with our customers, our communities, and each other. Job Description U.S. Bank is hiring a strategic deal pricing specialist... of related experience Preferred Skills/Experience Payments or banking/financial-services/fin-tech industry experience highly...
for an Accounts Payable Specialist. We offer competitive benefits including Health, Dental, Vision, and Hearing Insurance plans..., but not limited to, invoices, billings, purchase orders, requisitions, vouchers, checks, check request, tax reports, payments...
payments, assisting in fraud resolution, general research, wire processing, general maintenance, etc. 6. Assist Relationship...
. Process billing information and collect payments when required. Prepare all collected specimens for testing and analysis...
etc. Perform data entry of patient information in an accurate and timely manner. Process billing information and collect payments...
& Responsibilities: Reviews the daily Accounts Payable transactions in Concur to ensure efficient and timely payments on invoices..., check requests, and expense reports. Posts and processes check request payments twice a day for all divisions. Processes...
Receive payment from previous residents and posts receipts into OneSite Reconcile all payments on a daily basis and prove...
payments on invoices, check requests, and expense reports. Posts and processes check request payments twice a day... for all divisions. Processes daily and weekly ACH and check payments across all divisions. Acts a backup for weekly auto voucher...
the reservation process. Payment and Documentation: Process payments securely, manage trip adjustments, and issue...
with payments, returns, refunds, and exchanges according to company policies and procedures for different membership and payment...
. · Accurately collecting payments via cash or credit cards Minimum Qualifications: Must be eighteen (18) years of age... reconciliation, and processing credit card payments within the last five years. Comfortable working with computer and internet...
and Accounts Receivable transactions. Ensure timely and accurate processing of invoices, payments, and collections. Manage...
global payments, allocates cash received to appropriate patient accounts, and determines when global case is paid out... of global payments. Performs patient account and referral list review to ensure that all global payor accounts are captured...
processes. Performs global account follow up with third party administrator. Processes global payments, allocates cash received... follow up with third party administrator to ensure timely collection of global payments. Performs patient account...
and Documentation: Process payments securely, manage trip adjustments, and issue e-tickets with accuracy. Qualifications No...
reservations, secure the best rates, and ensure smooth transactions. Payment & Ticketing: Collect credit card payments securely...
reservations, secure the best rates, and ensure smooth transactions. Payment & Ticketing: Collect credit card payments securely...
solid waste billing system to research and process payments, to include receipts and batches. Manages alternative payments...: open record deposits, refunds, wire transfers, direct payments, reimbursements, etc. Types, files, prepares daily reports...
payments, assisting in fraud resolution, general research, wire processing, general maintenance, etc. Assist Relationship...
accounting system Responsible for collecting payments for invoices, and identifying unbilled costs Maintain billing folders..., coordination of approval, payment and posting Performs banking transactions related to wire and ACH payments and positive pay file...