- Advanced Correctional Healthcare (Papillion, NE)
- …interprets, and ensures compliance with policies, procedures, aims, and philosophy of ACH and the assigned correctional facility + Recruits, orients, supervises, and ... suspends, and/or terminates associates who violate policies established by ACH or the facility + Completes a yearly written...processes, and responds to records requests as directed by ACH attorneys + Reviews status of inmates with serious… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks an Account Support Administrator provide client and administrative service and support to the Commercial Banking team. To provide client and ... XAA maintenance changes, feerefunds, Nursing Home reports, RDC returns, ACH debit origination returns, Third Party PaymentProcessor audits 11.Maintaining basic… more
- Camping World (Davenport, IA)
- Camping World is seeking an Office Administrator for our growing team. The Office Administrator will help support the dealership with sales paperwork, payments, ... Process and post all cash receipts, credit card payments, scanned checks and ACH payments + Maintain Dealership inventory including stocking in new and used… more
- Patterson Companies, Inc. (St. Paul, MN)
- …and believe that they build a stronger and successful organization. The Credit Administrator provides essential support to the Credit and Cash Applications team by ... integrity of credit data and facilitating smooth financial operations, the Credit Administrator plays a key role in managing organizational risk and delivering… more
- Amalgamated Bank (San Francisco, CA)
- Amalgamated Bank seeks an Account Support Administrator provide client and administrative service and support to the Commercial Banking team. By joining our team, ... XAA maintenance changes, fee refunds, Nursing Home reports, RDC returns, ACH debit origination returns, Third Party Payment Processor audits 11.Maintaining basic… more
- Nucor Steel Auburn, Inc. (Ghent, KY)
- …Responsibilities include but are not limited to: + Applying customer payments; L ockbox, ACH , wire and journal voucher payment s. Load invoice file s and other ... information in the accounts receivable system + Sending customer billing statements, delinquency notices, invoices , claim information or any information needed for collection + Creating credit memos, debit memos, manual trade and non-trade invoices as needed… more
- Integrative Emergency Services (Dallas, TX)
- …forms with RCM vendors for EDI. + Will manage and set-up new group administrator access across all payor websites and manage client profiles across all platforms and ... paper mail to lockbox and/or convert to ERA and EFT/ ACH . + Manages the processes associated with new and...various payer systems and basic enrollment processes (ERA vs. ACH /EFT) + Working knowledge of healthcare specific EDI standards… more
- BMO Financial Group (Naperville, IL)
- …+ Business analyst, Data analyst, System Analyst or System Administrator **Typical Day-to-Day Activities** + Coordinate cross-team communication and facilitate ... platform + Drive payment process automation solution in backend payment processing ( ACH , Check Processing, Lockbox processing) + Drive various aspects of Collections… more
- Robert Half Finance & Accounting (Edina, MN)
- …+ Oversee setup and maintenance of treasury management product offerings (eg, ACH , Wires, Remote Deposit Capture, Positive Pay, and online banking installations and ... dual authorization. + Maintain vendor relationships and act as product administrator for technology platforms, including coordination of upgrades and user acceptance… more
- Kemper (Birmingham, AL)
- …practices with the support of the segments and compliance department stakeholders + Administrator for the Corporate Credit Card program, Travel & Expense Policy, and ... + Loading, Coding and Settlement: Non-trade vendor disbursements (checks and ACH ); Agent Commissions (multiple workstreams); claim check reissues; abandoned property… more
- Two95 International Inc. (Mount Laurel Township, NJ)
- …and investing activities + Initiate domestic and international wires, domestic ACH and tax payments, client automatic-debit payments + Ensures compliance with ... internal controls and acts as banking system administrator + Analyze and research company processes and procedures: recommend improvements and create new processes… more
- Heritage Financial Credit Union (Newburgh, NY)
- …debit card dispute general ledgers. 3. Oversee collaboration with the Application Administrator to ensure successful delivery of core and digital banking upgrades, ... assuring compliance. Working knowledge of end to end payment workflows ( ACH , wires, debit/ATM real time payments, and Faster Payments) Education/Certification:… more