- Southern Glazer's Wine and Spirits (Tampa, FL)
- …in the division with key back-office processes (eg, accounts receivable, order processing , customer service, etc.); work in conjunction with National Call Center ... process payments in AS400 brought into the site from customers and address any payment related issues directly with the Salesforce and customers + Follow up on… more
- Henry Ford Health System (Troy, MI)
- …& ASO) payment reporting. Responsible for weekly Talk-Back reconciliations. Maintain all banking and payment information in our Financial system. Act as a ... weekly checks. + Review and process weekly and monthly upload files for payment . + Weekly processing of Voids, Void/Reissues. Assist in weekly reconciliation… more
- Rush University Medical Center (Chicago, IL)
- …*Must have ability to easily understand and comprehend healthcare financial banking reconciliation workflows, transaction types: wires, ACH/ EFT , etc. *Experience ... Cash Applications. This individual is responsible for reviewing and processing all forms of payments to patient accounts in...Competencies *Must be able to observe insurance and patient payment trends and report specifics to manager *Ability to… more
- Nabors (Houston, TX)
- …regulatory reporting requirements. **DUTIES AND RESPONSIBILITIES** + Initiate EDIFACT Disbursements ( EFT payment runs) in compliance with SOA and resolve ... of routine AP disbursement activities including but not limited to issuance of EFT , wire, and manual check payments. Provides support for the Company's various card… more
- Hackensack Meridian Health (Hasbrouck Heights, NJ)
- …for daily remit processing , reconciliation of bank deposit, and analysis of payment activity between the bank lockbox, daily deposits, EFT /ACH and payment ... front end registration, Patient Financial Services, and other departments regarding cash/ payment related inquiries. Ensures all workflow items are completed within… more
- Beth Israel Lahey Health (Charlestown, MA)
- …from suppliers to automate payment processes Interact with our 3rd party payment processing supplier to ensure that records are set up accordingly to ... identify withholding and 1042-s filing considerations. 6. Handle all W-9 and banking information in strict confidence. Ensure that only authorized personnel have… more
- MaineGeneral Health (Waterville, ME)
- …responsibly safeguarding the finances of the organization. + Originates and releases online banking transactions such as wire transfers, EFT payments as required ... of the Accounts Payable Team, this role works independently; coordinating and processing invoices and requests for payments in a busy, fast-paced environment.… more