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but not limited to: Inventory management, cash management, point of sale paperwork/recordkeeping, assists in the ... DUTIES The functions listed below are representative of duties performed by this job title. Duties generally...
payroll processing. Major Responsibilities: * Coordinate Cash Receipts, Payroll Maintenance, CASS and IT activities ... Buy/Sell, Cash Report, etc.) preferred. o Comprehensive understanding of retirement plan financial transaction...
Guest Service Rep-PM - Courtyard Charlotte University Research Park (13000HOE) It?s a powerful feeling, to belong. It?s ... place for you, join us.The Courtyard Charlotte University Research Park, located at 333 W WT Harris Boulevard,...
- Cash Applications Representative : 40% Apply Cash - Responsible for the daily application of cash ... of discrepant payments. 40% Cash Reconciliation - Balance cash sheets by location for credit card transactions, cash...
payments, including making customer service calls to research unidentifiable remittance information. The Cash ... * Assist Collections' teams in researching unapplied cash and customer pay histories in CMS and Oracle. *...
and insurance companies from accounts with overpayments. Research unresolved accounts that cannot be located on the ... ESSENTIAL FUNCTIONS: Process refund checks on accounts with credit balances. Research unresolved...
Provides services support to customers for all major financial applications. Works closely with management and customers on a wide range of financial issues to find solutions and solve problems in a timely and cost effective manner.
but not limited to: Inventory management, cash management, point of sale paperwork/recordkeeping, assists in the ... DUTIES The functions listed below are representative of duties performed by this job title. Duties generally...
PFS Rep CBO-Cash Applications Job ID 115508 Location US-AZ-Phoenix Posted Date 5/15/2013 Shift Day Category Clerical/Adm ... * May be assigned to research payments, denials and/or accounts to determine short/over payments, contract discrepancies...
patient appointments; enters and balances daily charges and cash receipts; updates and closes daily business; posts payments; assigns codes; follows up patient insurance issues; sends patient statements; and copies medical records.
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