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Exercises judgment in ensuring all prior-to-document and prior-to-funding underwriting conditions are met with accuracy prior to authorizing disbursement. Reviews a prescribed list of signed closing documents for completeness and authorizes disbursement.
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Utilizes multiple databases and technology including Common Origination & Disbursement (COD), National Student Loan Data System (NSLDS), and Central Processing System (CPS) to ensure compliance with institutional and federal regulations.
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You will be representing clients injured from the beginning (intake) to the end (disbursement) of their cases and all stages in between, resolving cases through negotiation before litigation, through litigation, and trial.
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Use fiscal accounting and related interfaced systems to provide input/adjustments to the fiscal accounting database of record and the interoperable feeder systems of logistics, contracting, pay, travel, accounts payable, disbursement and interfund automated systems.
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Customer Service Representative - State Disbursement Unit - Work From Home. Set schedule: Monday - Friday between 8:00am - 6:00pm with occasional Saturday training. Must be proficient in data entry skills including keyboard, mouse, and 10-key pad and have experience and knowledge of software such as Microsoft Word, Excel, and other Windows products.
Work from homeExpandUpdated 6 days ago - UpvoteDownvoteShare Job
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Sets-up processing tasks such as property inspections, disbursement requests, and other activities pertinent to the loss draft process. Must have basic understanding of insurance claims processing.
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Confirm timely communication with students regarding award offers, disbursement notifications, and exit procedures. As a Financial Aid Auditor, you will play a crucial role in ensuring compliance with federal, state, and internal guidelines while maintaining a seamless flow of communication within our organization.
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Authorize claim payments, set reserves on payments, ensure timely disbursement of funds, coordinate or conduct investigations on claims, identify claims with possible recovery from third parties, and consult with attorneys, doctors, and agents in regards to the disposition of complex claims.
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With its powerful automation tools, self-correcting capabilities, and real-time integration with external data sources, Oracle SFP empowers institutions to deliver an efficient and student-centric financial aid experience from application through disbursement.
(student)ExpandUpdated 13 days ago - UpvoteDownvoteShare Job
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Handling the prebill to final bill process, which involves preparing and distributing prebills monthly, ensuring accuracy, facilitating time and expense transfers, editing bills, and managing time and disbursement write-offs.
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Manage fund disbursement in a timely manner, ensuring all costs and fees are accurately reflected and communicated. Provide support for post-closing activities, ensuring seamless transitions and compliance.
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3+ years of experience in process implementation and optimization within billing and disbursement using SAP FS-CD for insurance. Knowledge of FS-CD on S4 HANA and integrations with SAP Reinsurance (FS-RI) and SAP FICO is advantageous.
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