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Assisting the nursing staff with gathering pertinent patient information such as the chief complaint, medication list and/medication containers for provider visits to assist with reconciliation of medications, allergies, vital signs including blood pressure, pulse, pulse oximetry, patient weight, BMI, subjective information, social and family history, smoking status, and assist with obtaining/reviewing medical records for provider visits.
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Review all medications and perform a medication reconciliation at each visit. Use these rewards to support your wellbeing with spa/massage/salon services, gym memberships, fitness classes, sports, hobbies, pets and more.
$22.5 - $29.5 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Check in and receive vehicles that are shipped to CarMax; complete the daily scanning and reconciliation of vehicle inventory. This innovative thinking around the way cars are bought and sold has helped us become the nation's largest retailer of used cars, with over 200 locations nationwide.
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Process all accounts payable checks/ACH payments. Prepare month-end reconciliation and journal entries. QuickBooks, especially QuickBooks online, at least 3 years preferred. Prepare accounts payable aging report weekly, review payment proposals with approval from COO.
$65,000 - $80,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Completes medication reconciliation at specified timeframes. About Us: All Medical Personnel is a national leader in healthcare staffing recognized by Staffing Industry Analysts (SIA) as one of the nation's largest healthcare staffing firms.
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As a Fixed Assets Accountant, you will oversee all activities related to the design, use, improvement, reconciliation, and maintenance of the inventory and fixed assets accounting system. Advantage Resourcing is seeking a Senior Staff Accountant to join our team in Lafayette, LA.
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They will provide administrative support to management through reconciliation of money, money equivalents, and all applicable paperwork. Assists other team members as needed or as business dictatesResponsible for the reconciliation of any monies from their banks.
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Maintain new and existing debit card accounts and perform processes including transaction research, card cancellations, limit changes, travel exemptions, permanent card orders, fraud monitoring, account reconciliation duties and proper processing of customer disputes and adjustments in accordance with Regulation E, Visa and Accel Operating Rules.
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Specialty: Physical Therapy Assistant Job Description: Collaborates with the interdisciplinary team, the patient/family/caregiver, and the patient s primary care provider to develop a holistic plan of care focused on achieving the patient/family physical therapy goals.
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Accounts Payable, Accounts Receivable, Bank Reconciliation, Fixed Asset Accounting. Accounts Payable, Accounts Receivable, Bank Reconciliation, Fixed Asset Accounting. This position will be responsible for preparing and maintaining a complete set of files on original source documentation, journals, ledgers, statistical and internal and external financial and regulatory reporting for cash receipts, Accounts Receivable, and general accounting functions in accordance with established Cooperative Accounting Policies and procedures, RUS Uniform System of Accounts, GAAP, and applicable Federal and State Regulations.
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