Sentences with phrase «electronic bill payments in»

However, the bank is using its online savings and CD accounts as a litmus test, according to recent reports — and it may consider adding checking accounts and electronic bill payments in the future if its new retail banking sector performs well.

Not exact matches

With debit and credit payment options near - ubiquitous in retail and most bills payable via electronic fund transfers, Canadians are increasingly a cashless people.

QuickBooks, a leading accounting software in the world, has been successfully handling the key accounting tasks for small and medium - sized industries, such as enabling electronic payments, managing and paying bills, online banking and reconciliation among Read More...

The bill would require that state lawmakers disclose details of their sources of outside income, even law clients, and that they prove they were actually in Albany, using an electronic card swipe system, before they are entitled to per diem expense payments.

The bill would require that state lawmakers disclose details of their sources of outside income, even law clients, and that they prove they were actually in Albany (using an electronic card swipe system) before they are entitled to per diem expense payments.

In the event that you overdraw your account, when you withdrew funds from an ATM, write a check, use your debit card to make a purchase, or make an automatic bill payment or other electronic payment for more than the money in your checking accounIn the event that you overdraw your account, when you withdrew funds from an ATM, write a check, use your debit card to make a purchase, or make an automatic bill payment or other electronic payment for more than the money in your checking accounin your checking account.

To achieve the first tier on balances of up to $ 10,000, you need to do four things: Complete at least 12 debit card purchases, make or receive at least one electronic transaction such as a direct deposit or bill payment monthly, access online banking at least once monthly and enroll in electronic documents.

• Have a share (membership) account with a minimum balance of $ 5.00, • Have at least twenty (20) debit card purchases (PIN based or signature based) from Greater Iowa debit card, and the purchases must post and settle prior to the close of business on the last business day of the month, • The membership associated with Greater Checking account must elect to receive electronic statements (e-Statements) in lieu of paper statements by registering or linking for e-Statements with a valid email address, • Have a direct deposit of at least $ 100 per month in the Greater Checking account or at least one payment made via Greater Iowa bill pay from the Greater Checking account (internal transfers are excluded and do not qualify) prior to the close of business on the last business day of the month.

Instead of writing a dozen or more checks for your bills each month, Bill Pay allows you to log in to make electronic payments through your Electric Orange account.

Non-Sufficient Funds (NSF) fee: The fee you are charged when you don't have enough funds in your checking account to cover a check, recurring payment, or electronic bill payment, and the Credit Union decides to not cover or pay that transaction.

The report recommends requesting paperless statements, enrolling in direct deposit, and using electronic bill payment.

For other types of transactions, such as checks, Bill Pay and other electronic payments, as well as recurring debit card payments we may pay transactions when you don't have enough available funds in your checking account or linked Overdraft Protection account at the time of the transaction.

Delivery of Your Payments For electronic payments and ACH payments, we will deliver your payments by electronic funds transfer to the account which you have selected in advance to receive payment through Webster's Online Bill Payment Service, or by other means, after we withdraw the funds from your Payments For electronic payments and ACH payments, we will deliver your payments by electronic funds transfer to the account which you have selected in advance to receive payment through Webster's Online Bill Payment Service, or by other means, after we withdraw the funds from your payments and ACH payments, we will deliver your payments by electronic funds transfer to the account which you have selected in advance to receive payment through Webster's Online Bill Payment Service, or by other means, after we withdraw the funds from your payments, we will deliver your payments by electronic funds transfer to the account which you have selected in advance to receive payment through Webster's Online Bill Payment Service, or by other means, after we withdraw the funds from your payments by electronic funds transfer to the account which you have selected in advance to receive payment through Webster's Online Bill Payment Service, or by other means, after we withdraw the funds from your Apayment through Webster's Online Bill Payment Service, or by other means, after we withdraw the funds from your APayment Service, or by other means, after we withdraw the funds from your Account.

By the end of each month, we pay our bills in full and on time by electronic bill payment through our bank.

Alerts can be sent to your cell phone via text message or to your email inbox a few days in advance of the due dates of your bills to give you plenty of time to make an electronic payment or, if you prefer, mail in a paper check.

To enjoy additional internet banking features such as electronic bill pay (one time or recurring) in a highly secure online environment, you can open an HSBC Advance Online Payment Account.

Cash accounts generally work the same as new accounts e.g. Allowing money to be paid in via employer, bills to be set up via direct debit, online / telephone payments / banking and lastly electronic money transfers.

A total of six transfers or payments in the aggregate per monthly statement cycle [this includes pre-authorized, automatic, and telephone transfers by check, draft, or similar order (e.g., electronic bill payments)-RSB-.

Get your payments there faster - most electronic billers can process your payment in just one business day.

We will consider, without obligation on our part, payment of your reasonable overdrafts, up to your Overdraft Protection limit, on the following types of transactions - checks, automatic bill payments, electronic transfers, preauthorized automatic debits, ATM transactions (included for business accounts, consumer accounts must opt - in) and debit card purchases (included for business accounts, consumer accounts must opt - in)

Apply payments to invoices from trust accounts, export invoices in Legal Electronic Data Exchange standards, and check for conflicting clients or matters before you bill your time.

Once your firm is live with MyCase Payments, you'll notice the reporting section in your MyCase account will toggle 2 new reports specifically for online billing: MyCase Electronic Payments Report and MyCase Credit Card Fees Report.

