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Assists patients in the resolution of the accounts, including processing payments by phone, setting up payment plans, filing appeals, and providing information to patients regarding intraoperative monitoring (IOM) services.
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Responsible for verifying, investigating, distributing, and processing all methods of payment, internal control logs, and incoming mail in a timely manner. Assists and helps students over the telephone, by email, and in person, with issues related to registration charges, financial aid, Nelnet payment plan, and BankMobile inquiries.
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Identify and prepare accounts for submission to outside collection agency for processing. Acts as intermediary for resolution of problems related to payment posting. Secures, processes and posts all forms of payment for daily bank deposit to patient accounts within 48 hours of receipt and with 100% accuracy.
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The Surety Account Coordinator will take direction from the Account Executive with respect to issuance and renewal of bonds, bid results and/or payment follow-up, producer financial filing duties, and other duties/special projects as requested.
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Our Consumer & Community Banking division serves our Chase customers through a range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small business loans and payment processing.
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DAY TO DAY DUTIES/RESPONSIBILITIES of the Warehouse Desk Agent: Checking drivers in/out and making sure all documentation is signed Answering phones, filing, copy etc Customer-facing at the Will Call desk and handles the transactional side of the will-call process Runs invoices, collects payment when necessary, and supports Customer Service SKILLS/REQUIREMENTS of the Warehouse Desk Agent This position ensures professional, accurate and timely processing of will call orders.
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They will serve as the primary contact for vendor invoicing, payment processing as well as provide financial, administrative support by ensuring payments and expenses are processed in a timely and accurate manner.
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Accomplish standard day-to-day processing of financial documents such as: reimbursement of travel entitlements, processing accounts payable, accounts receivable, transactions by others and payroll activities.
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Operate a computerized point of sale cash register and inventory management system: including the accurate entering of sales information: receiving payment for products: processing credit card transactions; making correct change; processing refunds, exchanges and voids; and issuing gift certificates and credit slips.
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Monitor customer accounts to ensure timely and accurate payment processing. Respond to customer inquiries regarding billing issues and payment methods. The Accounts Receivable Clerk will play a crucial role in maintaining positive relationships with clients while ensuring the company's financial health.
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Processing payment on the spot. Meeting small business owners through in-person prospecting (no appointment setting) We are seeking individuals who are results-focused, with an entrepreneurial spirit, and exceptional work ethic to prospect, conduct face-to-face cold calls, and enroll new members.
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The AP Associate is responsible for the timely auditing and/or payment of invoices and pcard transactions that come through the Corporate Accounts Payable Department. Accounts Payable and/or processing experience required preferably in a high volume role.
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As a cahsier/customer service associate you will be responsible for processing member orders, collecting payment, and providing the high level of customer service that our members expect.
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Performs support functions pertaining to Commercial and Treasury Management services, including client notification of information requirements, client registration processing, Interbank Transfer set up, payment Inquiry initiation, follow up and resolution, transaction balancing, client maintenance and payee additions, client inquiries regarding service and problems, and advanced technical/troubleshooting support for hardware and software.
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