Sentences with phrase «monthly billing statements for»

Not exact matches

Angrily dismissing reports making rounds on social media platforms that then President Mahama's brother, Ibrahim Mahama was footing his medical bills, Nana Akufo Addo, then, flagbearer of the NPP, in a statement said ``... for the avoidance of doubt, we want to state that Ibrahim Mahama does not pay Nana Akufo - Addo's medical bills, let alone pay them on a monthly basis.

As stated previously, each participant's survey data will be tied to a unique Participant ID number that can not be related to his / her PII in the system, and PII will be used only for administrative purposes (e.g., to send monthly billing statements to the participant or otherwise communicate with the participant during his / her participation in the study).

As such, many Android customers (this is really more for future customers, but anyways) will be able to purchase downloads on the Android Market, and have the charges appear on their next monthly billing statement.

Other cards, such as Moneto, makes you spend more than $ 300 a month in order to avoid monthly fees (not really something that encourages saving money, something a prepaid debit cardholder is likely to need to do), and charges a $ 2.95 inactivity fee (if inactive for six months), a $ 1.50 for online bill payments, and a $ 3 fee for paper statements.

The site is available to members 24/7 and users can view all of their account information online instead of waiting for their monthly billing statement to arrive.

* APR = Annual Percentage Rate ** A finance charge will be imposed on credit purchases only if you elect not to pay the entire new balance shown on your monthly statement for the previous billing cycle within 28 days from the closing date of that statement.

Your credit card statements show your current APR for each monthly billing period.

Your quarterly FICO Score is provided for free on your monthly billing statement

They can be a monthly charge for having the card, an expedited telephone convenience fee, a billing statement copy fee, and more.

If you change your address without telling your loan holder, you're still responsible for making your monthly loan payments on time, even if billing statements are being sent to your prior address.

A copy of your receipt or monthly billing statement as proof that the entire vehicle rental was charged and paid for with your eligible Visa Signature card

Examples of required documentation include paycheck stubs, invoices and other records for self - employed individuals, bank statement, investment account statements, loan account statements, credit card statements, bills documenting monthly living expenses, and a copy of the previous year's income tax return.

No monthly service fee when you sign up for eStatements ($ 3.00 fee for printed statements) Unlimited check writing Internet Banking and Bill Pay Franklin Synergy Bank Debit MasterCard Unlimited Franklin Synergy Bank ATM transactions Five included non-Franklin Synergy Bank ATM transactions per statement Direct Deposit available Overdraft Protection available via savings account or overdraft line of credit (Qualification Required) Box of standard wallet size checks... Continue Reading FSB Basic Checking

On your monthly periodic statement we will disclose to you the total finance charge assessed for the billing period (the sum of the finance charge for cash advances and balance transfers and the finance charge for purchases and other charges including the fee described in the «International Transactions» paragraph), your daily balances for cash advances and balance transfers and purchases and other charges, the monthly periodic rates used to compute your finance charges and the corresponding annual percentage rates.

We figure the finance charge on balance transfers by applying the monthly periodic rate for balance transfers to the average daily balance of balance transfers (including current transactions) in your account during the billing period covered by your monthly periodic statements.

To make that balance appear lower, dole out a few mid-cycle payments or pay off your bill shortly before the closing date for your monthly statement.

For each of your credit card accounts, we will send you a monthly periodic statement showing your outstanding balance at the beginning of the billing cycle («Previous Balance»), all payments and credits posted to your account, all charges and cash advances during your billing cycle, the amount of any finance charge, and your outstanding balance at the end of your billing cycle («New Balance»).

We figure the finance charge on cash advances by applying the monthly periodic rate for cash advances to the average daily balance of cash advances (including current transactions) in your account during the billing period covered by your monthly periodic statements.

Write to the credit card issuer at the address for «billing inquiries,» not the address for sending your payments (the address for billing inquiries is often found on the back of your most recent monthly statement); include your name, address, account number and a description of the billing error.

