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Communicates and resolves coding issues (lacking documentation, physician queries, missing documentation, second level review, DRG reconciliation, etc.) EDUCATION/EXPERIENCE/LICENSURE/TECHNICAL/OTHER:I. Education: RHIT or RHIA preferred II. Experience: 1 - 3 year of Acute Inpatient Coding Experience III. Certification/Licensure: AHIMA or AAPC approved credentialIV. Software/Hardware: 3M experience required V. Other: Remote position.
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Sales tax compliance, general ledger account reconciliation. Ensure Account reconciliation items are fully documented and resolved in a timely manner. This role is responsible for the timely preparation, filing, and payment of corporate sales, use, meals, and other transaction tax returns on a semi-monthly, monthly, quarterly and/or annual basis including associated general ledger account reconciliations.
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AI/ ML and RPA: Deep knowledge on AI/ ML solutions and/or RPA solutions and utilized them for solving a variety of outcomes like fraud detection, risk assessment, customer service automation, recommendations, trading, automating data entry, account reconciliation etc.
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We manage a wide range of complex processes, with members developing skills and competencies around cash management (including: payment controls, bank account management, virtual account management, cash concentration, payment formatting /settlement, reconciliation and claims), transaction support (FX Payment, Escrow, Money Market and Term Deposits), client service (client on-boarding, first line client support) regulatory requirements, industry trends and change management.
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Conduct in-home assessments including an evaluation of past medical history, review of systems, medication reconciliation, vital signs, and comprehensive physical exam. Experience in gerontology, cardiology, internal medicine, or endocrinology.
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Assist accounts receivable team with collections effortsManufacturing, construction, or industrial background a plusContact customers to resolve payment issuesprocess all ACH and electronic payments to customers accountsPosting credit card transactionsproper documentation tracking on accounts.
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Cost reconciliation of Capital Management System to SAP throughout the project life cycle. BlueTriton Brands, Inc. ("BlueTriton") is a water and beverage company in North America that produces and distributes a portfolio of brands of spring water, purified water, and other beverages, which include Poland Spring®, Deer Park®, Ozarka®, Ice Mountain®, Zephyrhills®, Arrowhead®, Origin™, Saratoga®, AC+ION®, Pure Life®, B'EAU®, and Splash Refresher.
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Assist 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.
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Oversee monthly review of accounts receivable and company payable subsidiary ledgers, including collections and reconciliation to general ledger. Advanced proficiency in Power BI, Power Pivot, and Microsoft Suites; particularly Excel (pivot tables, VLOOKUP, ERP retrieve tools, etc.
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Demonstrates thorough abilities and/or a proven record of success as a team leader, leading technical implementation of EPM (Enterprise Performance Management) tools:Oracle Cloud EPM; EPBCS - Enterprise Planning, Budgeting Cloud ServicesFCCS - Financial Consolidation & Close Cloud Services; EDMCS - Enterprise Data Management Cloud Services;ARCS - Account Reconciliation Cloud Services;PCMCS - Profitability and Cost Management Cloud Services; and,Narrative Reporting.
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Checks, updates and maintains facility boards, pneumatic tube system and telemetry box reconciliation according to departmental policy, procedures and/or guidelines. May help with non-medical patient care duties, such as, making coffee, transporting patients, and distributing ice, water and blankets.
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Monitor the timely receipt and reconciliation of rent collections and ensure landlord/tenant statutes are followed. Knowledge of on-site maintenance requirements including dealing with vendors and contractors.
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Ensure that accurate submission of all corporate affordable housing reporting and paperwork is accomplished timely and includes approvals as required. Accurately prepare and convey all operational and financial data to the Regional Manager in a timely manner with the assistance of other members of the staff.
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Roles and ResponsibilitiesPerform timely account reconciliation and general ledger reviewsMonthly bank reconciliationsWork regularly with Accounts Payable Manager and assist in the payable processWork regularly with Accounts Receivable Manager and assist in the receivable processWork closely with Controller to prepare Quarterly and Yr-End Workpapers on a timely basisMaintain, understand and when necessary develop new policies and procedures related to the employee reimbursement process.
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Initiate ACH and EFT transfers, maintain bank templates, and review bank sites for compliance with company policies. Oversee Decisions Positive Pay and ACH Debit Filter exceptions. Manage Tranche reconciliation of CIT funding and settlement files.
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ach reconciliation jobs in Irving, TX
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