Sentences with phrase «operating account payments»
For payments, both trust and operating account payments are synchronized.
https://www.lawsitesblog.com/ Not exact matches
The Starbucks mobile payment app, the most successful payment app thus far, had 16 million users as of Q1 2015, and has grown to account for 18 % of transactions in US company - operated stores in just four years.
As another point of reference, the Starbucks app — the most successful mobile payments app in the US — currently accounts for about 1 in every 15 dollars spent in US - company operated stores three years after launch.
International management and technology consulting firm Booz, Allen & Hamilton Inc. recently reported that 20 % of the 285 North American banks it surveyed already operate Web sites and that 69 % plan to offer a range of banking services (including account - balance inquiries and on - line bill payment) over the Internet within the next three years.
For bank accounts operating under the European Economic Area, a complete SEPA payment mechanism will be supported.
The launch of mobile money payment interoperability system is expected to largely eliminate the difficulties associated with traditional banking services, such as the difficulty in opening bank accounts, the high costs associated with maintaining a bank account relative to customers» income levels, the need to have basic literacy, administration and record keeping abilities and English - language capacity to operate a bank account, and the sheer intimidating nature of banking halls.
The budget is able to exploit this loophole by not «adjusting for payment timing differences and accounting changes,» such as through premature debt service payments or «shifting expenditures out of state operating funds spending.»
The school operates a cashless payment system, which means that each student has their own account.
On the plus side though, you can get money mutual funds from which you can write checks or even make interact payments, so basically operate like a bank account with higher interest.
Cash Management Services From payment processing and account management to tax filing, we offer cash management services that will save you time and lower your operating costs.
It is always available as a payment option on all Delta operated flights as long as you have 5,000 miles in your SkyMiles account.
More Miles & Go discounts Offer valid for all Victoria customers with balance (> 2000) at the time of payment of a booking under Miles & GO conditions (Booking made on flytap.com for return flights operated by TAP in the EUR, BRL, USD, CAD, DKK, NOK, PLN, RUB, SEK, CHF and GBP markets and customer has logged in to their Victoria account during the booking process); Discount offer subject to the client having a positive miles balance and Victoria login at the time of booking.
Residents» monthly payments will account for all operating costs, including utility costs and short and long - term maintenance expenses.
The practice management platform PracticePanther is today launching a suite of accounting tools that includes comprehensive integration with QuickBooks Online, including synchronization of all trust and operating payments, expenses, checks, invoices, and contacts from PracticePanther to QuickBooks Online.
APX allows payments to be posted to either your trust or operating account, but the 3 percent fee will only be deducted from your operating account.
CosmoLex's integrated bookkeeping allows you to post matter costs simultaneously as expense cards or draw payments from retainers, while keeping operating and trust account balances current and properly managed in real time.
The feature operates in much the same way as Clio's invoicing system, but along an entirely separate accounting stream to keep trust deposits and payments separate from -LSB-...]
How does one handle credit card payments when processing them through IOLTA and / or operating accounts?
The transaction will enable the Intesa Sanpaolo Group: — To focus on the core activities of issuing and acquiring relating to payment instruments, following the recent partial demerger of Setefi in favour of its Parent Company, with the aim of maximising effectiveness of commercial activities and optimising relationships with Group clients; — To adequately enhance, by way of this disposal, the non-core processing activities, also taking into account that growing investment needs and economies of scale are necessary in order to operate efficiently in this sector; — To further strengthen the technological platform by entering into a partnership with players of proven experience in the payment sector in Italy and Europe.
Payments can be accepted into both a firm's operating and trust accounts.
The feature can be used to make payments to either a firm's operating account or a trust account.
Integrated attorney trust accounting software allows payments to be drawn from client funds so the monies can be transferred into the operating account.
Allow clients to also view their invoices, previous payments, and operating and trust account balances.
By linking MyCase's legal billing tools to your operating and trust accounts you can seamlessly accept online payments into your MyCase account.
Allow clients to view their invoices, previous payments, operating and trust account balances.
You can accept online, mobile, in - person, and phone payments, and Lex / Actum can separate payments into operating and trust accounts.
Lex / Actum will automatically separate credit card payments into operating and trust accounts.
All internal functions of Bixin will be operated as usual — during the split, users can use internal transactions, escrow payment, red packet, finance account, hashrate exchange, group ICO and so on as normal.
Took responsibility to operate company's RFS account for account receivables to collect payments from clients, and recovered bad debts by 14 % per month
Common duties seen on a Payment Processor resume example are issuing receipts for payments, maintaining account information, operating office equipment, entering data, creating financial reports, and preparing bank deposits.
