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Data collection and management, collection and development of source documents, use of CRFs, managing patient registration, AEs, filing and archiving, managing monitoring visits, dealing with queries.
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Processes paperwork associated with retail/wholesale automobile sales may include printing daily reports, maintaining deal jackets, contacting finance companies regarding contracts, obtaining required information regarding registration and/or titling, processing reassignments, and auditing completed paperwork.
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The Billing Specialist- DME is responsible for the processing of insurance claims to Medicare and all payors within timely filing limits. Complete insurance verification to validate patient's eligibility and correct filing information.
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Provides Pharmacy products and services to Members in accordance with Company policies and procedures by assisting with processing prescription and OTC orders and purchases, stocking and securing Pharmacy supplies and merchandise, entering prescription information or filing prescriptions, and completing and maintaining paperwork, forms, and other required documentation.
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Typing correspondence, filing, copying, data entry, word processing, sending and receiving faxes, sorting mail and other administrative tasks as assigned. Typing correspondence, filing, copying, data entry, word processing, sending and receiving faxes, sorting mail and other administrative tasks as assigned.
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Manage the day-to-day activities of client accounts including, but not limited to policy review, changes and updates, contract review for certificates processing, preparing renewal documents, marketing and negotiating insurance programs, filing surplus lines, review leases, and financial statements related to the client’s insurance.
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We are looking for a detail oriented and operationally focused Payroll Specialist to join our rapidly growing North American business and People and Culture team in our Support Office in Chicago, IL. As a Payroll Specialist you will support our Payroll and Benefits Administrator with bi-weekly payroll processing, payroll related payments/ queries, month end processing, onboarding and maintaining the payroll files/ employee personnel files, as well as supporting all efforts tied to reporting.
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Providing administrative support to clients through effectively maintaining and coordinating calendars, scheduling appointments and meetings, making travel arrangements, telephone coverage (if needed), filing, processing and reconciling T&L expense accounts, handling various purchases and making AP invoice arrangements.
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IST Management is a BPO Company (Business Process Outsourcing) specializing in providing solutions for the management of physical and digital information through Facilities Management, eDiscovery, and Electronic Document Management services.
$17 - $18 an hourPart-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Assists the Comptroller in directing and coordinating the County activities concerned with the administration of payroll and garnishments including disbursement processing, payroll tax preparation and filing, general ledger maintenance, reconciliation of accounts and timely and accurate reporting.
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Areas of accountability include: data entry into the accounts payable system; invoice verification; check processing; and maintaining filing. DMI's Rosemont office is conveniently located across from O’Hare Airport and is accessible to the CTA Blue Line and Metra transit.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Clerical responsibilities may include, but is not limited to: copying, filing, reconciliation of missing dealer plates or information and data entry into Microsoft Excel and proprietary systems as required for logging vehicle registration tags.
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Enters invoices timely and accurately; high volume processing (50+ per day) -Ensures proper approval of invoices in accordance with company payment approval policies -Prepares required reports timely and accurately -Corresponds with both internal and external customers, responding promptly to requests -Processes mail, scans documents and completes filing -Maintains department electronic and paper files -Communicates effectively with AP team, AP lead and AP supervisor.
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Proactively manage and process export orders, from quoting prices to filing documentation. The position involves managing order processing, storage, and coordinating with internal and external stakeholders such as freight forwarders, trans loaders, sales, shipping, and production for effective operations.
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Perform all related office administration and clerical duties to include but not limited to: filing system management, processing paperwork, editing/creating documents using Word, PowerPoint or other software programs, office supply inventory management and ordering, mailing/shipping/handling, as needed AP/AR and collections processing tasks.
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filing processing jobs in Des Plaines, IL
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