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Ensure proper documentation of all treasury activity (Wire Support, ACH Support, Deposit Support, Positive Pay requests) Processing of Positive Pay and ACH Exceptions; Maintenance of ACH transaction Filter.
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Prepare Lockbox & ACH deposits. The Payment Specialist Services II promotes a patient-centric environmental approach in appropriately resolving credit balances and requests for refunds. With a portfolio of over 8 million patients, 7500 providers, 30 states, and 400 healthcare facilities, SCP Health is a leader in clinical practice management spanning the entire continuum of care, including emergency medicine, hospital medicine, wellness, telemedicine, intensive care, and ambulatory care.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Assist in the adoption, testing and integration of additional Electronic Data Interchange (EDI) messaging to enhance and align customer remittance with customer billing messaging/automation (820:810 ratio to near 1.
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Good communication, analytical skills, problem solving skills and learning attitudeNice to Have:Exposure to Credit Bureau Metro /ACH / Credit decisioningexperience in MBS /ASM / CTA ModulesExposure to Retails cards.
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Communicate and research interdepartmentally to resolve escrow, payment posting and ACH issues. Selene Holdings is a multiple-lines business financial services firm with a mortgage servicing company, a loan diligence company, a title company, an insurance brokerage, and a real estate owned company.
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Build out and stress test all reconciliations to tie out accurately to the GL balance for each Retailer Account Receivable and corresponding Remittance Payable. Epsilon is a global advertising and marketing technology company positioned at the center of Publicis Groupe.
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Thanks to the work of every employee, Epsilon has been consistently recognized as industry-leading by Forrester, Adweek and the MRC. Epsilon's policy is not to discriminate against any applicant or employee based on actual or perceived race, age, sex or gender (including pregnancy), marital status, national origin, ancestry, citizenship status, mental or physical disability, religion, creed, color, sexual orientation, gender identity or expression (including transgender status), veteran status, genetic information, or any other characteristic protected by applicable federal, state or local law.
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The Insurance Follow Up Representative plays a key role in servicing the needs of patients by accurately billing customer accounts, assuring timely remittance and taking immediate action on issues that involve account integrity.
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Solid knowledge of various Payment methods in the Industry; such as lockbox, ACH (Credit/Debit), EFTs, Credit Card operations. Follow-up with various departments or external customers to get resolve or obtain missing remittance information as required.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Exposure to Credit Bureau Metro /ACH / Credit decision experience in MBS /Client / CTA Modules Exposure to Retails cards. Understanding of COBOL, CICS,VSAM,JCL and DB2 file structure must. Exposure to Credit Bureau Metro /ACH / Credit decision experience in MBS /Client / CTA Modules Exposure to Retails cards.
ExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Assists customers with routine questions and requests: balance inquiries, temporary statements, check copies, stop payments, holds, online banking, ACH, automatic funds transfer, direct deposit, wire processing, coin processing, notary services, and privacy.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Minimum of 1 year of banking experience as a Teller, Lending Assistant or New Accounts is required. Do you revel at the opportunity to provide personalized service that creates customer loyalty? The Relationship Banker will be responsible for all customer service duties, sales, and relationship management while reaching or exceeding established goals.
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Initiate wires and ACH requests, process other recurring treasury transactions (i.e. bank deposits, stop payments, and cashier’s check requests. 3-5 years of direct Treasury operations experience within a corporate, banking or consulting environment.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Receive payments through various methods (checks, ACH, online payments etc.) Full-cycle Accounts Receivable experience including B2B collections, cash applications, and payment postings. Our Dallas client has an open position for an Accounts Receivable Specialist.
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Work with Ret Ops on administrative, technical, and remittance issues. This position requires a high degree of self-direction, effective persuasion of others and leveraging of resources. Coordinate closely with the RM in support of plan administration, education, and communication.
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remittance ach jobs in Dallas, TX
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