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Follow all policies and procedures related to cash, credit, check, refund and return policies. Duties & Responsibilities: Successfully complete Mr. Tire's training program to enable Guest Care Specialist to execute the Mr. Tire selling process.
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Prepares and reports proper application and policies for overpayment and/or refund requests. Medical Biller - Charge Entry. 2+ years of Charge Entry experience in a healthcare environment. Monitors insurance denials, payments and follow-up using professional judgment to determine appropriate course of action.
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You’ll help our clients identify qualifying cash tax savings and refund opportunities as well as gauging the impact of deductions and credits on the effective tax rate. Demonstrates knowledge of automation & digitization and leads by example in a professional services environment including, but not limited to, the following areas: - innovating through new and existing technologies, along with experimenting with digitization solutions.
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Follows all policies and procedures concerning cash, check, charge card and refund transactions, voids and offline procedures. Understands the Loss Prevention Awareness program, the Shortage Highway, the Store Protection Specialist (SPS) position (where applicable), and merchandise protection standards.
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The Retail Associate is responsible for ensuring our Customers have a positive shopping experience. Maintains clutter free, clear egress to emergency exits. The Retail Associate is expected to be engaged in these tasks as assigned during all working hours and will be expected to perform a range of functions in all areas of the Store as business needs require.
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Take refund requests, receipt requests, and paperwork verification. Assist in managing and organizing office operations and procedures. Take refund requests, receipt requests, and paperwork verification.
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Conduct and participate in routine express automotive services, including tire mounting, balancing, rotations, and repair; oil changes, fluid top-offs, lubrications, filter and bulb replacement; battery installation, starting and charging system testing; cosmetic car services, and thorough vehicle inspection.
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Visit the IRS SPD Library to access the position descriptions.
$122,198 - $191,900 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Successfully complete Mr. Tire's training program to enable Guest Care Specialist to execute the Mr. Tireselling process. Our teammatesreceive on-the-job training, company sponsored certifications, as well as course curriculum in Monro University that empowers them to advance to the next level of their careers.
$14 - $18 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Identify overpayments and notify collectors or accounts receivable representatives in order to immediately refund government payors and notify third party payors, Facilities and Private Pay customers of over payment.
$16 - $19 an hourRemoteExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Utilize skills in Accounts Payable (AP), MS Excel, Reconcile Bank Account, Refund Checks, Create Reports, MS Word, Medical Payment Poster, Payment Processing, and Reconcile Vendor Statements for daily operations and tasks.
$20.9 - $22.98 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Manage the decentralized bursar functions, as well as centralized functions such as student refund disbursement, student and third-party billing, account reconciliation, and collection agency referral.
$83,299 - $137,681 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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May process check requests, generate accounts payable and refund checks, and assist in the maintenance of the hotel checkbook or GL as needed. High school diploma or equivalent and 1 year experience as a cashier, bank teller, or similar; or an equivalent combination of education and work experience.
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The Office of Student Accounting at BCCC also refund any overpayments and perform reconciliation of account receivables to the general ledger accounts. Perform cashier functions as needed, including but not limited to, opening and closing of cash drawer, cash and credit/debit card payment processing, bus pass and parking ticket payment processing, and working fund check distribution.
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Commitment to obtain one of the following certifications: Professional Certification in Project Management (PMP), Six Sigma Green Belt/Lean Green Belt/Master Green Belt, Certified Business Intelligence Professional (CBIP), SAP Certified Professional, Oracle Certified Professional, CPA or any other professional certifications approved for the practice before being promoted to Manager.
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refund job in Baltimore, MD
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