• Followed up on claims to ensure that
outstanding claims are paid in a time - efficient manner.
Not exact matches
Liabilities such as debt, underfunded pensions, and
outstanding employee stock options
are deducted from the DCF value, as they
are senior
claims on cash flows that must
be satisfied before existing shareholders can
be paid.
He said government
was paying all
outstanding claims and addressing other financial challenges to reposition the Scheme.
If PRI lost enough business and became insolvent, any
outstanding claims would
be paid out of a state property and casualty guaranty fund that
is funded by insurance companies — which in turn get the money from their ratepayers.
The workers
are claiming the management of the company has failed to
pay their salaries for the past six months, noting all attempts at getting their
outstanding salaries
paid have not yielded positive results hence their latest action.
To assist in
paying this bar tab and
outstanding hotel bill, his possessions
were claimed by the hotel and sold to a used clothing store in the Islamic quarter.
If your car
is totaled in an auto accident and you
are covered by auto insurance, the insurance company will
pay off any
outstanding claims for the totaled car in your bankruptcy.
An
outstanding example of someone getting it totally wrong
is the case of a prominent economist who wrote a submission to a parliamentary committee
claiming that it would take more than 3000 years for a wind farm to «
pay back» the carbon dioxide emissions resulting from the manufacturing of the concrete used in the turbine's footings.
We see a lot of this particularly, for example, in the construction industry where there seems to
be a culture of companies not
paying outstanding wages unless a
claim is lodged.
(2) If an insurer in respect of which a winding - up order has
been made under the Winding - up and Restructuring Act (Canada)
is liable to
pay statutory accident benefits, the benefits, including any benefits that
were outstanding at the time the order
was made, shall
be paid out of the Motor Vehicle Accident
Claims Fund.
Successfully defending a company against an employment tribunal
claim brought by an existing employee who argued that she
was entitled to
outstanding holiday
pay for a period of 10 years from when she started receiving payments under a PHI policy.
The entire amount that an employer
is required to contribute to fund a pension plan wind up deficiency under the Ontario Pension Benefits Act
is subject to the deemed trust provisions of the PBA and, in the circumstances, the amount subject to the deemed trust should
be paid in priority to
outstanding secured creditor
claims.
When a
claim is filed and a payout
is processed, the insurance company will
pay you the face value of your death benefit minus the
outstanding balance of your loan.
In case, death occurs after
claim has
been paid for cancer and income benefit
being triggered, no additional benefit will
be payable on death and
outstanding income benefits (if any) will
be payable to the nominee.
Deleting of Insured Members or Death or Separation or Policyholder / Insured Person Leaving the country only if no
claims are paid /
outstanding
Deletion of Insured Members or Death or Separation of Policy Holder / Insured Person Leaving the country, only if no
claims are paid /
outstanding
Deleting Insured Members or Death or Separation or Policy Holder / Insured Person Leaving the country only if no
claims are paid /
outstanding
Deleting of Insured Members or Death or Separation or Policy Holder / Insured Person Leaving the country only if no
claims are paid /
outstanding
Deletion of Insured Member or Death or Separation of Policy Holder / Insured Person Leaving the country, only if no
claims are paid /
outstanding
Filed electronic and paper
claims, worked aging report for
outstanding account balances that
was 120 days and older, appeals on paper and on the phone to insurance companies, that wasn't processed and
paid per their contract or fee schedule.
Billers usually work in the healthcare industry where their job
is to ensure that all
outstanding payments
are paid and that any pending
claims are taken care of.
