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Monitors payroll Equity transactions, Domestic and International relocation reporting, and assignee mobility payments and reporting to ensure accurate payment and recording for expat and inpat population.
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We harness the power of data and digital to optimize end-to-end processes across Finance, Procurement and HR. TBS is a driver of the latest technology and next generation capabilities in artificial intelligence, robotics, automation, and analytics, while being agile at scale.
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This includes rendering/supervising provider, CPT, ICD.10, modifiers, units of service, and time of service payments. Effectively reconciles charges and payments. To learn more about IPM visit Physician Services - Independence Physician Management - UHS. POSITION OVERVIEW The Charge Entry Specialist is responsible for entering patient demographics, insurance information and professional charges into the health information system for services rendered by IPM and BH providers.
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Maintain computer and electronic system competency including but not limited to processes for: scheduling, appointment cancellations and order entry for clinical system, use of iGuide, EOD status changes, work queue processing, linking referrals, posting “other” payments, use of scanner device and electronic insurance verifications, and assistance with live phone calls.
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From cash and coins to cards and mobile, we keep the world of payments moving with smart validation devices and business management software. Advanced Data mining skills – experience utilizing SAP, HFM, Qlik, Business Objects or other financial analytical tools.
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Processes dues including opening, sorting, batching, problem dues, membership bin and entering payments. A not-for-profit organization located in beautiful Malvern, PA, The Institutes have been the leading provider of risk management and property-casualty insurance education for more than 100 years.
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Prepare the file batches for processing ACH payments into EBS. Process all types of ACH payments including customer initiated and treasury report ACH payments.
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Job SummaryTo accurately check patients in and out by verifying insurance, collecting payments, and maintaining patient records and accounts. Benefits: Simple IRA Plan Competitive salary Dental insurance Employee discounts Health insurance Paid time off Training & development Vision insurance Company OverviewAmerican Family Care (AFC) is one of the largest primary and urgent care companies in the U.S. providing services seven days a week on a walk-in basis.
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Apply payments from customers to invoices in GP and research/solve any discrepancies. Accurately applies all customer payments and prepares and records any corresponding bank deposits. The AR Specialist is responsible for all functions related to Customer Billing and Customer collections, and the associated month end close, shared front office administrative duties, along with back up to Accounts Payable.
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Process accounts payable bills and vendor payments alongside AP staff and provide backup support. As a key player reporting directly to the Controller, you'll be responsible for managing a team, ensuring accurate processing of invoices and payments, and maintaining strong relationships with vendors and internal stakeholders.
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Verifying, batching, and depositing checks and cash from customer payments. Taking payments for counter sales. Including customer cash payments (that have been batched). NJ- vending machine cash (depositing cash from vending machines.
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Oversee the data within the HRIS to ensure the accuracy of compensation information including merit and incentive calculations, approvals for award payments, and payment records. The Compensation Consultant will join the team and deliver strategic compensation consultation across our international businesses.
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Assists the GM in monitoring in-house guest balances and direct bill receivables, commission payments by vendors, and issuance of refund checks. Assists the GM in monitoring in-house guest balances and direct bill receivables, commission payments by vendors, and issuance of refund checks.
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Processes Member purchases in a courteous and friendly manner, including verifying, renewing, upgrading and offering several types of membership products, scanning merchandise, and accepting various forms of payments.
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The front desk is your station to be a patient advocate, communicate with individuals via email and phone, manage patient payments and utilize multiple computer programs. As a patient service specialist, you'll manage both the patient side and business side of our center.
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