Not exact matches
But Republican Senate Majority Leader Mitch McConnell is reportedly at odds with GOP House Speaker Paul Ryan
on whether or not to use
reconciliation and pass another major
bill without any Democratic votes.
After that date, the GOP must either pass a new budget to use
reconciliation again or get Democrats
on board with a healthcare
bill.
One of the more controversial areas of the recently passed House
bill (subject to
reconciliation with any Senate
bill), is the excise tax of 20 %
on payments from U.S. entities to their related foreign affiliates for services, cost of goods sold and capital assets in exceess of $ 100 mn.
What's more, a deficit - increasing
bill can rely
on the
reconciliation process — the process that allows a simple majority vote in the Senate — only if it does not raise deficits in years after the 10 - year budget window, which means the tax breaks here would have to be temporary.
Ultimately, Senate Democrats were able to remove the provision from the final
bill by citing the «Byrd Rule,» a 1974 provision that allows senators to block legislation during the
reconciliation process of negotiations
on budgetary matters between House and Senate if that legislation contains material deemed to be «extraneous» to the financial substance of the
bill.
Among them is the
reconciliation process, whereby Congress instructs a number of committees to report
on any budgetary changes a new
bill or spending package might trigger.
The
reconciliation bill also initially delayed but did not repeal the so - called «Cadillac tax»
on high - cost insurance plans to avoid revenue loss outside the budget window, but an amendment repealing it was adopted by an overwhelming bipartisan vote and no Byrd rule challenge was raised despite its deficit impact.
Following these instructions, committees of jurisdiction identify specific policies to meet these goals in the form of a
reconciliation bill, which can be enacted
on a fast - track basis.
Former President John Dramani Mahama is
billed to lead the
reconciliation efforts in his home region with a walk
on Saturday.
«I will support a
bill that is before the Senate
on the floor for a vote that brings justice for all that brings some
reconciliation and some healing and a process of resolve for these victims.»
As news reports of the last several days have indicated, the chairs of the Senate Finance Committee and the House Ways and Means Committee have reached an «agreement in principle»
on a tax
reconciliation bill that would include approximately $ 70 billion of tax - cut extensions including a two - year extension... (read more)
With racial issues roiling the nation, NYC Mayor
Bill de Blasio has stepped to the fore, appearing
on national television, speaking at church services and holding forth at news conferences to deliver a nuanced message of
reconciliation.
House Speaker Nancy Pelosi confirmed
on Friday that Democrats are making tentative plans to use
reconciliation to pass a health care
bill.
Under
reconciliation restrictions Senate debate
on a
bill is capped at 20 hours, and debate
on any compromise between the two chambers is limited to 10 hours — ensuring relatively swift action.
When Republicans took the House in 2011, they replaced the House rule with one that placed no restrictions
on revenue provisions that increase deficits but prohibited
reconciliation instructions that would produce a net increase in mandatory spending, regardless of the
reconciliation bill's overall impact
on deficits.
Developed by veterans in the legal technology space, CosmoLex is the first cloud - based legal
billing system geared to solo and small firms that fully integrates 100 percent of trust accounting features — including check printing and bank
reconciliation —
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CosmoLex is the first cloud - based legal
billing system which integrates 100 percent of trust accounting features — including check printing and bank
reconciliation —
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Responsibilities listed
on sample resumes of Advertising Account Executives include conducting monthly
reconciliation of
billing, maintaining relationships with clients and advertising agencies, and monitoring ad campaign schedules.
• Ensure all private insurance companies are
billed on a monthly basis, and focus
on all financial
reconciliation of invoices to payments.
Monthly
reconciliation of stores inventory to the General Ledger for 29 mill locations; analyzed and compared reports
on shipments,
billing and surplus for each location to develop consistent practices and reduce the cost of write off discrepancies between actual and recorded data
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
• Perform general and specific accounting calculations using 10 - key calculators and copy machines • Maintain and balance company books • Handle employee payroll services by calculating salaries and superannuation • Prepare periodic accounting reports and assure their correctness • Assure mathematical accuracy of all posted entries • Classify and summarize numerical and financial data for record maintenance purposes • Perform debit, credit and totaling activities
on accounting systems and spreadsheets • Recognize and report discrepancies in accounting data and perform
reconciliation duties • Monitor loan and advance statuses and prepare and deposit checks for payment of utility
bills • Complete and submit tax forms
on timely basis • Calculate and issue
bills, invoices and account statements
• In depth knowledge of verifying
billing accounts and verifying and correcting discrepancies • Strong background in facilitating prompt payments of invoices • Hands
on experience in generating financial statements and reports in order to detail the status of accounts receivables • Proficient in soliciting payments from delinquent accounts by employing workable follow - up procedures • Considerable knowledge of evaluating patients» financial statuses and designing appropriate budget plans • Functional knowhow of
reconciliation of clients» accounts
on a periodic basis • Well versed in handling complex
billing structures • Proven ability to interpret
billing data and use it to make cost effective decisions • Familiar with popular accounting software such as Deltek • Working knowledge of ICD - 9, CPT and HCPCS • Sound knowledge base of medical terminology and its usage in
billing terms • Demonstrated ability to work in a dynamic
billing environment prone to detail orientation • Capability of handling
billing discrepancies in accordance to the rules and regulations of the organization • Comprehensive understanding of the protocols governing medical
billing procedures • Able to build and maintain rapport with patients and insurance company personnel • Substantial knowledge of Medicare and Medicaid policies • Keen knowhow of medical
billing and collection practices • Particularly effective in third party operating systems and basic medical coding procedures
¬ Hands
on Manager with more than 15 years» professional experience as a Senior Credit Analysis, Collector of B2B Accounts Receivable,
Reconciliations of Cash Applications,
Billing and Web Portal
Billing resolutions and strong customer service skills and Internal Audit Controls.
