Sentences with phrase «post daily charges»

Schedule appointments, verify insurance benefits and co-payments, collect payments, post daily charges, and oversee daily office operations

Not exact matches

If any incomplete or duplicate charges post to your account instead of being released, please contact Shedd Aquarium for assistance at 312-939-2438 (available daily from 9 a.m. to 4 p.m. CST).

Allardyce left his post after just 67 days and one match in charge when the Daily Telegraph published footage of him apparently advising an undercover journalist on how to bypass transfer rules.

The ex-governor gave this advice in an interview with Daily Post, he charged that President should seek to co-opt members of other political parties who have economic knowledge to contribute their quota towards economic transformation, even as he (Buhari) searches for solution out of the present economic recession rocking the nation.

Kings County: Two Brooklyn teenagers were arrested and charged with making a terrorist threat, aggravated harrassment and possessing an AR -15-style air rifle after a posting a picture on Snapchat with what appeared to be a gun captioned, «Do nt come to school tmw,» according to the New York Daily News.

The nine - page district response, dated August 15 and posted today by the LA Daily News, outlines a series of reasons that the district says shows that the charges are without merit.

I'm not sure yet on how many recharge cycles the battery is rated for (I'm guessing it should be good for a few years even if charged daily) and as I write this I'm waiting for a response on RIM as to what the procedure will be on getting the battery replaced should it ever need to be replaced (my guess is through RIM directly per this information we posted recently that RIM will handle BlackBerry PlayBook warranty directly).

Each daily balance of Credit Purchases is determined by adding to the outstanding unpaid balance of Credit Purchases at the beginning of the billing cycle any new Credit Purchases posted to your account, and subtracting any payments as received and credits as posted to your account, but excluding any unpaid Finance Charges.

Each daily balance of credit purchases is determined by adding to the outstanding unpaid balance of credit purchases at the beginning of the billing cycle any new credit purchases posted to your account, and subtracting any payments as received or as credit is posted to your account, but excluding any unpaid finance charges.

Charge may be reduced each statement cycle by doing the following: a reduction of $ 1.00 for receiving eStatements, a reduction of $ 0.15 for each posted and settled debit card purchase of at least $ 5, or a reduction of the entire fee for maintaining a $ 2,500 minimum daily balance.

«Your daily balance is calculated by taking the previous day's balance, adding any new charges and subtracting any payments posted.»

If you elect not to pay the entire New Balance shown on your previous monthly statement within that 25 - day period, a Finance Charge will be imposed on the unpaid average daily balance of such Credit Purchases from the previous statement closing date and on new Credit Purchases from the date of posting to your account during the current billing cycle, and will continue to accrue until the closing date of the billing cycle proceeding the date of which the entire New Balance is paid in full or until the date of payment if more than 25 days from the closing date.

The Freedom Prepaid MasterCard - www.freedom-card.co.uk - No Up - front Purchase fees - 100 % Acceptance Guaranteed - No Credit Checks - No ID Required - Instant Approval BlueSky Prepaid Credit Card (Standard Limit Card)- www.blueskyprepaid.com - NO ID required, guaranteed acceptance - # 1,650 maximum annual load limit - NO bank account required, NO credit checks required BlueSky Prepaid Credit Card (Higher Limit Card)- www.blueskyprepaid.com - ID required: Valid international passport or UK driver's License - # 3,000 maximum load limit - NO bank account required, NO credit checks required CashPlus Gold Prepaid MasterCard - www.mycashplus.co.uk - No credit checks - No links to your bank account - No contracts or interest - Guaranteed approval if you 18 or older and live in the United Kingdom Kalixa Prepaid MasterCard - www.kalixa.com - Maximum 24 hr ATM Withdrawal $ 300, Maximum Daily Load $ 3000, Maximum Weekly Load $ 3000, Maximum Card Value $ 9000 - No credit check and you don't need a bank account - To register with Kalixa you will need to provide them with your name, valid email address, your home address, your birth date Virgin Prepaid Visa Card - www.uk.virginmoney.com - No bank account needed, and no credit checks - Comes with PIN protection and fraud protection ClearCash Prepaid MasterCard - www.clearcash.co.uk - You can load a maximum of # 500 per day with no charge at the Post Office - You can load a maximum of 2 transactions and # 500 per day at a PayPoint outlet - Cash cheques and have them loaded on to your ClearCash prepaid card - Minimum amount of initial load # 10, Maximum amount of initial load # 5000, Maximum card balance # 5000 - Cardholders must be over 18 years

Review: The Wells Fargo checking account charges a $ 10 monthly fee, but you can avoid that by having a $ 1,500 minimum daily balance, qualifying direct deposits totaling $ 500 or more, or posting 10 or more debit card transactions every month.

For many individuals living with post traumatic stress disorder, schizophrenia and agoraphobia, these dogs provide a bridge between «normal» society and the emotionally charged world these individuals face on a daily basis.

