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Indexes scanned documents (Western & Southern Life, Columbus Life, Lafayette Life, IFS, Integrity, National Integrity) to the correct policy file and distributes to designated workflow folder for additional electronic processing.
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Contact and follow up with insurance carriers on denials, file reconsideration requests, formal appeals and negotiations. Ability to work with insurance carriers to negotiate claims processing and payments.
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Reporting to the Sr. Director of Development Services, the Development Services Database Specialist will support the development and events teams by managing and fulfilling data and mail file requests in “Atlas”, a Blackbaud CRM database, for all development functions including those related to major gifts, annual and alumni giving, events and other hospital and department needs as they arise.
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The job of Payroll & Benefits Specialist is done for the purpose of processing employee payroll under the supervision of the HR Director; providing information to new and current employees, providers and/or administrators; coordinating employee benefits; resolving employee benefit, retirement, reporting and reconciliation issues.
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Instruct and prepare all forensic clients/patients for radiological examinations; determine the most suitable anatomical posture and positions and shield clients/patients appropriately; position and operate stationary or portable radiological machines and take x-rays for a variety of all body structures; process, develop, make copies and file x-ray films; prepare solutions for processing films; assist cases and identify photographs; maintain equipment and quarters.
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Creates and modifies files for upload into Relativity or other review platforms and performs individual file conversion of native files in support of electronic file processing. At least two years' experience performing eDiscovery roles including but not limited to electronic files processing (EFP), image and data file conversion, data culling using review tools, quality assurance, database loads and retrieval, and data analysis.
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The Deposit Operations Specialist is responsible for providing exemplary service and various back-office processing of deposit operations functions that may include; but are not limited to, overdrafts and adjustments, account file maintenance, research requests, IRA support, levies and subpoena research, ACH transactions including returns and adjustments, fraud monitoring and core system maintenance.
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OHR provides substantive advice across a full range of HR functional areas to include workforce planning, talent acquisition, security in processing, staffing, employee development, compensation, benefits, policy, performance management, rewards and recognition, and retention.
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Answer student/parent calls and email inquiries; reviewing and processing PLUS loan applications; performing electronic data file import/export; and processing aid packages, updates, and revisions according to student and program needs for administering financial aid awards and disbursements.
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Experience in clinical diagnostic laboratories preferred with proficiency in genetics or pathology theory and laboratory practice, specimen preparation and processing. Experience in the usage, file building, and trouble shooting of a laboratory information system (LIS) is preferred.
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Through a thorough understanding of corresponding state and local title processing regulations and Copart policies, the Title Specialist will answer questions; provide support and facilitate the Copart experience through offering solutions to meet customers' needs.
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Review and file necessary vendor laboratory documents for the Trial Master File (TMF) as applicable. Oversee sample collections, processing, storage, and reconciliation, with the goal of maximizing sample accrual and quality, with minimal guidance from the sample management lead.
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Required knowledge and/or experience includes but is not limited to item processing; ACH and deposit/ deposit account operations; CIF; Data Entry and file maintenance; and basic accounting.
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Primary responsibilities include providing accurate and timely payoff quotes on consumer loans, payment posting transactions, basic investor reporting & remittance, sold loan processing and performing various basic loan related duties.
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Oversee annual updates and reports to department directory, instructor file, annual reports, Institutional Research and Reporting (IRR) audits and purging process. This position will interact frequently with departments under Academic Affairs, providing centralized customer service in the processing of their academic personnel transactions and management of the related relevant data within University policy.
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processing specialist file jobs
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