Sentences with phrase «record of your bill payments»

A good credit history — a record of your bill payments — often is necessary to get credit.

Not exact matches

Bankers look at your personal credit history (credit cards, mortgage payments and personal bills) to get a sense of your track record with financial responsibilities, says Michael Toth, Senior Vice President of Business Banking at KeyBank.

Investors can participate in the potential of companies such as TIO Networks Corp. (TSXV: TNC), an expedited bill - payment processor, which recorded $ 36.5 million in revenues in 2011, an increase of almost 50 % over the previous year, and Verisante Technology Inc. (TSXV: VRS), a medical device company that commercializes cancer detection systems using a platform developed by the BC Cancer Agency.

Rep. Faso Vote Record Tracking Rep. Faso in the Age of Trump fivethirtyeight.com Health Insurance Tax Credit Verification — Vote Passed (238 - 184, 8 Not Voting) Passage of the bill would prohibit the advance payment of health insurance premium tax credits to individuals that apply for the credits unless the Treasury Department receives confirmation from the -LSB-...]

The car has tons of original documentation that is included, such as the dealer car shipping record, Window Sticker, owner's manual, convertible top manual, dealership Bill of Sale, customer deposit receipt, Protect - O - Plate warranty, dealership owner's folder, security agreement installment note, Third National Bank payment booklet and more than 40 service receipts from 1967 to 1984, many of which document the mileage.

However, even after the record of your medical bills disappears from your credit report, your obligation to make payment does not go away.

Make sure you have a clean track record of at least 12 months of on time payments on all your existing debt and credit card bills before you apply for a home loan.

If there is dispute over the amount of debt that was legitimately owed, is there any clean way to record the fact that one is willing to offer the amount that one agrees is owed if any when the agency commits in writing to agreeing that the debt was in fact paid in full [e.g. if a company mishandles a customer change of address such that the customer never receives a bill for $ 5.47 for the last few days of service, and only finds out about that last bill when a collection agency demands $ 95.47, a payment of $ 5.47 should show up as payment in full, rather than pennies on the dollar.]

Since the single - biggest component (35 %) of your credit score is based on your payment track record, the best way to boost your credit score is to simply pay your bills on time.

Keep accurate and detailed records of your payments, including canceled checks, billing statements, bank account statements, or online account histories if appropriate.

With your bills, payments and records all in one place, managing your finances is less of a headache.

Keep records of your payments, including billing statements, canceled checks, bank account statements, or online account histories if appropriate.

It is also good to keep your billing statements close by so you have a record as well as proof of your payments, should the need to show it arise.

The two biggest factors in your credit score are payment history (paying your bill on time) and credit utilization (how much of your available credit you use).2 Using a low percentage of your limit and paying your bill off in full every month will set you up with a record of on - time payments and a favorable credit utilization ratio.

There is no reason for them to offer a loan to applicants who have a track record of deferring or delaying payments, be it EMIs on current / earlier debts or credit card bills.

For example, you can keep a thorough record of all your bills, ensure that your payments reach lenders in a timely manner, avoid taking on any new loans, check the status of your credit card or loan statement for accuracy and correct any discrepancies that may exist, commit to check your credit report annually and lastly create a budget plan that will enable you to effectively manage your expenses without putting you further into debt.

A variety of budgeting and saving tools are built into your account, including advanced record keeping, separate savings pools for your goals, and the Safe - To - Spend feature, which subtracts upcoming bill payments and pending transactions to give you an accurate idea of how much money you actually have on hand.

Your credit report is a record of money - related activity (balances, charges, and payment history) on credit cards, some bills (such as utility bills), and loans associated with your name and Social Security number.

«When you're ready to apply, expect the card issuer to consider many of the same factors required for consumer cards, including your credit rating, debt amounts, bill payment track record and creditworthiness,» Stinson says.

LMI individuals often have better utility bill payment records than credit scores, and utility bill payment is a better indicator of default risk in an on - bill financing program anyway (and default rates have been extremely low).

Bill of Costs Bill of Costs (Tariff Items) Consent Form 18 Requisition — General Form 41 Subpoena Form 52.2 Certificate Concerning Code of Conduct for Expert Witnesses Form 80A Affidavit Form 91 Direction to Attend Form 124A Notice of change of solicitor Form 146A1 Affidavit of service Form 146A2 Affidavit of service — Personal Service Form 146B Solicitor's Certificate of Service Form 149 Tender of Payment into Court Form 171A Statement of claim Form 171B Statement of defence Form 171C Reply Form 171D Counterclaim against parties to main action only Form 171E Counterclaim against plaintiff and person not already party to the main action Form 171F Defence to Counterclaim Form 171G Reply to defence to counterclaim Form 171H Third Party Claim against a person already party to the action Form 171I Third Party Claim against a person not already party to the action Form 171J Third Party Defence Form 171K Reply to Third Party Defence From 223 Affidavit of Documents Form 255 Request to Admit Form 256 Response to Request to Admit Form 258 Request for Pre-Trail Conference Form 301 Notice of Application Form 305 Notice of Appearance — Application Form 314 Requisition for Hearing — Application Form 337 Notice of Appeal Form 341A Notice of Appearance — Appeal Form 344 Certificate of Completeness of Appeal Book Form 347 Requisition for Hearing — Appeal Form 359 Notice of Motion Memorandum of Fact and Law Model Bifurcation Order Model Jeopardy Order Motion Record Notice of Consent to Electronic Service Solicitor's Certificate of Expert Witness

means and source of payment for such service (including any credit card or bank account number) and billing records.

