reflects a good faith estimate of starting base pay for full time (40 hours per week) employment at the time of posting. Become a part of our caring community and help us put health first As a Home Health RN Case Manager , you will: Provide admission, case management, and follow-up skilled nursing visits for home health patients.
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This position will perform all purchasing activities, negotiate payment terms, and execute contracts for goods and services, Capex and Opex, focusing on cost savings, implementation and adherence to company policies, procedures, and compliance, and utilization of digital tools while providing timely service to internal customers.
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Employment and Benefits package for this job posting is offered through the YMCA of Metropolitan Atlanta, Inc. Employment Requirement: Ability to pass a pre-employment background check including Criminal Record check, Drug Screening and motor vehicle record (MVR) according to company policy.
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Works with Patient Financial Serces to manage operations related to billing, reimbursement opportunities, revenue cycle management, payment variances, etc. Must have a valid, active unencumbered Nursing license, Georgia Certified Athletic Trainer or temporary permit approved by the Georgia Licensing Board.
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Reviews and submits invoices from vendors, contractors, and service providers for payment by reconciling work performed or products purchased, obtaining community manager approval, coding charges to appropriate Chart of Account codes, and managing communication between the vendor/contractor, accounting, and the client/owner as needed.
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A national, team-based medical group with a focus on wellbeing and prevention that extends beyond traditional sick care, the company delivers an entirely new model of healthcare—Primary Health—built on the foundation of trusted relationships, an interdisciplinary care team approach, and outcomes-based payment.
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To ensure that Visa’s payment technology is truly available to everyone, everywhere requires the success of our key bank or merchant partners and internal business units. Experience in understanding and analyzing data using statistical software (e.g., Python, SAS, R, Stata or others.
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Minimum of 4 years database (SQL Server preferred) experience in a fintech, payment or technical environment. Minimum 4 years of experience with current data and software technologies such as: SQL Server, Master Data Management (MDM), Data Matching, Power Automate, Azure Data Factory.
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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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payment posting jobs in Norcross, GA
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