Some of the Life Insurance Premium Payment Options are as follows: • Walking in to the insurer «s Office and making payment by Cash / DD / Cheque, Credit Card, Electronic Clearance System and Direct Debit Facility • Walk in to any Bank Branch Partner of the Insurer • Online payment through net banking and bill junction • Electronic Clearing Services (ECS) • Standing Instruction to your bank • Payment through Bill Desk • Electronic Bill Payment • Payment through Visa BPayment Options are as follows: • Walking in to the insurer «s Office and making payment by Cash / DD / Cheque, Credit Card, Electronic Clearance System and Direct Debit Facility • Walk in to any Bank Branch Partner of the Insurer • Online payment through net banking and bill junction • Electronic Clearing Services (ECS) • Standing Instruction to your bank • Payment through Bill Desk • Electronic Bill Payment • Payment through Visa Bpayment by Cash / DD / Cheque, Credit Card, Electronic Clearance System and Direct Debit Facility • Walk in to any Bank Branch Partner of the Insurer • Online payment through net banking and bill junction • Electronic Clearing Services (ECS) • Standing Instruction to your bank • Payment through Bill Desk • Electronic Bill Payment • Payment through Visa Bpayment through net banking and bill junction • Electronic Clearing Services (ECS) • Standing Instruction to your bank • Payment through Bill Desk • Electronic Bill Payment • Payment through Visa Billbill junction • Electronic Clearing Services (ECS) • Standing Instruction to your bank • Payment through Bill Desk • Electronic Bill Payment • Payment through Visa BPayment through Bill Desk • Electronic Bill Payment • Payment through Visa BillBill Desk • Electronic Bill Payment • Payment through Visa BillBill Payment • Payment through Visa BPayment • Payment through Visa BPayment through Visa BillBill Pay

At Progressive, we offer discounts for paying in full, receiving and signing your documents online, electronic bill payment, etc..

Tags for this Online Resume: Leadership Abilities, Healthcare Insurance Denials, Registration Requirements, Proficient in Microsoft 2007 - 2010, Excellent Communication Skills, Electronic Database Proficiency, Healthcare Billing and Payments, Ability to Organize and Prioritize, Ability to Audit Medical Records, Focus is on Customer Service and their Experience, Certified Electronic Medical Records and A / R Implementation Specialist and Trainer, Provider Credentialing thru CAQH and / or paper, Medicaid Regulatory Requirements, Medicare Regulatory Requirements, Health Insurance Regulatory Requirements, HIPAA Rules, HIPAA Standards, HIPAA Implementation Guides, Bill Collection and Cash Handling Experience, Coordinate Registration Department, Coordinate Medical Business Office, Transcriptionist, Ability to Troubleshoot Office Equipment including PC's, Fair and objective, Utilizing Ques for Denials will lead to better financial outcokmes, Keeping abreast of regulatory changes will enhance the effectiveness of team goals, Leader in utilizing Microsoft Products - Obtained Employer Certifications, There is a difference in Great Communication Skills vs. Mediocre, Database Management is ongoing, Utilizing the best technologies available on the market will decrease days outstanding and will show employees that the company is willing to be a trendsetter, Prioritizing a day on the way to work can fall apart as soon as you get to work.

Brandon, FL 8/2010 — Present Merchandise Assistant • Enhance store operations efficiency by 30 % through intelligent streamlining and revision of SOPs • Save the company from a loss of $ 16K by vigilantly identifying a whole faulty shipment timely • Assist in accounts payable management and issue customer bills • Enter purchase orders in the electronic system and track the same to ensure timely delivery and payment • Conduct market research to identify competition and recommend pricing changes to beat the competition • Maintain sample closet in an organized manner

• To attain a billing specialist position at XYZ Engineering utilizing skills in electronic record keeping, bills generation and invoices processing to provide support in accounting department and expedite timely payments.

> Captures patient care data for the initial claim preparation > Registration of all patients, including insurance verification > Responsible for accurate and timely preparation of billing data > Validates all appropriate coding data for daily processing > Prepares electronic claims for submission to the appropriate payer > Obtains and submits copies of medical documentation as required or requested by third party payers > Reconciles insurance / patient payments > Assists in deposit preparation > Analyzes and resolves claim rejections and denials related to billing or provider issues > Assists in the compilation of monthly reports > Prepares, reviews, and completes patient statements submissions > Answers patient questions, identifies and resolves patient billing complaints > Assists in delinquent account review > Other duties as requested by the Billing billing data > Validates all appropriate coding data for daily processing > Prepares electronic claims for submission to the appropriate payer > Obtains and submits copies of medical documentation as required or requested by third party payers > Reconciles insurance / patient payments > Assists in deposit preparation > Analyzes and resolves claim rejections and denials related to billing or provider issues > Assists in the compilation of monthly reports > Prepares, reviews, and completes patient statements submissions > Answers patient questions, identifies and resolves patient billing complaints > Assists in delinquent account review > Other duties as requested by the Billing billing or provider issues > Assists in the compilation of monthly reports > Prepares, reviews, and completes patient statements submissions > Answers patient questions, identifies and resolves patient billing complaints > Assists in delinquent account review > Other duties as requested by the Billing billing complaints > Assists in delinquent account review > Other duties as requested by the Billing Billing Manager

Ability to deal... Posts payments to patients» account in the approved organization electronic scheduling and billing...

Insurance Collection / Billing - post payments, call for insurance verification, patient collections, electronic billing statements and payments, answered phone calls and managed the staff in my Billing - post payments, call for insurance verification, patient collections, electronic billing statements and payments, answered phone calls and managed the staff in my billing statements and payments, answered phone calls and managed the staff in my office.

In regards to paying for bills and rent, they made the process very easy by allowing electronic payments meaning you can pay with debit or credit cards.

This service consolidates the property manager's online bill payments and delivers them in their preferred electronic format, so the payments can post automatically to the property manager's A / R system.