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Works closely with Relationship Managers, Sales, Wire Operations, Treasury Operations, ACH Operations, Loan Operations, Capital Markets, and Compliance to effectively execute the responsibilities of the position.
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Identifies all patient financial responsibilities, calculates estimates, collects liabilities and post payment transactions as appropriate in the ADT system and performs daily reconciliation. Description : GENERAL OVERVIEWCompletes one or more of the following processes (scheduling, pre-registration, financial clearance,authorization and referral validation and pre-serviceability estimations and collections) within Patient Access and creates the first impression of AHN's services to patients and families and other external customers.
Part-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Minimum of 3 months experience in any cash handling, inventory control, deposit processing, vault processing, account reconciliation, ATM processing environments or being a Cashier or Teller. Brink's U.S., a division of Brink's, Incorporated, is the premier provider of armored car transportation, currency and coin processing, ATM servicing and other value added services to financial institutions, retailers and other commercial and government entities.
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The Supply Planning Coordinator will be responsible for the timely coordination of activities associated with the order fulfillment cycle with a focus on outbound material management, terminal inventory reconciliation, and rail car tracking.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Process accounts payable including posting of invoices into General Ledger, statement reconciliation, and issuing payments to vendors. Manage general accounting function, to include cash reconciliation, financial reporting, intercompany accounting, and balance sheet reconciliation.
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Responsibilities: Provides physician support to assist with completion of Depart/Medication Reconciliation function in eRecord. External candidates may be eligible for a generous sign on bonus of $15,000 Purpose: The Clinician is a nurse leader who has direct responsibility in the achievement of a culture of excellence and patient care.
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Accurately documents patient information, patient history, and medication reconciliation. Follows Meaningful Use standards and assists with population health management. Accurately documents patient information, patient history, and medication reconciliation.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Daily medication reconciliation with Pharmacy as needed. Daily medication reconciliation with Pharmacy. Daily medication reconciliation with Pharmacy as needed. Daily medication reconciliation with Pharmacy.
$32 an hourPart-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Provides basic and advanced accounting services to clients including year-end and monthly reconciliation and other HUD financial reporting and compliance items, etc. The Assurance Senior Consultant, Public Housing Authority is responsible for performing and overseeing the full cycle general accounting function and light consulting for clients in the affordable housing sector.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Accountable for accurate registration into hospital ADT and/or clinical system during system downtime with monitoring and reconciliation of every patient for accuracy. Responsible for reconciliation and maintenance of First Net Emergency Department Tracking Board and Hospital ADT system.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Prepare all wire/ACH bank transfers. Assist in our monthly revenue reconciliation process. Work with our Accounts Payable manager to code invoices and respond to questions from Duos. Experience at a fast-paced tech startup.
$63,750 - $124,200 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Assist Loan Operations, Item Processing, Wire Room and Reconciliation Team with international transactions. Monitor and analyze nostro accounts, and notify Finance/Reconciliation Team as needed.
InternExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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The Senior Deposit Operations Associate will maintain a solid understanding of allDeposit products including Checking, Money Markets, Certificates of Deposits, andCDARS/ICS. Minimum 5 years of experience, including 2 years bank operations experience in a deposit operations role.
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Qualified candidate will perform accounting duties that include assisting with cash reconciliation, payment date accounting, monthly reporting and report production. Requires Visual Basic, Financial Analysis, Spreadsheet proficiency, Excel and Access skills.
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This role will manage production for the entire event cycle, including venue sourcing, contract negotiation, AV/production sourcing, ground transportation, F&B planning, event design, event management technology, attendee registration and management, onsite event support, pre/post event evaluations, as well as program budget management and reconciliation.
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ach reconciliation jobs in Pittsburgh, PA
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