Operated cash register, received payments for merchandise sold, registered payments and accounted for cash received
• Analyze financial services and solutions to ensure that all financial targets are met • Assist clients in managing their finances by developing and implementing financial strategies for them • Keep in constant contact with clients to analyze their dynamic requirements and customize financial strategies accordingly • Prepare and manage invoices and assist in preparing periodic financial reports • Gather and synthesize financial and operating information about the company and create and update financial models • Draft presentations for debt providers and coordinate follow up procedures • Monitor and reconcile intercompany payments and maintain client billing information • Analyze corporate expense accounts and create and implement strategies to minimize overhead costs
• Created and maintained schedules for staff members and temporary workers • Handled filing and report generation and maintenance work along with ensuring that all files were properly stored • Arranged for travel and accommodation for staff members and ensured payments to travel companies was made in a timely manner • Organized payroll information for both regular and temporary workers, in a bid to provide assistance to the accounting department • Operated office equipment to perform duties such as printing, scanning and photocopying
• 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
Medical Billing Manager BRONX MEDICAL CENTER, Bronx, NY 6/2012 to Present • Lead medical billing and collection processes by handling calls and correspondence on all overdue balances • Coordinate efforts with management to develop meaningful metrics and ensure that they are achieved • Develop and train team members to carry out specific medical billing, coding and collection activities • Oversee the operations of the billing department to ensure coordination of medical coding, charge entries, claims submissions and payment postings • Follow up on accounts receivables and handle reimbursement management duties • Analyze billing and claims for accuracy and completeness and ensure that claims are submitted to appropriate insurance entities • Prepare and analyze accounts receivable reports and insurance contracts • Audit present procedures to monitor and improve the efficiency of billing and collection procedures • Participate in the development and implementation of operating policies and protocols • Realign staff members to meet changing trends impacting coding, collections and accounts receivables
594 DOS 01 DOS v. Walker - deposits; failure to appear at hearing; failure to pay judgment; failure to cooperate with DOS investigation; notary public; proper business practices; broker commingles funds by placing deposits in operating account; broker allows escrow account to be overdrawn on numerous occasions; broker uses deposit for separate, unrelated business investment; broker fails to pay judgment without presenting an explanation or excuse for failure to pay judgment; broker fails to cooperate with DOS investigation by failing to respond to and comply with letter directing him to appear for a conference and to provide certain documents; broker fails to notify DOS of new address upon closing office; DOS fails to prove that salesperson improperly held herself out to be real estate broker associated with corporate broker, that the broker made misrepresentations to the purchasers regarding payments they were required to make toward the purchase, that some checks were returned for insufficient funds, that the broker failed to make certain required payments, that the broker properly failed to make certain other deposits and that the broker gave a postdated deposit check which could not be cashed due to insufficient funds; representative broker's and corporate broker's licenses revoked, return of deposits in the amount of $ 400.00 and $ 3,173.83 ordered with interest, civil judgment to be fully satisfied; salesperson fined $ 1,000.00 and notary commission suspended for four months
214 DOS 97 Matter of DOS v. Laymon - accounting to client; bad check; deposits; failure to pay judgments; proper business practices; jurisdiction; DOS retains jurisdiction after expiration of license (for failure to pay renewal fee) where acts occurred during licensure; violation of 19 NYCRR 175.1 by depositing clients» funds into operating account and failing to maintain special bank account; violation of 19 NYCRR 175.2 for failing to account to client; broker engaged in fraudulent practices by accepting monies he was required to retain in escrow, depositing said monies into his operating account, failing to return same to its rightful owner and by purporting to make refunds by issuing bad checks; in light of broker's financial inability to do so, failure to promptly satisfy judgments was not a demonstration of untrustworthiness; there was no violation of 19 NYCRR 175.3 (b) where broker was not managing rental properties; real estate broker's license revoked; reapplication for broker's license conditioned upon proof of payment of restitution with interest and proof of satisfaction of judgment with interest
107 DOS 98 Matter of DOS v. Sosis - subject matter jurisdiction; due process; failure to appear at hearing; proper business practices; deposits; fraudulent practice; DOS fails its burden of proof; DOS has subject matter jurisdiction if at the time the disciplinary proceeding was commenced by proper service of a notice of hearing and complaint the party was (i) licensed to engage in regulated real estate activities, or (ii) an applicant for either a license or for the renewal of a license to engage in regulated real estate activities, or (iii) eligible to automatically renew the prior license under the two - year limitation provision of RPL § 441 (2); ex parte hearing is permissible upon proof of proper notice of hearing; DOS has subject matter jurisdiction where party was licensed at the time proceeding was commenced and, where at time of hearing, although not licensed was eligible to automatically apply to renew pursuant to RPL § 441 (2); licensee operated a real estate brokerage business under an unlicensed name; licensee unlawfully retains deposit funds after deposit monies were delivered on the condition that same were to be disbursed only on the principal's consent and approval and said consent and approval was not given; licensee's illegal exercise of right of ownership over his principal's funds spawns conversion and constitutes a fraudulent practice; DOS fails its burden of proof to establish licensee failed to deposit trust funds in a segregated escrow account, engaged in fraud and changed business location without notice to DOS; restitution ordered in the amount of $ 1,900 plus interest, fine of $ 1,000 and any further application for licensure shall not be considered until applicant pays said fine and provides proof of payment of restitution
The study then compared the first year after tax cost of owning a home by the year the house was built, taking into account the purchase price, mortgage payments, annual operating costs and income tax savings.