Appropriately suggested additional items to customers to increase restaurant sales.Regularly checked
on guests to ensure satisfaction with each food course and beverages.Managed closing duties, including restocking items and
reconciliation of the cash drawer.Correctly calculated charges, issued
bills and collected payments.Welcomed and acknowledge all guests in a friendly, service - oriented manner.Completed opening and closing checklists according to set standards.
Delivered exceptional service by greeting and serving customers in a timely, friendly manner.Promptly served all food courses and alcoholic beverages to guests.Regularly checked
on guests to ensure satisfaction with each food course and beverages.Managed closing duties, including restocking items and
reconciliation of the cash drawer.Correctly calculated charges, issued
bills and collected payments.Continually kept carpets and floor clear of debris.
Accounts Payable and Financial Administration Professional — Duties & Responsibilities Develop and maintain a strong and extensive working knowledge of various related accounting principles, regulations, and applications, continuously utilizing changes to business accounting landscape within current responsibilities Apply various accounting rules and GAAP procedures to critical functions, including the review and approval of journal entries, data and financial
reconciliations, cash flow and discrepancy analyses, transaction management, and other tasks Provide relevant oversight and administration to all aspects of accounts payable execution, including
billing and collections, vendor file maintenance, reporting, order processing, data and financial accuracy audits, and invoice management Perform regular account and payables
reconciliations and variance resolutions to ensure accurate financials and provide continuous relevant insight into the financial health of the company Manage important and sensitive financial documents, receipts, correspondence, and invoices
on a daily basis, providing organization for audit assistance and execution as well as compliance with various accounting standards Perform analysis, research, and evaluation of current administrative and accounting policies and procedures, implementing change where necessary to drive corporate efficiency, manage costs, and drive revenue Facilitate the efficiency and implementation of all accounting operations from concept to execution, while coordinating actions
on all daily operational and logistical aspects from corporate financial management Utilize technological resources, including software and accounting applications, to track all aspects of accounts payable and other financial operations as well as prepare important and sensitive cost,
billing, and revenue documents Collaborate with respect to effective communication between all departments, including general accounting and administrative personnel, and coordinate all daily business operations with leadership staff Address client, vendor, and management queries, resolving them in an expedited manner Assist management with various other duties as assigned to facilitate efficient administration and operations
Billing Specialist / Analyst / Import (1995 — 1999) • Oversaw billing and invoicing, preparing over 500 invoices a month, as well as facilitated imports, shipment clearance, and related customer service functions such as order entry • Address and resolve both customer and sales force inquiries in a timely and accurate manner • Worked closely with the account and sales professionals to ensure customer satisfaction while working on EDI Transactions such as 850 / 856 / UCC128 / 810 and 997 in close contact with the various related departments • Held responsibility for billing analysis by conducting research utilizing 3rd - party reporting systems to resolve billing issues • Monitored the status of accounts receivable and collections on daily basis, collaborating with appropriate departments to research outstanding balances and resolve customer issues as needed • Processed vendor invoices and related travel and expense reports while processing adjustments, credit memos, and invoices • Assisted with balance sheet and travel / expense reports reconciliations with involvement in journal entries and G / L account analysis along with revenue accruals and month - end general ledger closing • Planned and managed sales through various distributor channels and other relevant sales outlets • Monitored, recorded, analyzed and reported on activities, trends, results and recommendations relating to import act
Billing Specialist / Analyst / Import (1995 — 1999) • Oversaw
billing and invoicing, preparing over 500 invoices a month, as well as facilitated imports, shipment clearance, and related customer service functions such as order entry • Address and resolve both customer and sales force inquiries in a timely and accurate manner • Worked closely with the account and sales professionals to ensure customer satisfaction while working on EDI Transactions such as 850 / 856 / UCC128 / 810 and 997 in close contact with the various related departments • Held responsibility for billing analysis by conducting research utilizing 3rd - party reporting systems to resolve billing issues • Monitored the status of accounts receivable and collections on daily basis, collaborating with appropriate departments to research outstanding balances and resolve customer issues as needed • Processed vendor invoices and related travel and expense reports while processing adjustments, credit memos, and invoices • Assisted with balance sheet and travel / expense reports reconciliations with involvement in journal entries and G / L account analysis along with revenue accruals and month - end general ledger closing • Planned and managed sales through various distributor channels and other relevant sales outlets • Monitored, recorded, analyzed and reported on activities, trends, results and recommendations relating to import act