The term does not include late payment charges, returned check charges, the cost of the customer - owned distribution system behind the master meter, the customer of record's cost of billing the individual units, and other such costs.

Our services include these and more: Travel Medical Assistance — emergency medical transportation, medical referral, transfer of medical records, emergency prescription services, medical bill authorizations and bill payment guarantees

The most important thing you can do while on your trip is keep a record of all medical bills and / or payments, receipts from hotels or meals during a trip delay.

Tags for this Online Resume: Leadership Abilities, Healthcare Insurance Denials, Registration Requirements, Proficient in Microsoft 2007 - 2010, Excellent Communication Skills, Electronic Database Proficiency, Healthcare Billing and Payments, Ability to Organize and Prioritize, Ability to Audit Medical Records, Focus is on Customer Service and their Experience, Certified Electronic Medical Records and A / R Implementation Specialist and Trainer, Provider Credentialing thru CAQH and / or paper, Medicaid Regulatory Requirements, Medicare Regulatory Requirements, Health Insurance Regulatory Requirements, HIPAA Rules, HIPAA Standards, HIPAA Implementation Guides, Bill Collection and Cash Handling Experience, Coordinate Registration Department, Coordinate Medical Business Office, Transcriptionist, Ability to Troubleshoot Office Equipment including PC's, Fair and objective, Utilizing Ques for Denials will lead to better financial outcokmes, Keeping abreast of regulatory changes will enhance the effectiveness of team goals, Leader in utilizing Microsoft Products - Obtained Employer Certifications, There is a difference in Great Communication Skills vs. Mediocre, Database Management is ongoing, Utilizing the best technologies available on the market will decrease days outstanding and will show employees that the company is willing to be a trendsetter, Prioritizing a day on the way to work can fall apart as soon as you get to work.

Summary Organized Bookkeeping Clerk with ten years experience in processing accounting documents in order to initiate payments and billings, in processing receipts and maintaining the records of accounting activities; who possesses exceptional organizational skills

Handled various duties like: selling merchandise, preparing bills, recording all sales, receiving payments for sales, price marking of merchandise and so on

Essential job functions of a Medical Billing Specialist include translating diagnoses into numerical codes, checking insurance claims, updating medical records, processing payments and solving inconsistencies.

Keep records of client payment / billings for services rendered in the salon, create roster for staff and record commissions for stylists.

Currently assisting in processing spreadsheets on all outstanding bills, reconciling invoices and maintaining records of all payment status.

Pebble Beach Resorts — Pebble Beach, CA May 2008 - Jan 2010 Front Desk Clerk • Greeted, registered, and assigned rooms to guests • Answered phones • Verified customers» credit • Kept records of room accessibility and guests» accounts using a computer • Computed bills, collected payments, and made change for guests • Stocked and cleaned workplace for next shift

The job of a billing clerk at a medical facility involves various functions that ensure records, accounts, and payments for services rendered are well managed.

Coordinated multiple office functions that focus on computerized scheduling, billing, patient records, data management and payment plans with demonstrated knowledge of insurance carriers.

Some of the responsibilities of a medical biller include maintaining payment records of patients, making payment arrangements and collecting due accounts.

Billing Specialists ensure the efficiency of billing operations and besides handling invoices, payments and financial records also perform a variety of administrative and clericalBilling Specialists ensure the efficiency of billing operations and besides handling invoices, payments and financial records also perform a variety of administrative and clericalbilling operations and besides handling invoices, payments and financial records also perform a variety of administrative and clerical tasks.

Billing Representatives coordinate billing functions and perform a variety of tasks, such as issuing invoices, handling payments and updating financial rBilling Representatives coordinate billing functions and perform a variety of tasks, such as issuing invoices, handling payments and updating financial rbilling functions and perform a variety of tasks, such as issuing invoices, handling payments and updating financial records.

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

• Greeted patients and families and provided them with information • Took patients» histories and recorded information on predefined systems • Handled patients» appointments and doctors» scheduling duties • Made follow up calls to remind patients of their appointments • Handled payments for services not covered by insurance companies • Answered telephone calls and provided callers with needed information • Explained medical procedures to patients and prepared them for medical examinations • Assisted with medical transcription and coding duties by preparing patient information • Managed patient billing documents for patients paying by credit • Assisted in following up on insurance claims by contacting designated insurance companies

An accounting clerk has to perform clerical tasks and routine accounting duties in an organization like checking and verifying records, updating entries in the company's database, processing payments, and helping in the preparation of bills and financial reports.

