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In addition, the Title Specialist will maintain file documentation, update customers on file status, and maintain accurate records of vehicle titling within company guidelines. The Title Specialist will be the face of the company through face-to-face and vocal interactions with all levels of customers which range from the general public to high-level managers of organizations.
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Make sure that ID Check/SSI Cargo Acceptance Sheet is performed for all drivers and that the same is kept in file by date in accordance with TSA Regulation. Make sure that ID Check/SSI Cargo Acceptance Sheet is performed for all drivers and that the same is kept in file by date in accordance with TSA Regulation.
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The person in this position needs to occasionally move about inside the office to access file cabinets, office machinery, etc. Ancillaries may be ordered such as, x- rays, labs, EKG, echo, and pulmonary function test as clinically indicated to substantiate a claimed condition.
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Must have a valid driver’s license and maintain a Department of Transportation (DOT) file. Additional Details: (1) Full Time Switcher position for the afternoon and evening shift Monday - Friday tentative start time 12pm.
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Perform a complete effective set-up of press in an efficient manner, which may include identifying and loading correct stock, setting correct paper path and stretch, bending and mounting plates, mixing PMS ink, die registration, making appropriate adjustments to the ink and water balance, assuring accurate multi-color register and setting up any attribute functions, e.g. perforations, number, file holes, thermo unit etc.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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This position is based within a general office with typical office physical demands including sitting, standing, typing on a computer keyboard, bending to reach file cabinets, and occasional lifting of packages less than 25 pounds.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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SUMMARY The file clerk oversees all records for the Child Care Assistance Program (CCAP). POSITION TITLE : File Clerk STATUS : Non-Exempt, PT GRADE : 3 HOURLY PAY : $15.30. The file clerk will receive, record, and distribute client and provider documents.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Perform remote installation and upgrades on proprietary (either Natus or supported third party) products and software, implement file backups and configure systems and applications. Perform remote installation and upgrades on proprietary (either Natus or supported third party) products and software, implement file backups and configure systems and applications.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Manage all administrative service delivery functions including bond issuance, modifications, renewals and cancellations, invoicing, collections, file and database management, and other related activities.
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Reconcile short pays and skipped invoicesScan/File all customer invoicesApply cash/checks to customer accountsPrint, email customer A/R (Accounts Receivable) StatementsPrepare A/R (Accounts Receivable) reporting.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Conduct file and diary reviews for the purpose of monitoring adjuster's work and to assure appropriate documentation is available, fair claim settlement practices are followed, and company quality standards are maintained.
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File Sales and Use tax returns. Create and manage account reconciliations (BlackLine software) We strive to foster an inclusive environment where behaviors and social norms ensure people are welcome.
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Thorough knowledge of loan documentation, collateral evaluation, Lien Perfection, local, state and Federal Regulatory requirements. Strong knowledge of most common vendor documents title work, appraisals, flood determinations, lien searches.
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File appeals on denied or underpaid claims. Review of Accounts Receivable Aging reports. Research and resolve insurance denials. File appeals on denied or underpaid claims. Send Medical Records and other documentation to payors as requested.
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The Loan Processor is responsible for the thorough review of a file, preparing, and verifying the data on the loan applications and supporting documentation that has been provided by the loan officers and submitting the verified loan files to underwriting, if additional information is needed to render a decisions it is the processors responsibility to reach out to the Customer to obtain.
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lien file jobs in Roselle, IL
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