Sentences with phrase «reconciliation bill for»

Not exact matches

In 2001, for example, the Senate could not muster the 60 - vote super-majority necessary to pass the Bush tax cuts so it passed the legislation instead as a reconciliation bill with 58 yea votes.

The reconciliation process would be expanded to allow for changes in discretionary programs and for multiple reconciliation bills each year.

Those conditions, meant to make sure reconciliation is actually used for bills that affect the budget, are one of the final obstacles for the GOP's repeal - and - replace effort will have to overcome.

With a slim majority in the Senate, the party chose to use «budget reconciliation» — a process that allows a bill to pass with only 50 votes (plus Vice President Mike Pence) but comes with restrictions that make it less than ideal for complex policymaking — to pass their plan.

QuickBooks, a leading accounting software in the world, has been successfully handling the key accounting tasks for small and medium - sized industries, such as enabling electronic payments, managing and paying bills, online banking and reconciliation among Read More...

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.

Seeking customer focused candidate for remote role handling bank statement reconciliation, managing cash flows and budgets, paying client's bills, managing a chart of accounts, and processing payroll.

Importantly, reconciliation legislation can include provisions with costs, such as tax credits for health insurance or other tax and spending policies replacing Obamacare, as long as the net effect of the bill complies with the reconciliation instructions and does not increase the deficit beyond the budget window.

@cpast For bills that are relative neutral and covered by the reconciliation process.

Also, I believe there is no filibuster available for tax and budget bills that go through the process called reconciliation with the House.

«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.»

But in order for lawmakers to use a reconciliation bill they would first need to have a budget.

A web - based system for invoicing / billing, accounts payable, bank reconciliation and bookkeeping.

Lawmakers greeted the bill's passage with relief after spending four furious weeks, often into early - morning hours, crafting the reconciliation bill and the 13 regular spending bills for the fiscal year that began last month.

Finally, in an effort to use reconciliation to pass the bill, SALT deductions were repealed which may harm the ability for higher taxed areas to fund their local public schools going forward.

Trying to pair both tax reform and health care into a potential 2018 reconciliation bill (in order to take advantage of the easier - to - clear hurdle of a simple majority to pass legislation) would not only be complex and messy but, it could also significantly hamper the reform of the tax system that many have called for.

In the Democrats» reconciliation bill — actually an amendment to the Senate - passed health bill — a high - cost health plan is defined as costing more than $ 10,200 for an individual or $ 27,500 for a family, including worker and employer contributions to flexible spending or health savings accounts.

They could, for instance, try to slip environmental measures that affect the federal budget into budget reconciliation bills — those only need 51 votes to pass.

Revisit (or draft for the first time) your client intake form, file opening procedures, calendar system, billing processes, file maintenance practices, file closing procedures, monthly trust account reconciliation process, timekeeping practices, and any other office procedures used in your practice.

You can record or type a quick memo about the call, as it happens, for quicker reconciliation and more descriptive billing records.

For the employer or association that is offering this coverage, the company offers tailored reporting and billing reconciliation that can conveniently fit the employer's needs.

We are seeking a qualified Reimbursement Specialist for our Billing office located in Watkinsville... Minimum of three (1) years Medical Billing and payment posting / reconciliation experience

Tags for this Online Resume: Cash Management, Invoice Records, reconciliation, billing, calculating machines, records research, AS / 400 database

Summary * Efficient and proactive in a Profit and Not - for - Profit Accounting * Government contract billing * General ledger account reconciliation * Accounts payable and receivable * Payroll * Financial Statement Preparation * Budget Preparation * Cost proposal for large government contracts * Month - end close activities (including journal entries, journal entries accruals, bank reconciliations, revenue analysis, budget prep...

The Accounting Clerk will be responsible for Accounts Payable, Billing, Cash Applications, Collections and some reconciliations...

Designed, developed and implemented automated billing subsystem to reduce the need for customer account reconciliation and arrears processing that enhanced monthly cash flow.

Responsible for billing, collections, cash receipts, bank reconciliations, accounts payable.

Instituted new procedures for purchasing and streamlined invoicing and intercompany billing reconciliations, eliminating up to four days during month - end close.

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

Sole point of contact for all American Express billing reconciliation; included both conference and work team expenses - invoicing averages $ 200K monthly / $ 2.4 MM annually

I have been repeatedly recognized for my outstanding work in managing billing and reconciliation functions and confident in my aptitude to use coded data to produce and submit claims in a time efficient manner.

• 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

AF - Active - Regular - Full Time Job Summary The Billing Supervisor Payments Reconciliation is responsible for the daily oversight of the allpayment posting functions, cash reconciliation and...

Assisting group administrator and brokers with claim, benefit, and enrollment, billing and enrollment issues Responsible for customer related projects involving customer inquiries, collections audits, reconciliations and settlements Account reconciliation Assist member with claims, benefits, and enrollment issues policies and procedures, filing appeals and grievances Knowledge of IBC products including Personal choice, Traditional, Ameri Health, and Keystone Health Plan East Assist prospective members with rate quotes, benefits, and enrollment.

Tags for this Online Resume: Accounts Payable, Accounting, Certified Public Accountant, General Ledger, Reconciliations, Quick Books, Quickbooks, Microsoft Word, Accounts Receivable, Billing

Tags for this Online Resume: Audit, FHA, Management, Accounting, Accounts Payable, Billing, Cash Management, Customer Service, Policies and Procedures, Reconciliations

Tags for this Online Resume: Due Diligence, Billing, Reconciliations, Acquisitions, Bankruptcy, MRI, Recoveries set - up, Project Management, Collections, Yardi, Realogic Abstract, RealPage, Condominium Conversions, Tenant Improvements, Manager, Commercial Real Estate, L&T Court, data migration, compliance

Tags for this Online Resume: Sales, Account Manager, Retention, Billing, Insurance, Managed Care, Management, healthcare, PBM, reimbursement, collections, reconciliation, accounting, general ledger, journal entries, generally accepted accounting principles, pharmacy, consultant

Administer oversight for billing, invoicing, account reconciliation, collections and payroll activity.

Key Highlights: • Elected official providing complete financial oversight for billing, collection, remittance, and account reconciliation of $ 24M in annual real estate and per capita taxes.

Responsible for daily collection and reconciliation of charges from multiple locations / systems, correction of coding errors, and timely submission to outside billing company.

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 actBilling 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 actbilling 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 actbilling 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 actbilling 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

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.

Summary and Analysis of Child Welfare Provisions Included in the Deficit Reduction Omnibus Reconciliation Act of 2005 (S. 1932)(PDF - 147 KB) Child Welfare League of America (2006) Explains how the reconciliation bill alters eligibility criteria for Federal foster care and adoption assistance (Title IV - E).

A web - based system for invoicing / billing, accounts payable, bank reconciliation and bookkeeping.

This cloud - based back - office business and financial management system for brokerages handles accounting, bank account reconciliation, commission processing, and agent billing.