• Assess the facility's need for staff and indulge in activities to interview, hire and train them • Determine need for supplies and medical equipment and ensure that both
are procured in a time - efficient manner • Schedule appointments for patients after appropriately determining medical staff's schedules • Create medical records and ensure that they
are managed in a secure and confidential manner • Oversee the collection of bills and make bank deposits • Coordinate efforts with medical insurance companies to ensure that
outstanding claims are timely
paid • Submit billing statements to patients and indulge in follow up activities • Perform data entry and processing duties and generate inventory records • Educate patients and families in a bid to make them understand and appreciate surgical and medical procedures
• Accurately processed payroll as well as monitored vacation / benefit accruals independently • Actively managed wage garnishments and processed termination checks • Accepted accountability for the overall teamwork and stood responsible for meeting the deadlines • Assisted HR department with compensation and benefits for payroll related tasks like processing benefits premiums, wage ceilings, long term disability
claims, life insurance, group health insurance, fringe benefits, and overtime
pay analysis • Assisted internal and external auditing procedures related to payroll by following company standards and policies • Monitored and reviewed complete payroll accounts for verification of accuracy and in case of any discrepancies made appropriate corrections and updates, at the end of every month • Communicated effectively with all staff responding to their requests and inquiries related to payroll information • Correctly made payroll related general ledger journal entries for each record • Created and dispersed payroll vouchers to the company employees every month on the pay day • Created benefit audits and reports for terminated / retired employees • Maintained perfect reconciliations of balance sheet accounts related to the payroll • Executed special research projects regarding payroll management and for detailed analysis of financial facets of payroll • Gave suggestions to the management for the policy and procedure updates and refreshers related to payroll management and its financial aspects • Organized and maintained outstanding payroll checks and lists in coordination with the HR department • Managed contacts and communicated regularly with all the internal and external stakeholders ensuring effective flow of information • Organized files, accounts, ledgers, records, employee books for payroll documents and other related purposes • Prepared SDLs — Salary Distribution Journals and other distribution journals every month for payroll accounts • Processed and prepared corporate payroll using Pay Expert Application, managing all paperwork for the wire transfers and generated return funds • Processed payroll changes for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications for effective payroll management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthly bas
pay analysis • Assisted internal and external auditing procedures related to payroll by following company standards and policies • Monitored and reviewed complete payroll accounts for verification of accuracy and in case of any discrepancies made appropriate corrections and updates, at the end of every month • Communicated effectively with all staff responding to their requests and inquiries related to payroll information • Correctly made payroll related general ledger journal entries for each record • Created and dispersed payroll vouchers to the company employees every month on the
pay day • Created benefit audits and reports for terminated / retired employees • Maintained perfect reconciliations of balance sheet accounts related to the payroll • Executed special research projects regarding payroll management and for detailed analysis of financial facets of payroll • Gave suggestions to the management for the policy and procedure updates and refreshers related to payroll management and its financial aspects • Organized and maintained outstanding payroll checks and lists in coordination with the HR department • Managed contacts and communicated regularly with all the internal and external stakeholders ensuring effective flow of information • Organized files, accounts, ledgers, records, employee books for payroll documents and other related purposes • Prepared SDLs — Salary Distribution Journals and other distribution journals every month for payroll accounts • Processed and prepared corporate payroll using Pay Expert Application, managing all paperwork for the wire transfers and generated return funds • Processed payroll changes for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications for effective payroll management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthly bas
pay day • Created benefit audits and reports for terminated / retired employees • Maintained perfect reconciliations of balance sheet accounts related to the payroll • Executed special research projects regarding payroll management and for detailed analysis of financial facets of payroll • Gave suggestions to the management for the policy and procedure updates and refreshers related to payroll management and its financial aspects • Organized and maintained
outstanding payroll checks and lists in coordination with the HR department • Managed contacts and communicated regularly with all the internal and external stakeholders ensuring effective flow of information • Organized files, accounts, ledgers, records, employee books for payroll documents and other related purposes • Prepared SDLs — Salary Distribution Journals and other distribution journals every month for payroll accounts • Processed and prepared corporate payroll using
Pay Expert Application, managing all paperwork for the wire transfers and generated return funds • Processed payroll changes for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications for effective payroll management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthly bas
Pay Expert Application, managing all paperwork for the wire transfers and generated return funds • Processed payroll changes for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications for effective payroll management • Resolved all issues related to payroll tax payments and reported after every
pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthly bas
pay run making sure that all filings
were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthly basis.
• Track record of managing medical payment collection activities by indulging in extensive medical billing activities • Demonstrated expertise in acting as a liaison between medical facilities and insurance carriers including HMOs, PPOs, Medi - cal and Medicare • First - hand experience in using coded data to produce and submit
claims to insurance companies to ensure prompt payments • Competent at reviewing and appealing unpaid and denied
claims • Documented success in effectively and efficiently translating medical procedures into codes which can
be easily translated by payers and medical facilities • Familiar with transmitting coded patient treatment information to intended recipients • Proven record of coding treatment information using designated CPT codes and effectively reviewing medical records for accuracy and integrity • Unmatched ability to create reimbursement
claims and coordinate reimbursement activities with payers • Qualified to process patient data such as treatment records and insurance information to verify data accuracy and integrity • Proven ability to liaise with insurance companies to facilitate payments of
outstanding claims • Particularly effective in verifying coding and billing information to ensure that
outstanding payments
are paid on time