Sentences with phrase «specific balance in your account»

Not exact matches

It is possible, however, that some specific aspects of the Federal Reserve's operating framework will change; the Committee will be considering this question in the future, taking into account what it learned from its experience with an expanded balance sheet and new tools for managing interest rates.

Checking Account Minimum Fees: I hate being told how much I can keep in a checking account, and I would never want to be subject to charges should my balance fall below this specific Account Minimum Fees: I hate being told how much I can keep in a checking account, and I would never want to be subject to charges should my balance fall below this specific account, and I would never want to be subject to charges should my balance fall below this specific amount.

Indian strategies may be tailor - made to fit within specific rules, such as high minimum equity balances in margin accounts.

Fidelity's Margin Calculator lets you calculate the impact of hypothetical equity trades on your margin balances and buying power while also factoring in the specific margin requirements for your account.

In either case, you can log into your Chase account online, click on your Ultimate Rewards point balance, and scroll down to see details on your account's specific annual travel credit balance and renewal date.

The focal point of Cromwell's reasons is that determining whether an accused has been tried within a reasonable time is «inherently case - specific,» and should take into account a balancing of several factors, including society's interests in bringing a case to trial, especially when a very serious offence has been committed.

Your interests in our Omnibus Accounts are limited to the specific amount of fiat currency in the Fiat Account balance of your Gemini Account;

Demonstrate problem solving and critical thinking skills as well as attention to detail, specific expertise in general ledger accounting, full month - end close, journal entries and balance sheet reconciliation.

• 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

HIGHLIGHTS OF QUALIFICATIONS • Capable of collecting prescribed amounts, making relevant entries and issuing accurate receipts accordingly • Able to adhere with established rules and policies regarding accounts handling in the company • Proficient in operating various accounting based software and company specific data bases for financial record keeping and credit balancing • Particularly effective in tracking and resolving invoice errors • Skilled in processing credit and cash transactions, typing and issuing vouchers and checks • Substantial knowledge of basic accounting principles and their applications in business

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