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Review technical documentation to draft project narratives to document how client projects meet Section 41 guidelines. The Tax Credit Manager or Senior Manager will work closely with partners, managers and clients while serving as a consultant and representative on research tax credits, energy credits and other credits, with the focus on research (“R&D”) credits.
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I am providing my authorization for IdealTraits to share the following information, any assessment results, and any additional documentation (e.g. resume) I provide to IdealTraits to Farmers representatives, including independent contractor Farmers agency owners looking for staff members.
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ResponsibilitiesEssential Duties & Job Functions:Create, review, and modify ILS documentation including but not limited to ILSPs, ESSs, Training Guides, and User’s Logistics Support Summaries (ULSS.
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Ticketing, Guest Services, Call Center, Cabana, Front Gate Attendant, ZooAmerica Admissions or Sweet Lights Attendant)*As needed, facilitate training, complete operational audits, monitor supplies inventory, complete and review departmental checklists and supporting documentation in accordance with departmental policies and procedures, follow and model all cash handling procedures, and support the Employee Experience/HR hiring team.
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This assistance shall include integrating inputs from Program Office/IPT functionals into draft CDRLs, preparing data review documentation, participating in data reviews, drafting data, reviewing minutes, and following up and maintaining statuses of action items.
$50,000 a year depends on experienceFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Participate and assist in creating VDC drawings/prefab review meetings. Provide necessary oversight, layout, documentation, and support to the BIM team throughout the project. Review, analyze and understand technical plans, blueprints, submittals, and all specifications related to the project.
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System documentation maintenance and review in ConnectWise. The will provide direct technical support for clients, while also supporting the helpdesk team with escalated tickets through ConnectWise.
$55,000 - $65,000ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Perform and provide chart review, documentation, patient and family education regarding disease process and treatment plan. Provides diagnostic respiratory services and non-invasive monitoring including pulse oximetry, arterial blood gas procurement, capnography, pulmonary function testing, apnea screening, bronchoscopy assistance and EKG procurement.
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Title: RCM Specialty Follow Up Specialist – Workers CompDepartment: Central Business OfficeLocation: Security Park – B27 | On-siteThe RCM Specialty Follow Up Specialist for Workers Comp ensures accurate and timely submission of insurance claims, obtaining missing information, researching denials and documentation, following up on claims, and maintaining compliance with department standards, HIPAA, and governing agency policies and procedures.
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Review all medical documentation for each Person as assigned and provide medical care consultation and coordination as needed. Perform direct medical care for a Person as appropriate and ordered by physician which may include monitoring of vitals, wound care, etc.
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Receive, review, update, and process ITSM work orders, currently BMC Remedy, and attach a signed bill of lading or receipt to the ITSM work orders for vendor payment. Manage the disposal process to include preparing documentation for disposal and preparing equipment for delivery to Defense Logistics Agency (DLA) Disposition Service.
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Please note, Gulf Coast Bank & Trust will not provide any assistance or sign any documentation to support immigration sponsorship or benefit including but not limited to optional practical training (OPT) or curricular practical training (CPT.
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Review warranty information and insure documentation provided with the parts is complete. The QEC test technician performs in-depth testing of warranty return parts to determine the starting point of failure.
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Review all invoices for appropriate documentation and approval prior to payments. Forwards checks to the treasury department for review and signature. Under the Accounting Manager, this position verifies, reconciles, analyzes and process account payables in an accurate and timely manner.
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PRIMARY DUTIES AND RESPONSIBILITIES · Responsibilities may include GPS survey, overhead/underground line locating, inspections, testing, and documentation of power distribution, gas distribution, ROW, compressors, and other related facilities · Complete design task for associated utility design projects.
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review documentation jobs
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