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C.E.R.M. will only employ those who are legally authorized to work in the U.S. Any offer of employment is conditional upon the successful completion of a background, credit check, and drug screen.
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Our client is looking for a Healthcare Billing Specialist to be responsible for multiple components of the billing process, including Accounts Receivable, Edits, and Payment Posting. Work daily Accounts Receivable accounts via online work file and/or hard-copy reports; check claims status, re-submit claims, and write appeal letters.
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The Camp Administrative Assistant works directly with the Camp Director and the Camping Services Specialist is responsible for the management of camp business operations, including but not limited to: camp registration information, attendance and financial reporting, distribution of information to campers and families, and interfacing with various GSOFCT Departments including program services, registration, product sales, human resources, IT, and camp property team.
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The Ecommerce Listing and Merchandising Specialist will align service delivery in a manner that is consistent with the mission, vision, values and brand of Goodwill NCW. Key Responsibilities Sort incoming product, research and check for details that would be relevant to each item.
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Understands the Loss Prevention Awareness program, the Shortage Highway, the Store Protection Specialist (SPS) position (where applicable), and merchandise protection standards. Follows all policies and procedures concerning cash, check, charge card and refund transactions, voids and offline procedures.
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The Physical Therapy Support Specialist (PTSS) works to support the Center Therapy Director (CTD) and Staff Therapists, allowing them to focus on providing excellent patient care. The PTSS is responsible for therapy referral management, patient scheduling, assisting with patient registration and check-out, supply ordering, maintaining cleanliness of the therapy department, and may assist with some medical back office duties as assigned.
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Cross train to perform Front Office duties including greeting patients, obtaining authorization, check in/out, communicating wait times, answering multi-line telephone system, distributing employer results/paperwork, etc.
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Background checks include a criminal background check and a sex offender registry check. Criminal Background Check, Sex Offender Registry. For certain positions, there may also be a financial (credit) background check, a Motor Vehicle Registry (MVR) check, and/or drug screening.
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Criminal Background Check, Sex Offender RegistryThe University of Arkansas is committed to providing a safe campus community. The Fiscal Support Specialist provides financial support to the department by assisting with purchasing, expense reports, and sponsored research fiscal activities.
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Labscoop | Careers | Technical Support Specialist. Technical Support Specialist. We encourage you to check out Labscoop’s introductory video to learn more about how Labscoop aims to revolutionize the lab supply chain.
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Dr. Tessa Hadlock, a graduate of Bowdoin College and Harvard Medical School, is a renowned facial reanimation specialist, known worldwide for surgically restoring the ability to smile and make expressions after facial nerve damage, and for subtle esthetic interventions that resolve disfigurement and aging.
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The Trulieve State Operations Coordinator will be responsible for assisting the State Operations Specialist and state leadership in supporting various projects critical to achieving the company sales and performance goals.
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As a dedicated Intermediate Fraud Prevention and Detection Specialist, you will, within defined guidelines and framework, apply basic analytical skills on high risk financial and non-financial transactions to detect and prevent fraudulent activities for a wide range of enterprise financial products and services.
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We are currently seeking an Accounts Payable Specialist for our client located in Irvine. Keywords: Accounts Payable or Receivable Specialist, Location: LONG BEACH, CA - 90833. Process the full cycle AP including 2/3-way matching and purchase ordersCoding of invoices, weekly check runs and ACH/wire paymentsReconcile the vendor statementsHandle the research and any discrepanciesEnsure proper approvals on all invoicesHandle the expense reportsAssist with the month-end close processProcess high-volume multi-entity/locations.
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Working knowledge of bank operations, fraudulent review, and regulations that relate to funds availability, check kiting and check fraud. 1 year of fraud prevention/detection experience in a financial services environment.
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