Sentences with phrase «authorization cards made»

Represented a client in federal court in New York and before Region 2 of the NLRB (Manhattan) in a dispute over the union's majority status after a count of authorization cards made under a neutrality and card check agreement

Not exact matches

When a purchase is made with a credit card via manual entry, a swipe, or via a v - terminal, the preliminary approval is know as an authorization.

In the credit card world, the authorization is a totally seperate step from actually making a charge.

Synchrony bank and the TJX Rewards card offer zero liability on charges made without proper authorization as well as identity theft resolution.

An authorization that is made verbally, most commonly over the phone that allows an issuer (in the credit card world) to perform a task that requires authorization — this could range from authorizing a hard pull on a credit report to making an EFT for bill payment.

Similarly, if you see a charge on your credit card statement that is not yours, call your card company and make sure that no one has used your card, or its number, without your authorization.

You make a purchase with your debit card at a merchant who submits an authorization of $ 35.00.

If you elect to have us bill your credit card, you will need to make arrangements via telephone by providing us the type of credit card, the name as it appears on the card, the number, and your verbal authorization to charge the needed amount to your card.

Synchrony bank and the TJX Rewards card offer zero liability on charges made without proper authorization as well as identity theft resolution.

When you add an authorized user to a credit card account you manage, you are essentially giving another individual a copy of your credit card with their name on it, along with the authorization for them to make charges that will be added to your statement.

Made sure no one, without authorization, visit card or not part of the company employees, will pass behind the check point

Processed accounts payable, maintained up - to - date vendor statements to ensure timeliness and completeness, communicated with vendors to resolve questions and concerns on invoices, issued of checks to vendors, ran aging as required to identify current items due for payment Processed accounts receivable, sent information of customer aging summary to stores and collected the payments, maintained accounts receivable Calculated monthly sales, prepared all of federal and provincial sales tax report, and remitted the sales tax to government Prepared financial statement for the monthly end and year - end, processed closing account at the end of period Employment History (continued) Reconciled bank accounts, credit card accounts and other accounts required to reconciled Processed semi-monthly payroll, vacation pay, courted ordered deductions and other benefits, prepared payroll tax report and remitted payroll tax to government Made works compensation report and bill payment Filed sales invoices, purchase bills and all of documents; trained new employees; Communicated with vendors processing RMA (Return material authorization); provided some customer services as well as some office duties.

Essential Duties · To welcome and serve all guests in an efficient, courteous and friendly manner whether face to face, on the phone or via email · To handle all guest compliments, comments, observations and complaints in a timely and effective manner, achieving guest satisfaction · To reserve, register and check out guests completely and accurately, following the procedures and policies set up for this process · To utilize proper selling techniques and strategies to maximize room and outlet revenues · To ensure the proactive building of guest history · To process credit card authorizations for each guest upon arrival and as needed during stay · To accurately post charges to group, guest, member and house accounts when necessary · To forward messages to departments with regards to guest requests and expectations and to follow up on requests with the guest via email, phone, radio and / or trace system · To liaise with bellstaff in order to ensure that gift delivery, luggage service, parking and rooming is taken care of in a courteous and timely manner · To ensure the accuracy of billing for each guest · To accurately account for daily bank issuance · To order room drop items and ensure ancilliary charges are scheduled appropriately · Sell, make, process and mail gift certificates · To run nightly audit and separate guest tickets for accounting · To maintain accurate house account excel spreadsheets · To run reports and perform some accounting duties (may include sales reports and statistics, processing and reconciling daily service charge breakdowns, completing billing instructions, etc).

Calculate cost estimates for treatment Explore patient assistance programs, copay cards, and financials to get patient qualified for assistance Create treatment plans for Chemotherapy, Radiation, and Scans Meet with patients to review financial responsibilities prior to treatment and collect payments for treatment Assist patients with inquiries regarding charges, payments, balances, and credits for services rendered Make sure all treatments have authorization and claims are processing correctly Audit logs to make sure payments are accurate Assist the patient with all billing inquires Correct billing and insurance errors Create weekly and monthly financial reports for offMake sure all treatments have authorization and claims are processing correctly Audit logs to make sure payments are accurate Assist the patient with all billing inquires Correct billing and insurance errors Create weekly and monthly financial reports for offmake sure payments are accurate Assist the patient with all billing inquires Correct billing and insurance errors Create weekly and monthly financial reports for office.

The payment may be made by cheque or credit card using the credit card authorization form.