billing and invoicing, preparing over 500 invoices a month, as well as facilitated imports, shipment clearance, and related customer service functions such as order entry • Address and resolve both customer and sales force inquiries in a timely and accurate manner • Worked closely with the account and sales professionals to ensure customer satisfaction while working
on EDI Transactions such as 850 / 856 / UCC128 / 810 and 997 in close contact with the various related departments • Held responsibility for
billing analysis by conducting research utilizing 3rd - party reporting systems to resolve billing issues • Monitored the status of accounts receivable and collections on daily basis, collaborating with appropriate departments to research outstanding balances and resolve customer issues as needed • Processed vendor invoices and related travel and expense reports while processing adjustments, credit memos, and invoices • Assisted with balance sheet and travel / expense reports reconciliations with involvement in journal entries and G / L account analysis along with revenue accruals and month - end general ledger closing • Planned and managed sales through various distributor channels and other relevant sales outlets • Monitored, recorded, analyzed and reported on activities, trends, results and recommendations relating to import act
billing analysis by conducting research utilizing 3rd - party reporting systems to resolve
billing issues • Monitored the status of accounts receivable and collections on daily basis, collaborating with appropriate departments to research outstanding balances and resolve customer issues as needed • Processed vendor invoices and related travel and expense reports while processing adjustments, credit memos, and invoices • Assisted with balance sheet and travel / expense reports reconciliations with involvement in journal entries and G / L account analysis along with revenue accruals and month - end general ledger closing • Planned and managed sales through various distributor channels and other relevant sales outlets • Monitored, recorded, analyzed and reported on activities, trends, results and recommendations relating to import act
billing issues • Monitored the status of accounts receivable and collections
on daily basis, collaborating with appropriate departments to research outstanding balances and resolve customer issues as needed • Processed vendor invoices and related travel and expense reports while processing adjustments, credit memos, and invoices • Assisted with balance sheet and travel / expense reports
reconciliations with involvement in journal entries and G / L account analysis along with revenue accruals and month - end general ledger closing • Planned and managed sales through various distributor channels and other relevant sales outlets • Monitored, recorded, analyzed and reported
on activities, trends, results and recommendations relating to import activities
Accounting and Financial Administration Professional — Duties & Responsibilities Develop and maintain a strong and extensive working knowledge of various accounting principles, regulations, tax codes, and applications, continuously applying changes to accounting landscape to current responsibilities Apply various accounting rules and procedures to critical tasks, including the review and approval of journal entries, data and financial
reconciliations, balance sheet and income statement accounting, cash flow analyses, account collections, capital utilization and
on - going budgetary considerations Provide relevant oversight and administration to all aspects of business finance, including
billing and collections, payroll execution, vendor relationships, payroll and salary management, and other pertinent functions Perform regular book
reconciliations and variance resolutions to ensure audit - ready financials and provide continuous relevant insight into the financial health of the company, in both a regular and ad - hoc manner, to company management Manage important and sensitive financial documents, receipts, and invoices
on a daily basis, providing organization for audit assistance and execution as well as compliance with various accounting standards Perform analysis, research and evaluation of current accounting policies and procedures, implementing change where necessary to drive corporate efficiency, manage costs and drive revenue Facilitate the efficiency and implementation of all accounting operations from concept to execution, while coordinating actions
on all daily operational and logistical aspects from corporate financial management to payroll Utilize technological resources, including software and accounting applications, to track all aspects of firm accounting and financial operations as well as prepare important and sensitive tax documents related to all aspects of organizational operations Collaborate with respect to effective communication between all departments and coordinate all daily business operations with other leadership staff and other personnel Work closely with and support senior - level management in budgeting and corporate planning strategies Address client, vendor, and management queries, resolving them in an expedited manner Assist management with various other duties as assigned to facilitate efficient administration and operations, making appropriate and effective recommendations with respect to performance optimization
Handle internal
billings, collections,
reconciliation, general ledger and month - end - closings with a main focus
on accounts payable functions.
The underlying assumption of the draft
Bill is that
reconciliation is an ongoing process in which unresolved issues are squarely raised and processes put in place for their resolution based
on the informed consent of both sides.
Discernment Counseling is a 1 - 6 session process created by
Bill Doherty to help couples get unstuck from the impasse that occurs when one partner wants out of the relationship and the other wants to work
on reconciliation and healing.