Viewing 1 - 10 of 47 jobs
of the Outside Sales Rep include: Explaining Central Payment's bundled credit card processing and social ... reprogram existing terminals Working closely with Central Payment colleagues in Customer Service, Underwriting,...
The Medical Payment Posting Associate job responsibilities include: - Preparing payment / correspondence batches and l ... payment batches daily Qualifications for the Medical Payment Posting Associate include: - High School Diploma or...
reprogram existing terminals Working closely with Central Payment colleagues in Customer Service, Underwriting, ... and customer-service oriented. As a representative of Central Payment, you must project a professional appearance...
Posting Associate job responsibilities include: - Preparing payment / correspondence batches and logs. - Manual posting ... payment batches daily Qualifications for the Medical Payment Posting Associate include: - High School Diploma or...
system, verifying guest identity, requesting form of payment, assigning room, and issuing room key in accordance ... and document pertinent information in logbooks. Process all payment types such as room charges, cash, checks, debit, or...
Processing Clerk is responsible for the timely and accurate payment of Tenet's authorized obligations to vendors. Responsibilities include: . Processing of invoices for various outpatient facilities. . Obtaining and maintaining approval...
Processing Clerk is responsible for the timely and accurate payment of Tenet's authorized obligations to vendors. Responsibilities include: • Processing of invoices for various outpatient facilities. • Obtaining and maintaining approval...
customers regarding purchase order copies, invoice payment status, etc. Handles supply reprocessing requisitions ... information regarding minority status flags and vendor payment terms. Manages office supply requisitions and...
etc. * Maintaining records and communicating information to central accounting for Resident billing * Maintaining payroll processing per established accounting procedures * Maintaining personnel files with personnel reports and assisting...
registration procedure, obtain NAU promissory notes and payment plans and assist with additional loan requests. * C. ... Refer all federal and state agencies and organizations to the director of financial aid/central administration. XI. LIM...