Features: No minimum balance Unlimited transactions No monthly maintenance fee Free Online Banking & Bill Pay, including 10 free mobile deposits per statement cycle2 ATM / VISA Debit Cards available upon request No fee charged by AFB for ATM withdrawals Free access to AFB's 24/7 Toll Free Phone Bank

This includes your current employment information, tax information for the past two years, a personal financial statement and a list of monthly bills you already pay.

The monthly Fidelity Rewards credit card statement that you receive shows how many Points you have earned for each billing period.

You will typically have: a monthly account statement for every account listed above, a monthly bill for every utility you have, copies of your tax return, insurance statements, and more.

You should expect to receive a billing statement from Firstmark Services monthly for interest that has accrued on your disbursed loan.

Go through your credit card statements and monthly bills to check for those repeatable expenses that cost you.

Look for your reward at the top of your monthly billing statement.

You'll earn bonus points once you set up a monthly direct deposit and qualifying bill payment for each statement.

Bonus cash back will post to your account within a week of the transaction posting, and will appear on your monthly credit card billing statement and be available for use within 1 - 2 billing cycles.

Bonus points will post to your account within a week of the transaction posting, and will appear on your monthly credit card billing statement and be available for use within 1 - 2 billing cycles.

Cardholders can choose to redeem their Membership Rewards points for statement credits applied toward their monthly bill, but as with gift cards, this isn't the best use of your points.

Be sure to keep a copy of your receipt showing that the entire vehicle rental was charged to and paid for with your eligible card (you should still be able to use your or monthly billing statement if you lose your receipt).

While there are lots of ways to make insurance more convenient, you should look for things like online chat features with customer service, online bill pay and emailed monthly statements, as well as a simple way to file claims online.

Consolidated, calculated and balanced monthly status reports and invoice billing statements for Marine Corps Air Station, U.S. Navy and tenant commands using the GPC Program.

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.

Responsible for all accounting including General Ledger, Accounts Receivable and Billing, Accounts Payable, Lien Release processing, Payroll and Human Resources, Job Costing, Cash Management, Budgets, Monthly and Year End audit schedules and Financial Statements.

Pallotta TeamWorks, Los Angeles, CA April 2002 — September 2002 Staff Accountant Generated all month - end financial reports, i.e. balance sheet, income statement, cash flow, and supporting schedules — fixed assets, FASB 13 and deferred rent; in addition, performed all bank reconciliations and intercompany billings on a monthly basis Assisted external auditors and controller with year - end audit adjustments Managed A / P process — recorded invoices, processed payments and reconciled vendor accounts Coordinated with finance procurement and other department heads for invoice approvals and ensured proper coding of invoices and expense reimbursements

• Verify the accuracy of invoices and checks and post relevant information in predefined accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit activities • Sort and enter accounts payable and receivable data into company database • Prepare and produce accurate financial statements such as balance sheets • Maintain record of assets and liabilities and complete and deposit tax returns • Reconcile bank statements and manage cashbook management on a daily basis • Issue and maintain records of petty cash • Audit accounts to ensure accuracy and address any discrepancies found during auditing procedures • Process refund requests and reconcile monthly statements • Post details of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash receipts and expenses in designated accounts software • Report accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their accounts • Compile and maintain financial records of the company by recording and summarizing data • Keep record of business transactions, compute costs and verify bills • Create statistical records by combining data and performing computations • Prepare payrolls and transfer employees» salaries to their accounts on a monthly or bi monthly basis • Manage day to day internal controls and arrange for purchase orders to be prepared

> 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

Tags for this Online Resume: Billing, Financial, Financial Statements, Monthly Financial Statements, Payroll, Accounting, Management, Accounts Receivable, Assistant Controller, Audit

Tags for this Online Resume: Management, Call Center, P&L, Airlines, Billing, Financial, Financial Statements, Firepond Contact Center, Help Desk, Monthly Financial Statements, Call Center Manager

