Our clients
include electronic bill payment companies, money remittance businesses, and one of the largest issuers of prepaid cards.
Not exact matches
POS Solutions Point of sale system offers a full POS system
including electronic cash registers and card processing terminals which allows you to accept
payment at the table and split the
bill instantly.
Federal regulations, however, limit (i) third party transactions (e.g., checks, drafts and debit card purchases), (ii) pre-authorized or automated transfers (
including ACH and overdraft protection transfers); (iii)
electronic transfers (
including online banking or
bill payment services) made by personal computer or other
electronic device; and (iv) telephone transfers (
including facsimile or data transmission) from your account to six per month.
Members with a KEMBA business relationship can enjoy Advantage benefits for both your personal and business accounts when you meet the following requirements: (1) Make monthly deposits of at least $ 2,000 into your business checking or personal checking account; (2) Have at least 15 qualifying checking transactions into your business checking or personal checking, which
include any of the following: cleared checks, Debit Card transactions, online
bill payments,
electronic loan
payments made from your KEMBA checking account, automatic deposits or withdrawals, and Virtual Deposits; (3) Receive eStatements.
1To earn KEMBA Advantage member status, the following requirements must be met each month: (1) Have an active checking account and make at least 15 qualifying transactions, which
include any combination of the following: cleared checks, Debit Card transactions, online
bill payments,
electronic loan
payments made from your KEMBA checking account, automatic deposits or withdrawals, and Virtual Deposits; (2) Have Direct Deposit of your entire payroll, Social Security, or pension check (minimum of $ 1,000 / month); (3) Receive eStatements.
This
includes transactions such as
bill payments, overdraft protection transfers, wire transfers and
electronic funds transfers.
To earn KEMBA Advantage member status, the following requirements must be met each month: (1) Have an active checking account and make at least 15 qualifying transactions, which
include any combination of the following: cleared checks, Debit Card signature transactions, online
bill payments,
electronic loan
payments made from your KEMBA checking account, Virtual Deposits, and automatic deposits or withdrawals; (2) Have Direct Deposit of your entire payroll, Social Security, or pension check (minimum of $ 1,000 / month); (3) Receive eStatements.
The Company provides information management and
electronic commerce systems and services,
including transaction processing,
electronic bill payment and presentment, business process outsourcing, document distribution services and software.
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-.
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)
Our clients
include internet software developers, integrated manufacturers, national management consulting firms, major internet providers, telecommunications providers, financial institutions, insurance companies and
electronic bill presentment and
payment companies.
Full Accounts Receivable module,
including time tracking, expenses, invoicing,
payment tracking, and
electronic billing
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.
Online Banking / Call Center Representative 3/1/2010 — 8/1/2014 First State Bank of North Carolina — Greensboro, NC Administered daily data processing activities such as new enrollments,
electronic file transfers, wire transfers, stop
payments, ACH,
bill pay drafts, and related functions,
including troubleshooting and technical support.
> 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