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Obtain and retain remittance information and backup documents for payments and chargebacks. Familiar with retailer portals such as Kroger, Albertsons, Target and UNFI. 3-5 years of experience in Trade Marketing within the CPG industry.
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Liaises with ESM Legal for contractual process and ESM Accounting for payment remittance; The Senior Manager, Talent Marketing will be responsible for the cultivation of revenue generating opportunities for individual talent marketing clients, as well as supporting the collective sales efforts of the Talent Marketing Division.
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Reviews remittance advice for payment errors, denials and under payments. Working knowledge of collection processes and insurance verification and pre-certification processes. Knowledge and experience with Athena, EHR and Misys Tiger.
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This may include but is not limited to coordinating servicing transfer, operational review, remittance reconciliation, data reconciliation, rendering workout decisions, identifying servicing performance irregularities or exceptions, and driving enhanced performance by a client's servicer.
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Prior Epic experience in Resolute Claims/Remittance or Resolute is highly desirable. The individual must work closely with financial, and IT leadership and staff of University Hospital New Jersey (UHNJ) to ensure that claims and remittance processes function smoothly.
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Calculating and remittance of periodic estimated tax payments for federal, state and local, and foreign jurisdictions. Drafting accounting entries to update income tax accounts in the general ledger.
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Provide Cash Application Team with remittance information. There are three types of Employee Work Arrangements that classify where a person conducts work: In-Office, Hybrid, and Fully Remote. If you think that there are elements of this job description that are inaccurate, please speak with your manager and/or HR Partner.
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Ensure accurate and timely filing/remittance of all tax returns, extension and estimate payments. This position is part of a growing, fast paced team, reporting directly to the Senior Director of Tax. The ideal candidate will be a self-starter and hands on tax accountant with a strong understanding of Federal and State Corporate Income Taxation.
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Advanced knowledge of IRS withholding and remittance files. Series 07 - FINRA, Series 09 - FINRA, Series 10 - FINRA, Series 24 - FINRA, Series 63 - FINRA. These benefits include comprehensive health care coverage and emotional well-being support, market-leading retirement, generous paid time off and parental leave, charitable giving employee match program, and educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career.
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The Account Resolution Specialist, Accounts Receivable Management Team, is assigned a portfolio of accounts and is responsible for managing the entire order-to-cash cycle thru payment remittance while delivering excellent customer service to support both the customers and internal business partners.
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Prepare remittance information based on customer feedback and communicate the results to the Cash Application team for processing in an accurate and timely manner. The Accounts Receivable Specialist I will report to the Global Collection Leader and will be responsible for managing the Receivables of their assigned region, acting as a backup for the Cash Application and Master Data team, collaborate with other teams to ensure timely collections and performing other duties as assigned.
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Title: Revenue Cycle Coord, Remittance & Credits (Remote) Our medical practices serve communities throughout New York City, and our faculty provide comprehensive care at NewYork-Presbyterian Hospital/Weill Cornell Medical Center, NewYork-Presbyterian/Lower Manhattan Hospital, NewYork-Presbyterian Hospital/Brooklyn Methodist Hospital, NewYork-Presbyterian Hospital/Westchester Behavioral Health Center, and NewYork-Presbyterian/Queens.
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You'll prepare and submit applications to configure Electronic Data Interchange (EDI) claims and Electronic Remittance Advice (ERA) through clearinghouse and other payer portals. You'll initiate investigation with payers regarding provider enrollment denials and errors.
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Excellent understanding of the banking industry - Working knowledge and experience in financial services in one or more of the following domain areas is preferred; Loan / Guarantee / Fund finance, especially Syndicated loan specialist Transaction Banking / Local Remittance/ Trade Finance Settlement / ISO /Payment Asset Management - Strong knowledge of banking operations and regulations.
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Obtains payments for company by collecting and delivering checks or other remittance from accounts where legally permissible. Supports account openings by developing opening orders for new accounts in collaboration with Field Sales Manager.
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remittance job in New York, NY
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