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Robert Earl Rogoff, 68Evanston, IL

Robert Rogoff Phones & Addresses

Evanston, IL   

Wilmette, IL   

Skokie, IL   

Dallas, TX   

3305 Old Glenview Rd UNIT E, Wilmette, IL 60091    847-9209788   

Mentions for Robert Earl Rogoff

Career records & work history

Medicine Doctors

Robert C. Rogoff

Specialties:
Anesthesiology
Work:
Cleveland Anesthesia Group
11100 Euclid Ave, Cleveland, OH 44106
216-6745230 (phone) 216-6745231 (fax)
St Vincent Charity Medical Center Anesthesiology
2351 E 22 St, Cleveland, OH 44115
216-3632521 (phone) 216-3633345 (fax)
Education:
Medical School
Ohio State University College of Medicine
Graduated: 1969
Languages:
English
Description:
Dr. Rogoff graduated from the Ohio State University College of Medicine in 1969. He works in Cleveland, OH and 1 other location and specializes in Anesthesiology. Dr. Rogoff is affiliated with University Hospitals Cleveland Medical Center.

Publications & IP owners

Us Patents

System And Method For Automated Payment And Adjustment Processing

US Patent:
8498935, Jul 30, 2013
Filed:
Oct 4, 2006
Appl. No.:
11/544353
Inventors:
Stacy A. Leavitt - Grayslake IL, US
Stephen Louis Malloy - San Francisco CA, US
Robert Rogoff - Wilmette IL, US
Alan J. Walters - Chicago IL, US
Brian R. Schweigel - Antioch IL, US
William M. Steiner - Park Ridge IL, US
Xiang Kong - Lake Zurich IL, US
International Classification:
G06Q 40/00
US Classification:
705 40, 705 30
Abstract:
A system and method for automated adjustment processing using pre-configured sets of business rules is provided. The seller pre-configures a set of business rules for use in processing an adjustment for a specific buyer. The set of business rules may be variable for each buyer and/or globally set. When a payment is received from a seller and an adjustment is required, an adjustment management application retrieves the buyer's set of business rules from the seller. The set of business rules are then applied to attempt to match the received payment to one of the buyer's outstanding invoices. If the match is successful, the buyer's payment is processed.

System And Method For Automated Incoming Payment And Invoice Reconciliation

US Patent:
2005007, Apr 7, 2005
Filed:
Jun 10, 2004
Appl. No.:
10/866015
Inventors:
Stacy Leavitt - Grayslake IL, US
Stephen Malloy - San Francisco CA, US
Robert Rogoff - Wilmette IL, US
Brian Schweigel - Antioch IL, US
William Steiner - Park Ridge IL, US
Alan Walters - Chicago IL, US
Xiang Kong - Lakezurich IL, US
International Classification:
G06F017/60
US Classification:
705035000, 705040000
Abstract:
A system and method for automated incoming payment and invoice reconciliation is provided. A buyer of goods sends a remittance to the seller's financial institution. The buyer's remittances is processed to generate payment data which is supplied to a payment matching application. The payment matching application retrieves buyer information from said payment data and queries the seller for all outstanding invoices of said buyer. The payment matching application then attempts to match the received payment to one or more of the buyer's outstanding invoices. If a match is found, the payment is processed and the seller's financial institution and accounting system are automatically updated. If no match is found, the payment is flagged for further processing.

System And Method For Automated Payment And Adjustment Processing

US Patent:
2005007, Apr 7, 2005
Filed:
Jun 10, 2004
Appl. No.:
10/865076
Inventors:
Stacy Leavitt - Grayslake IL, US
Stephen Malloy - San Francisco CA, US
Robert Rogoff - Wilmette IL, US
Brian Schweigel - Antioch IL, US
William Steiner - Park Ridge IL, US
Alan Walters - Chicago IL, US
Xiang Kong - Lake Zurich IL, US
International Classification:
G06F017/60
US Classification:
705040000, 705035000
Abstract:
A system and method for automated adjustment processing using pre-configured sets of business rules is provided. The seller pre-configures a set of business rules for use in processing an adjustment for a specific buyer. The set of business rules may be variable for each buyer and/or globally set. When a payment is received from a seller and an adjustment is required, an adjustment management application retrieves the buyer's set of business rules from the seller. The set of business rules are then applied to attempt to match the received payment to one of the buyer's outstanding invoices. If the match is successful, the buyer's payment is processed.

System And Method For Seller-Assisted Automated Payment Processing And Exception Management

US Patent:
2005007, Apr 7, 2005
Filed:
Jun 10, 2004
Appl. No.:
10/865997
Inventors:
Stacy Leavitt - Grayslake IL, US
Stephen Malloy - San Francisco CA, US
Robert Rogoff - Wilmette IL, US
Brian Schweigel - Antioch IL, US
William Steiner - Park Ridge IL, US
Alan Walters - Chicago IL, US
Xiang Kong - Lake Zurich IL, US
International Classification:
G06F017/60
US Classification:
705040000
Abstract:
A system and method for seller-assisted automated payment and adjustment processing is provided. A seller receives a payment from a buyer that does not match the seller's invoice and consequently requires an adjustment. An adjustment document creator receives the payment data from the buyer and retrieves buyer-specific order data from said seller to construct an adjustment document. A variety of adjustment documents may be created depending upon the actual adjustment required. The adjustment document may then be automatically routed to a set of one or more buyer-specific human reviewers for approval of the adjustment. The automated payment and adjustment processing system is preferably integrated with the seller's financial institution.

System And Method For Automated Payment And Adjustment Processing

US Patent:
2006011, May 25, 2006
Filed:
Jan 6, 2006
Appl. No.:
11/327802
Inventors:
Stacy Leavitt - Grayslake IL, US
Stephen Malloy - San Francisco CA, US
Robert Rogoff - Wilmette IL, US
Alan Walters - Chicago IL, US
Brian Schweigel - Antioch IL, US
William Steiner - Park Ridge IL, US
Xiang Kong - Lake Zurich IL, US
International Classification:
G06Q 40/00
US Classification:
705040000
Abstract:
A system and method for automated adjustment processing using pre-configured sets of business rules is provided. The seller pre-configures a set of business rules for use in processing an adjustment for a specific buyer. The set of business rules may be variable for each buyer and/or globally set. When a payment is received from a seller and an adjustment is required, an adjustment management application retrieves the buyer's set of business rules from the seller. The set of business rules are then applied to attempt to match the received payment to one of the buyer's outstanding invoices. If the match is successful, the buyer's payment is processed.

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