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This position monitors insurance company regulations for changes in pre-certification, documentation, medical necessity criteria, policy requirements and/or claims submission requirements. This position requires a thorough understanding of all available programs, funding guidelines, claims procedures and insurance company regulations, as well as oncology coding and billing.
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The individual will perform day-to-day review and execution of claims correspondence including but not limited to claims authority and payment requests, large loss reviews, escrow funding. Maintain internal claims best practices related to file management to ensure accurate and organized internal claims documentation for all Claims, Data, Complaints, Denials & Reservation of Rights, Large Losses and Large Loss tracking, Prefunds & Replenishments, etc.
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Facilitate the closing of credit facilities by gathering all the required loan documents and compliance related documentation for execution by the client; ensure all invoices have been paid and fees have been collected from the client; communicate with loan documentation and loan servicing team regarding the closing, funding, and booking of the loan to the Bank’s core system.
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Prepare and submit regulatory documentation for Class III (PMA) and Class II (510(k. Their commitment to self-funding projects, strategic partnerships, and innovative technology positions them as leaders in addressing unmet medical needs.
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Assist in all areas of the Equipment Finance Documentation, funding, booking, invoicing, customer service, and all other facets of the transaction from the inception to the conclusion. This position is primarily responsible for the application entry, documentation, funding, and payment processing for the Equipment Finance department.
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Processes paperwork associated with an appraisal lane purchase including title collection calls and follow up, obtaining proper paperwork and signatures from customers and sending appropriate documentation to Corporate for funding of drafts.
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Summit Funding Group, a wholly owned subsidiary of First Financial Bancorp, located in Mason, OH, is looking for a full-time Commercial Credit Analyst. Notify sales representatives of all conditions of lease approvals and inform the sales support staff of any non-standard documentation requirements.
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Attend and participate in staff meetings and other aspects of the day-to-day operations and community life of the program site(s) · Complete all documentation and maintain all paperwork and other required documentation as required for program compliance and accountability in accordance with St. Joseph Center/DHS standards and funding source requirements.
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Processes paperwork associated with retail automobile sales including printing daily reports, maintaining deal jackets, contacting finance companies regarding contracts, obtaining required information regarding registration and titling, and auditing completed paperwork.
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Collects data, writes, and maintains data and appropriate documentation in accordance with CARF accreditation standards, rules, and regulations promulgated by the Department for Aging and Rehabilitative Services (DARS), Department of Medical Assistance (DMAS), the Department of Behavioral Health and Developmental Services (DBHDS), SSA/Ticket to Work, and Didlake policies and procedures and statements of work.
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Community Outreach/Networking Markets Supported Employment Program to Vocational Rehabilitation Counselors, Community Services Board Case Managers, and other funding/referral entities to generate referrals.
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Furthermore, this role supports On Demand Finance Transformation imperatives affecting regulatory filings including the interpretation and implementation of complex liquidity reporting requirements (mandated 2052a reporting changes and implementation of the Net Stable Funding Ratio "NSFR") through data sourcing, transformation logic, and technologies to report to U.S. Regulatory Agencies including the Federal Reserve Board (FRB.
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Ensuring all staff have appropriate training and documentation as outlined in our SACC and NYC DOH license, and any other requirement as outlined in our DYCD contract and/or license to operate a SACC program.
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Work with IT Support teams and business people in gathering requirements, designing, developing, unit testing, integration and user acceptance testing Development, execution, and documentation of test scripts Development and maintenance of technical specifications Provide post-installation and production support Required Experience At least 3-5 years previous experience with the above AXWAY products is required.
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Responsible for Quality Assurance site reviews and ensure client records and documentation is acceptable by funding sources and other providers. Responsible for ensuring documentation of billable services and completion of service center process.
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documentation funding jobs
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