- Deluxe (DE)
- …change orders and new job setup from initiation through execution in Remittance Processing. The Sr Implementation Analyst is responsible for understanding the ... associated with delivery of the new client setup and change orders for remittance processing clients for more complex clients or clients that present relationship… more
- Deluxe (Newark, DE)
- …- Thursday 9:00pm - 5:30am This position performs basic to intermediate-level remittance processing tasks under close supervision. The focus of the position is ... including HIPAA clients and prepares outgoing packages for low/medium complexity remittance customers. Prepare daily reconciliation and billing reports. Process work… more
- Deluxe (Carrollton, TX)
- …benefits, family/home time, diversity, and team culture. Responsibilities: The Remittance Processing Specialist II position performs complex sorting and decisioning ... of non-standard or rejected transactions. The focus of the position is to perform the day to day functions of reject decisioning/processing. + Reject Operator - Pull rejected transactions from all processing areas using reports and processing audit trails with… more
- Deluxe (Charlotte, NC)
- …9 years experience in manufacturing. Management experience. Workflow and remittance processing knowledge. Computer skills. Experience dealing with financials, ... of manufacturing experience + 5+ years of PC experience + 3+ years of remittance experience + 2+ years of financial experience to include salaries and budgeting +… more
- Deluxe (Chicago, IL)
- …Education and Experience: High School Diploma, GED, or equivalent work experience . Computer skills . Able to read and make decisions . Able to work well ... independently and with others on work for all clients . Comfortable working in a fast-paced, deadline-oriented environment . Team player with good interpersonal skills . Ability to adapt to change and learn new processes as the business evolves . Must meet the… more
- Deluxe (Chicago, IL)
- …Education and Experience: High School Diploma or equivalent and 2 years experience in data entry. . Must have basic computer skills & 10 key experience. . ... Demonstrates proficiency in systems, departmental knowledge, and understanding of client requirements. . Excellent verbal communication and listening skills. . Detail-oriented and quality conscious . Strong organization & problem-solving skills. . Ability to… more
- Kiely Business Services (Red Bank, NJ)
- …support to department staff regarding Union payroll and related processes. Submit remittance reports and payment for various trade unions. Tracks and maintains ... spreadsheet and written documentation regarding disability and related payments to trade union team members. Provides back up to payroll department team members as needed Uses computer and various software programs to input, maintain, research and retrieve… more
- Ashley Furniture Industries, LLC. (Arcadia, WI)
- …of all expenses by scheduled due date. Run and print checks; attach needed remittance to checks and mail. Process all Automated Clearing House (ACH) payments needed ... on a daily basis. Set up and maintain vendor information in the Accounts Payable system. Handle Accounts Payable related calls and inquires. Take incoming calls from Accounts Payable vendors and throughout the company as directed. Answer any month-end… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …Ensures all vendor information are correct in Vendor Master, such as remittance address, banking information, tax identification number, and 1099 vendors are ... properly flagged. + Processes returned vendor checks and electronic payments. Ensures that cancelled payments are entered in Financial ERP System. Communicates with Cash Management department to process stop payments and payment reissues. + Provides technical… more
- Mom's Meals (Ankeny, IA)
- …with leads and team members + Posts accounts receivable payments per agency remittance advices + Resolves valid or authorized adjustments with balancing entries in ... order to reconcile A/R payments + Validates accuracy of system posted A/R payments + Backs up claims denial team as needed + Reviews quality assurance of all referrals or updated clients from assigned state or local agencies + Makes outbound & inbound calls,… more
- SEH America Inc. (Vancouver, WA)
- …state taxes, 401(k) contributions and loan payments and garnishment amounts. Create remittance files for 401(k) administrator. Review and verify time records, hours ... worked, wage computation, pay adjustments and payroll information. Verify transfer of data from HRIS to timekeeping system. Audit all changes in wage amounts, premium pay, benefit deductions, direct deposit information and 401(k) deductions that are entered in… more
- Mom's Meals (Ankeny, IA)
- …include, but not limited to + Post accounts receivable payments per agency remittance advices + Resolve valid or authorized adjustments with balancing entries in ... order to reconcile A/R payments + Validate accuracy of system posted A/R payments + Backup claims denial team as needed + Prepare and submit electronic claims, paper claims, and invoices (CMS-1500, UBs, invoices, and payer portals, etc.) + Resolve claim… more
- Bank OZK (St. Petersburg, FL)
- …monthly reporting and interacts with other departments as needed. Processes lockbox/ remittance accounts manually or via an automated system according to procedures. ... Oversees the processing of internal and external mail. Ensures proper setup of new clients and maintains all client lockbox files per Bank policy and industry standards. Essential Job Functions + Oversees daily processing operations and staff. + Processes… more
- BroadPath Healthcare Solutions (Tucson, AZ)
- …timely receipt and reconciliation of pay and chase revenue files and remittance summaries from multiple health plans, verifying compliance with contractual terms + ... Perform quantitative analysis of pay and chase revenue data; evaluate results and report monthly revenue by product type and other key indicators + Manage the pay and chase process and database, including: + Analyzing health plan and internal pay and chase… more
- Seattle Children's (Seattle, WA)
- …requirements. + Knowledge of tax reporting requirements and (Form 941) and remittance of employee withholding. + Knowledge of Automated Clearing House procedures and ... methodologies for transferring funds. + Knowledge of accounting software. + Knowledge of time and attendance and staff scheduling software. + Ability to manage diverse, complex, systems and functional components. + Demonstrated leadership abilities to… more
- First Financial Credit (Elizabethtown, KY)
- …with the appropriate municipal agency. Process end-of-month insurance report and remittance . Maintain and follow up on collateral protection insurance. Follow-up and ... process A&H and death insurance claims. Close direct loans at the Manager's request. Perform other related duties as assigned. Qualifications The requirements listed below are representative of the knowledge, skills, and/or abilities required. Reasonable… more
- WHOLESALE ELECTRIC SUPPLY CO OF HOU (Houston, TX)
- …need to send intent to lien notices or file lien. Help identify missing remittance against the right customer accounts in MMS for your portfolio. Transfer credits ... and debits across customer accounts. Work closely with the credit team for all cash application exceptions or queries Month end closing activities related to the cash application Handle customer queries and discrepancies Overall productivity Competencies… more
- SMBC (Brea, CA)
- …prepare reconveyances and other collateral releases as required. + 1502 SBA Remittance experience and knowledge a plus. + Comfortable communicating with parent ... company, internal and external auditors. + Recognize potential risks and propose solutions for mitigation. + Scanning/storing loan information and related documents. + Other duties may be assigned. **POSITION SPECIFICATIONS:** + Minimum five years' experience… more
- Stony Brook University (St. James, NY)
- …eligibility verification, claim scrubbing, electronic claims submission and remittance , encoder tools, financial analytics platforms, online appointment scheduling, ... and touchless check-in solutions. * Strong background in patient throughput and charge reconciliation processes. * Experience with Electronic Master Patient Index Solutions (EMPI) * Experience leading or developing specifications for Request for Proposal (RFP)… more
- Children's Hospital Los Angeles (Glendale, CA)
- …with EOBs (Explanations of Benefits) and ERAs (Electronic Remittance Advices) highly preferred. **Education/Licensure/Certification:** High School Diploma or ... equivalent. **Pay Scale Information** $43,680.00-$61,953.00 CHLA values the contribution each Team Member brings to our organization. Final determination of a successful candidate's starting pay will vary based on a number of factors, including, but not… more
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