First Financial Group of America

Processor

• Load bank electronic check files daily
• Process multiple third-party administrator receivables and payables
• Review, research, and monitor bank account activity under the direction of the department manager
• Compile school, carrier, and refund checks through remote deposit into the TPA Trust account
• Load bank electronic cleared check files daily into the proprietary billing system
• Maintain voided check procedures according to department guidelines
• Research transaction discrepancies and keep business transaction data up to date
• Review bank notices and research transaction errors

Check Processor