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Two to three years medical payment posting, and refund experience preferred. Determines if applied payments should be refunded; Researches patient’s accounts on all requested refunds and credit balances and completes necessary paperwork to finalize refund process.
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Ensures timely cash, contractual allowance, and refund processing, and reconciliation of the same for UMMC, Kernan, and Specialty facilities. Manages Patient Administrative Service and Patient Financial Services departments, including all the functions of pre-registration, registration, clinical reimbursement, billing and claims, collections, cash management/reconciliation and supporting financial reporting and analysis.
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Position Specific Essential Duties 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 Today - UpvoteDownvoteShare Job
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Regularly review and participate in SOE's General Petition Review Committee for refund requests. This may include documentation of having two (2) MMR vaccines; two (2) Varicella vaccines; or antibody status to these diseases from laboratory testing.
$74,400 - $130,400 a yearFull-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Also responsible for checking for financial aid reductions before the rebate/refund is released. Serves as a backup for reviewing Bank Mobile's daily refund Activity Report and reviewing those student accounts on the report for any new outstanding charges.
$38,732 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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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The auditing process covers areas such as lockbox operations, refund checks, and lien recording. State Employees Credit Union. The auditing process covers areas such as lockbox operations, refund checks, and lien recording.
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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.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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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, 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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Submits electronic refund requests to accounts payable with manager approval and documents request date. Under indirect supervision, performs a variety of tasks researching refund requests, overpayments, credit balances and ensuring money is correctly applied and overpayments are refunded to the appropriate party timely in accordance with Concentra policies, practices, and procedures.
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Explains our exchange/refund policies to customers after transactions. Explains our exchange/refund policies to customers after transactions. Provides proper customer service such as, but not limited to, greeting customer, abides by fitting room policies, rings customer in a timely fashion, thanks customer for shopping at store and invites them to return.
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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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Reconciles all payment, adjustment and refund batches to the daily journal. Researches all credit balance accounts to ensure balance is actual credit prior to processing refunds for both insurance and patient amounts, including receiving refund checks, producing letters to patients and sending out checks and letters.
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Researches and processes refund transactions such as duplicate payments and checks received in error. Records refund checks and documents necessary information in system. Processes refund request spreadsheets/forms and makes appropriate copies.
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Theft Schemes Monitors scams through organized retail crime groups (phone scams, refund fraud, etc) Anti-Money Laundering & Bank Secrecy Act Compliance Compliance officer for Royal Farms for AML compliance.
ExpandApply NowActive JobUpdated 7 days ago
refund job in Baltimore, MD
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