Typed pleadings for various courts; answered telephones; filing; processed incoming and outgoing mail, processed and assembled income tax returns and prepared invoices; prepared city and school district income tax returns; reconciled various checking accounts for POA clients; scheduled appointments; processed monthly client billing statements

Processed invoices for a large - scale organization Renegotiated payment terms with dozens of suppliers Verified details of transactions, including funds received and total account balances Coded the general ledger and processed vendor invoice payments Deposited third party checks, as well as monthly reserve transfers Opened and assigned new client accounts Conducted month - end balance sheet reviews and reconciled any variances Researched and resolved billing and invoice problems Maintained customer files and records Prepared monthly reports and statements.

The Chasm Group, LLC and Chasm Institute, LLC (San Bruno, CA) 1997 — 2008 Business Operations Manager • Managed all daily operational tasks for leading multi-million dollar high - tech market strategy consultancy, while providing executive administration to C - level executives and venture capital partners • Developed and managed the firm's annual budget, proposing and implementing expense cuts, producing monthly reports and financial statements, and coordinating with CPA firm for accurate and timely filings • Oversaw all client relationship management efforts while cultivating new business efforts from concept to implementation, providing high - quality service in sales efforts while utilizing new lead tracking system • Negotiated and managed all contracts, stock grants, and financing arrangements, working closely with outside counsel to draft legal documents and resolve LLC - and proprietary - related issues • Led three office space build - outs and two office relocations, managing all aspects of each process under aggressive timeline and budget expectations • Reduced firm telecom expenses by 22 % by streamlining IT objectives, including migration to VOIP phone system, software / hardware purchases, domain renewals, and outsourced technical support • Directed all phases of staff recruitment while creating and implementing all HR policies and programs, including comprehensive employee benefits plans • Supervised multiple administrative staff members, conducted performance appraisals and wage / salary surveys in comparison to incentive program guidelines, and maintained HR files in accordance with legal mandates • Produced all out - going client invoices in an accurate and timely fashion to increase, cash flow and reduce aging receivables, providing consistent attention to overhead costs and vendor arrangements • Administered all company insurance policies, including E&O, general liability, bonds, partner life and disability, conducting annual benefits reviews and employee / company insurance audits • Obtained necessary certificates for consulting contracts while processing federal, state, and local business reporting requirements to maintain licenses and incorporation status • Directed all marketing efforts and oversaw logistical aspects of national educational workshop series, utilizing sponsorship arrangements to offset production costs • Transformed «brochure» website into a dynamic tool to better illustrate company opportunities through relevant case studies, as well as maintaining all other promotional media, including press kits and video Association of California School Administrators (Burlingame, CA) 1993 — 1997 Issues and Planning Committee Coordinator • Executed all phases of event planning and implementation for a membership - driven organization including 23 state committees, 5 task forces, 6 strategic planning conferences, and a conference of 1,500 attendees • Focused on facility evaluations, bid requests, site visits, contract negotiations, and all pre - and post-conference planning processes • Produced statistical and financial reports, including budget projections and cost monitoring for developmental training efforts • Oversaw all participant - level responsibilities, including inquiries, eligibility, registration, correspondence, and billing statements • Managed all legal professional standards calls for Northern California regions, including the processing of attorney authorizations, the preparation of legal assistance letters, and liens on cause of action • Served as second point of contact for computer inquiries and troubleshooting efforts as well as provided back - up executive administrative support for Executive Director, Committee Chairs, and the State Superintendent of Public Instruction • Held responsibility for software installation and hardware configuration while performing weekly AS / 400 backup and report generation

Methods include interrogatories — a written list of questions each spouse must answer under oath — or demands for paperwork, such as statements for bank accounts, retirement funds, investment funds or even just monthly bills to establish each spouse's budget.

We will either bill insurance for you on a monthly basis or we will give you monthly statements that you can submit to your insurance carrier and / or apply toward your medical expense account.