all batches have been received, sets the status in CCS as received to indicate receipt of payment batch. Sets as not received... to be mailed to lockbox for quicker processing in appropriate bank checking account via Fifth Third scanner for immediate deposit...
is responsible for reviewing/processing GE reports and correspondence in ETM system related to credit balances, refund requests..., recoups, payment research, and unidentified payments for Emergency service business line. As well as handling some customer...