Sentences with phrase «bills out of its checking account»

We wrote it a personal check for startup capital, and since then, the LLC has paid all of its own bills out of its checking account (with associated debit card).

Not exact matches

Finally, you can sync up your checking through Mint, which will keep tabs on your bill due dates and balances and send out alerts when one of your accounts is getting low.

I have about three months of living expenses in a checking account and every bill is paid out of that account.

Check Bill Turque's D.C. Wire account for the full back story, but the short version is that Turque was working on a story about Michelle Rhee's «Plan B» on how to get rid of bad teachers in the event that contract negotiations didn't work out.

If you haven't found the kind of checking account that suits your financial habits or situation, there are many more options out there which may fit the bill.

; Bill Pay with no monthly fee; ** all Charter Oak foreign ATM fees will be rebated, surcharge fees charged by other financial institutions or networks will be rebated up to $ 9.99 each to a maximum of $ 20 a month and rebated at the end of the month; fees for financial institution to financial institution transfers out of your Charter Oak account will be rebated at the end of the month; Readi - Cash Too withdrawal transfer fee and overdraft transfer from share fee is waived; one free standard order of checks during a six month period (order must be placed at a branch or through the Call Center); free Cashier's Checks and Money Orders; and a $ 100 credit will be applied towards the closing costs of any new Charter Oak mortgagechecks during a six month period (order must be placed at a branch or through the Call Center); free Cashier's Checks and Money Orders; and a $ 100 credit will be applied towards the closing costs of any new Charter Oak mortgageChecks and Money Orders; and a $ 100 credit will be applied towards the closing costs of any new Charter Oak mortgage loan.

A superior on line banking system where you can check your balance, pay your bills with bill pay, look through your transaction history, set up alerts to be sent right to your mobile phone, transfer money into or out of your account, find ATM locations and more.

I have about three months of living expenses in a checking account and every bill is paid out of that account.

The Automatic Finances system requires one master checking account, where money can be deposited, bills can be paid from, and savings can be transferred out of.

Debit cards do not require a monthly bill payment since the money comes right out of your bank's checking account.

Can it simply be that people, and apparently this is the majority of people, are a little more reluctant to spend «their» money out of the checking account than they are to incur a charge they will be billed for in a few weeks?

Set up direct debit so that the minimum payment for all of your bills automatically comes out of your checking account.

If you don't expect to be taking out a loan any time soon, the combination of convenient bill - paying solutions, direct transfers in and out of other Fidelity accounts, no - fee ATM cards, and free checking may be something to consider.

Individual hotel rooms that are billed directly to a corporate account but where you are individually responsible for authorization of settlement at check - out constitute an Eligible Stay.

• Assess all insurance claims against patient services rendered and make a to do list • Assist patients in filling our insurance claim forms and verify form data • Ask questions to assist in determining out any ambiguous information • Verify completeness of information on medical insurance forms • Post insurance billing information data into predefined database systems • Make list of insurance companies to contact for billing purposes • Determine how to approach each insurance company on the list, based on its reputation • Contact insurance companies to determine status of claims • Follow up on unpaid claims, including denial, exceptions and exclusions • Ask why claims have been denied and provide relevant correlating information • Resubmit denied claims with additional information to prove denial is inappropriate • Provide information to collection agencies regarding delinquent or past due accounts • Prepare and submit secondary claims for patients with more than one insurance coverage • Maintain understanding of managed care authorizations and limit coverage to a certain number • Verify patients» benefits eligibility and coverage expanse • Maintain knowledge of ICD9 and CPT treatments to be able to handle data entry and claim check duties appropriately • Gather and maintain patient data including medical histories, insurance identification and diagnosis

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).

Greet customers as they arrive at the store and provide them with information about products and / or services Respond to customers» complaints and resolve their issues Take payment in exchange of items sold Bag, box and wrap purchased items Identify prices of goods using memory or scanner Enter transactions in the cash register and provide customers with the total bill Sort and count currency and coins Issue receipts and change to customers Count money at the end and beginning of each shift Process exchanges and refunds Ensure that all checkout counters have enough cash Process credit card and check payments Weigh items and determine prices of the same Issue trading stamps and gift cards Perform the duties of customer service representative when required Maintain periodic sales reports and spreadsheets Assist in stocking shelves, rotating merchandise and marking prices Ensure management of daily cash accounts Maintain periodic transaction reports Ensure maintenance of check out areas Resolve customer complaints in a proactive manner Open and close tills Train other staff members to work as cashier Maintain knowledge of store inventory and sales activities Keep the work area tidy and clean.

Additionally, you should not do this for the regular checking account out of which the household expenses are paid unless there is a substantial balance in the account over and above the amount needed for paying the current month's bills.