Experts say yes, despite isolated attacks on tourists Mexico News Daily In general MX is safe, travel experts say GlobalNews What you don't need when you travel: foreign transaction fees Global News Last chance tourism CTV Travel hacks that'll help you save now City TV March break travel advice BNN The hidden costs of home ownership you may not know about CTV The best to book travel and where to go BNN How to get the most out of your rewards programs The Globe and Mail How to fund a year - long trip around the world MoneySense 7 genius ways to maximize PC Optimum points Financial Post Turbo Charge your new PC Optimum Points Global News 7 Ways to give back on your next vacation The Globe and Mail Winning at travel

24 hour reception, currency exchange, quiet rooms, disabled access, cleaning and towel change daily, air conditioning, 2 elevators, crib service, 24 hour security, fax services, fire and smoke alarm, safe rental, car rental, Internet access (with charge), laundry service, florist service, excursions contracting, post, external medical service.

Home Daily News Former New York Assembly speaker is convicted... Criminal Justice By Debra Cassens Weiss Posted May 11, 2018, 4:45 pm CDT Sheldon Silver / New York State Assembly Former New York Assembly Speaker Sheldon Silver was convicted on federal corruption charges in his retrial Friday in connection with schemes that involved referral fees from law... Continue reading «Former New York Assembly speaker is convicted in retrial based on law firm referral fees»

Health insurance often includes cashless facility at empanelled hospitals, pre and post hospitalisation expenses, ambulance charges, daily cash allowance etc..

Checks patients out after office visits, tallies charges and collects co-pays, accurately enters charges, and provides patient with a written receipt at time of discharge Responsible for a variety of financial duties including balancing the daily record sheets, payment posting, adjustment posting, patient financial counseling, and the preparation and delivery of the daily bank deposit.

Oversaw daily Billing Department functions, including medical coding, charge entry, payment posting and reimbursement management.

Administered daily billing functions, which included medical coding, charge entry, claims, payment postings, and reimbursement management.

Essential Duties · To welcome and serve all guests in an efficient, courteous and friendly manner whether face to face, on the phone or via email · To handle all guest compliments, comments, observations and complaints in a timely and effective manner, achieving guest satisfaction · To reserve, register and check out guests completely and accurately, following the procedures and policies set up for this process · To utilize proper selling techniques and strategies to maximize room and outlet revenues · To ensure the proactive building of guest history · To process credit card authorizations for each guest upon arrival and as needed during stay · To accurately post charges to group, guest, member and house accounts when necessary · To forward messages to departments with regards to guest requests and expectations and to follow up on requests with the guest via email, phone, radio and / or trace system · To liaise with bellstaff in order to ensure that gift delivery, luggage service, parking and rooming is taken care of in a courteous and timely manner · To ensure the accuracy of billing for each guest · To accurately account for daily bank issuance · To order room drop items and ensure ancilliary charges are scheduled appropriately · Sell, make, process and mail gift certificates · To run nightly audit and separate guest tickets for accounting · To maintain accurate house account excel spreadsheets · To run reports and perform some accounting duties (may include sales reports and statistics, processing and reconciling daily service charge breakdowns, completing billing instructions, etc).

• Sort images and reports according to each patient's specific information such as name, state and facility • Verify completeness and accuracy of all claims prior to submitting them • Post charges for professional component on a daily basis after enduring integrity of source data • Prepare and submit claims to insurance companies both electronically and in paper form • Respond to inquiries from patients and insurance companies by keeping within the parameters set by the facility

Oversee daily Billing Department functions, including medical coding, charge entry, claims, payment posting, and reimbursement management.

• Accountable for all credit collections • Identify and resolve posting problems with cash applications • Maintenance of accounts receivables including management of claims, charge backs, customer inquiries, charge - off / recoveries • Direction and management of accounts receivable and cash flow maintenance • Decision making responsibility for suspension or approval of credit • Application of incoming customer remittances • Issuing credit and debit memos • Responding to customer request for documentation • Processing daily cash deposits • Assist credit manager with day to day duties while absent •

Professional Experience Petroliance LLC -LRB-[Insert City, State]-RRB- 7/1996 — Present Credit & Collections Specialist • Oversee all accounts receivables including claims management, charge - backs, customer inquiries, and charge - offs as needed • Act accountable for all credit collections as well as for decisions related to credit approval and suspension • Apply customer remittances to corresponding accounts, while identifying and resolving all posting problems with related cash applications, issuing credit / debit memos regularly, and processing daily cash deposits • Lead overall firm direction with regards to accounts receivable administration and cash flow management, providing relevant guidance, feedback, and direction to finance department staff, management members, and other interested parties • Reduce outstanding receivables and minimize risk associated with marginal customers, consistently exceeding established collections goals while working within all related legal, firm, and industry policies and procedures • Utilize interpersonal skills to maintain quality client service, responding in a timely manner to all documentation requests • Assist credit manager with daily duties as needed