• Medical Billing Specialist with 10 years of experience working at dedicated medical billing facilities, anticipating a position at Sava Senior Health, providing benefit of extensive exposure to liaising with insurance companies and a solid track record of efficiently expediting claims pBilling Specialist with 10 years of experience working at dedicated medical billing facilities, anticipating a position at Sava Senior Health, providing benefit of extensive exposure to liaising with insurance companies and a solid track record of efficiently expediting claims pbilling facilities, anticipating a position at Sava Senior Health, providing benefit of extensive exposure to liaising with insurance companies and a solid track record of efficiently expediting claims payment.

Track record of accurately and alertly calculating patron bills, receiving payments for items, operating cash register, ordering supplies and maintaining spotless and organized work area.

Using their knowledge of thousands of medical codes, payment policies and government regulations, medical coders take medical records and code them for billing and insurance purposes.

• Translated coded data to generate relevant invoices • Generated direct billing reports and forwarded the same for verification • Facilitated charge review, claim submission and payment posting • Prepared appropriate claim documents for refund processing on behalf of insured patients • Obtained necessary clarifications for physician and consultant notes to organize information for coding • Accurately recorded the patient's insurance company details into the system

• Implemented a series of quality assurance checks which reduced data entry errors by 85 % • Acquired commendation for «the most apt coding procedures performed by an employee in 2 years» by meticulously handling medical coding procedures, following quality control standards • Recorded patients» data including treatment records, insurance information and bills and payments • Set up payment plans for patients, especially for delinquent accounts to expedite outstanding payments • Audited records to ensure appropriate submission of services and determine final diagnosis and procedures stated by healthcare providers • Evaluated each record to ensure that it complete and comprehensive • Ensured that any missing information was derived from source documents or healthcare providers / doctors

• 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

Receptionist — Kingley Corporation — Denver, CO — 6/2013 to Present • Greet customers in person and on the phone in a friendly and professional tone • Proofread internal and external memorandums, transcribe the handwriting of various staff members, and file and organize records on a daily basis • Introduce a more efficient, computerized bookkeeping system that exposed payment discrepancies and billing mistakes, saving the company an average of $ 10,000 per year • Perform scheduling, log keeping, and bookkeeping duties on a daily basisReceptionist — Barney & Billows, LLC — Denver, CO — 4/2009 to 6/2013 • Maintained an organized, welcoming, and comfortable visitor lobby and reception area • Provided excellent customer service to visitors and callers while performing administration duties such as filing and reporting • Implemented progressive database software to accelerate order processing, increasing the company's annual profits by 10 percent • Resolved customer complaints, answered customer inquiries, and provided quotes on products and packages in a timely manner

• Verify the accuracy of invoices and checks and post relevant information in predefined accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit activities • Sort and enter accounts payable and receivable data into company database • Prepare and produce accurate financial statements such as balance sheets • Maintain record of assets and liabilities and complete and deposit tax returns • Reconcile bank statements and manage cashbook management on a daily basis • Issue and maintain records of petty cash • Audit accounts to ensure accuracy and address any discrepancies found during auditing procedures • Process refund requests and reconcile monthly statements • Post details of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash receipts and expenses in designated accounts software • Report accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their accounts • Compile and maintain financial records of the company by recording and summarizing data • Keep record of business transactions, compute costs and verify bills • Create statistical records by combining data and performing computations • Prepare payrolls and transfer employees» salaries to their accounts on a monthly or bi monthly basis • Manage day to day internal controls and arrange for purchase orders to be prepared

• Identified and rectified inconsistencies among bank statements and office records • Documented, issued and posted daily bills and drafts • Updated and maintained client database • Issued monthly closing report of the company • Verified and processed cash payments and payments through credit cards, vouchers and bank draft etc • Reconciled payable and receivable amounts and balanced the same on daily basis • Handled heavy cash inflows independently while accurately distributing the cash under designated heads • Dealt with clients who came up with queries regarding billing procedures

InterContinental Hotel, New York, NY 5/2014 to Present Restaurant Hostess • Welcome patron as they enter the restaurants and ask if they have reservations • Verify reservations and make them comfortable in the waiting area until their tables are free • Lead customers to reserved tables and provide them with menus • Provide customers with information on special dishes and the chef's special of the day • Respond to questions asked regarding menu items, ingredients and preparation times • Take and repeat food and beverage orders to ensure accuracy • Relay orders to the kitchen area and instruct servers to serve water and beverages • Follow up on orders, ensure portion control and deliver orders to tables • Assist servers in serving food platters to customers • Ascertain that customers are served their orders accurately • Provide customers with bills and assist them through the payment procedure • Ascertain that tables are cleaned and serviced once customers have left • Keep record of supplies and condiments inventory