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Support an implementation and data reconciliation for the Thomson Reuters Financial Insights (formerly, Peer Monitor) Reporting to the Director of Global Finance Operations, the FP&A Process Lead is responsible for the standardization and alignment of the firm’s budgeting and forecasting processes across the member firms, and ongoing review and implementation of best practices to support the financial planning and analysis activities, including financial reporting and competitor benchmarking analyses.
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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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Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account reconciliation. 1-2 years of accrual basis accounting working experiences including accounts receivable, journal entries, month-end closing and reconciliation, and bank reconciliation.
$50,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Performs charge capture and charge reconciliation to ensure encounters are complete and closed in a timely manner. Performs charge capture and charge reconciliation to ensure encounters are complete and closed in a timely manner.
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Understanding of Fedwire, SWIFT and, potentially, ACH payments transaction flow. Technical and vendor platforms: Client Enterprise Payments Platform, LexisNexis Bridger, Dragonfly Digital Banking.
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Processing urgent A/P check, ACH debit or wire requests. Close monitoring of the A/P Aging, ensuring aged payables are resolved and proper review and reconciliation processes are in place.
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Practices patient safety measures and in association with site leadership: -Complies with proper hand hygiene (hand washing/hand sanitizer gel/foam use). Assists patients and families with health system navigation, making appointments, patient advocacy, determination of community resources to reduce barriers to care, and support set-up and initiation of electronic communication modes (email, MyChart, etc.
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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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When possible, performs medication reconciliation processes to extend a seamless continuum of care for patients upon discharge. When possible, performs medication reconciliation processes to extend a seamless continuum of care for patients upon discharge.
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The Manager will lead a dynamic team, responsible for all client facing operations related items, data research, and processing functions on the Reconciliation Team which primarily supports WSO users, and their cash management needs.
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Performs month-end closing and reconciliation. Performs bank reconciliation. MCI assists companies with business process outsourcing, staff augmentation, contact center customer services, and IT Services needs by providing general and specialized hosting, software, staff, and services.
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Reporting directly to their SVP of Revenue Operations & Treasury, you will ensure accurate calculation, processing, and reconciliation of rebates in accordance with contractual agreements and company policies.
$70,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsible for completing end of month credit card reconciliation, journal, and rebate entries. Manage the monthly inventory reconciliation process including GL tie out, FG valuation and turn report, Lower of Cost/market review and inventory reserves.
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Includes but is not limited to charges and transactions, AR, patient and payer phone calls, coding and Electronic Remittance importing and reconciliation, rejections and denials, and appeals. Includes but is not limited to charges and transactions, AR, patient and payer phone calls, coding and Electronic Remittance importing and reconciliation, rejections and denials, and appeals.
$16 - $24 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Familiarity with ACH, Cards, SWIFT is required. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Need to have excellent knowledge in E-2-E payment processing for cross border/domestic payments.
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ach reconciliation jobs in Irving, TX
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