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Maintain log of all patients, payments received, transfers and hospital admissions. Emerus’ leading national health system partners include Allegheny Health Network, Ascension, Baptist Health System, Baylor, Scott & White Health, Dignity Health St. Rose Dominican, The Hospitals of Providence, INTEGRIS and MultiCare.
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1 year of patient registration and insurance verification experience in a health care setting, required; 2 years preferred. Scan all registration and clinical documentation into the system and maintain all medical records.
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Here’s What You Need: Minimum of 3 years of implementation experience in SAP Finance and Treasury Management Minimum of 1 year of Treasury experience in the following areas: Bank Account Management (BAM), Bank Communication Management (BAM), Bank Statements Monitor and Reconciliations, Cash Management, FX, Hedging, and Central Payments (PAY.
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Debit card Issuance, ACH, Wires, Bill Pay, Zelle and Instant Payments constitute the core pillars of Retail Payments. Governance and controls oversight over end-to-end ACH rails used for Retail Bank, Branded Cards and CRS. Run a governance forum where, issues, incidences, controls effectiveness, change management is discussed across Product, Ops, Tech, Fraud, RiskPBIO Responsibilities for PSE, GPUProviding a consistent business centric language to describe the classification of enterprise artefacts through the creation of a set of enterprise taxonomies.
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Process guest payments for spa/salon services and obtain payment authorization as needed. Process guest payments for spa/salon services and obtain payment authorization as needed. Promote and sell spa/salon services.
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Schedule services for individuals and large groups using spa/salon reservations software system. Location Gaylord Texan Resort & Convention Center, 1501 Gaylord Trail, Grapevine, Texas, United States VIEW ON MAP.
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We are looking for a Medical Collections Representative to assist the Admin Team in posting payments, billing, collections and keeping the healthy flow of the facility with our administrators. Know the essential job responsibilities of all clerical staff and be able to assist them including batch payments, scanning and attaching documents.
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Lift and carry, push or pull heavy objects up to 50 pounds+ Kneel, bend, twist or stoop+ Ascend or descend stairs+ Reach and grasp objects (including above head and below waistline)+ Excellent verbal and written communication+ Ability to show up to scheduled shifts on time+ Cleaning tables, floors and other areas of the Restaurant+ Taking orders from Customers and processing payments efficiently+ Follow proper safety procedures when handling and/or preparing food+ Ability to multitask.
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Working both independently and on a team renting self-storage spaces, selling store merchandise, managing the leasing process, accepting payments utilizing our Point-of-Sale System (POS), completing daily bank deposits, and making courtesy calls to customers regarding late payments.
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A subsidiary of Euronet Worldwide, Inc. (NASDAQ: EEFT), Ria is a leading expert in cross-border payments that delivers innovative financial services including fast, secure, and affordable international money transfers.
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Manage all project financial activity in the finance systems, including but not limited to the creation of projects, funding projects, establishing project budgets, requesting purchase orders, change orders, tracking invoice payments and physically and financially closing projects.
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Process invoice payments via check, ACH, or otherCommunicate with vendors as needed to properly process APs. Reconcile customer credit cards and check payments daily. Process invoice payments via check, ACH, or otherCommunicate with vendors as needed to properly process APs.
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We are looking for a CEAM Process owner for ACH to identify the synergies and strategize & build an operating model that aligns with all of ACH services across Retail Bank, Branded cards, and CRS in USPB. CEAM Owner for ACH will serve across all LOBs within USPB, wherever ACH is used as a rail of money movement.
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Posts customer payments by recording cash, checks, wires, e-checks, and credit card transactions Creates employee accounts receivable billings and reconciles employee receivables monthly Posts client NSF charges and credit card chargebacks to the general ledger Manages credit card customer disputes Posts manual PayPal payments and chargebacks to the general ledger Maintains the manual PayPal report and sends the report to the shipping and customer records departments.
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Prepare and deliver coffee, beverage and food ordersCheck food to ascertain that appearance, temperature and portions are correct before giving to guestQualificationsMust have great customer service and communication skillsReceive and process customer payments in POS systemAbility to work a flexible schedule to include weekends and holidaysKnowledge of using espresso/cappuccino machines a plusMust be able to obtain Food Handler's CardTIPS Certification upon hire.
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ach payments jobs in Euless, TX
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