clients during the claims process.
Maintain electronic and paper records.
Qualifications
and process expense reports Prepare and process electronic transfers and payments Post transactions to journals discrepancies and issues Maintain vendor files electronically as well Correspond with vendors and respond
process expense reports. Prepare and process electronic transfers and payments. Post transactions to discrepancies and issues Maintain vendor files electronically as well. Correspond with vendors and respond
they are liable. Perform daily reconciliation of Electronic Remittance Advice (ERA) and bank statements. upfront claim rejections Submit paper claims when electronic submission is not possible Provide timely responses
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positions. You have the right to “Opt-Out” of electronic communications from us at any time and you also
managing all payment processes including cheques and electronic fund transfers, and co-sign payments with the
managing all payment processes including cheques and electronic fund transfers, and co-sign payments with the
positions. You have the right to “Opt-Out” of electronic communications from us at any time and you also
responsible for pay advances. Reconcile IRP5’s. Prepare electronic transfer of salaries to bank accounts. Compile