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Support Portfolio Management, Debt Strategies, Investments, and Capital markets with investor reporting, follow-up and meetings as necessary. Work with Underwriting, Closing and Asset Management teams to ensure loan handoff (from Underwriting/Closing to Asset Management) encompasses all deal issues and required follow-up.
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This includes negotiating contracts initiating request for artwork copywriting approving artwork providing follow-up processing invoices maintaining the budget and assessing ad effectiveness.
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Facilitate smooth communication between the BIDLS Executive Team, MA SPHL Director, Associate Laboratory Director, Divisions Directors, and Senior Staff within BIDLS and DPH. Research and provide follow-up information in response to internal and external inquires, and problems identified by BIDLS senior personnel, which require knowledge of unique functions within the BIDLS. Other administrative duties as assigned.
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Follow up with QCRM to ensure timely release of materials in preparation for Tech Transfer runs. Conduct follow-up activities related to the identification and testing of materials, ensuring compliance with project specifications and quality standards.
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To request a reasonable accommodation, please call the Luxottica Ethics Compliance Hotline at 1-888-887-3348 (be sure to provide your name and contact information so that we may follow up in a timely manner) or email HRCompliance@luxotticaretail.com.
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Follow up on a variety of leads from sources such as Dodge, CoStar, networking groups. We meet diverse customer needs through an expansive portfolio of brands, including: Anderson Tuftex , COREtec , Patcraft , Philadelphia Commercial, Shaw Contract, Shaw Floors, Shaw Hospitality, Shaw Sports Turf, Southwest Greens, USFloors and more.
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Must be in a Comcast serviceable area) Paid time-off (PTO), Paid vacation, flex time, and floating holidays; generous PTO package after first 90 days of employment Tuition Reimbursement (where applicable) Discounts on Comcast/Xfinity Voice, OnDemand, and Personal Security Services (PSS) B2B Outbound Sales Responsibilities Generate sales through outbound cold calling and lead follow-up over the telephone using a variety of techniques.
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Oversee the grant writing, budgeting, team identification, collaborator identification and submission process, as well as follow up process until award. Nanobiosym is seeking an exceptional, highly-motivated grant writer to support Nanobiosym's efforts in developing cutting edge technology from the holistic integration of physics, biomedicine, and nanotechnology.
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Manages oversight of all business-related functions of the Contract Revenue Team, including tracking the flow of contract documents, utilization against contracts, unit- and cost contract billing, recording of invoices, payment identification and posting, accounts receivable follow-up and information systems maintenance, and the internal controls related to these functions.
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The Northeastern University Clinical Psych Nurse Specialist's primary responsibility is to perform psychiatric evaluations, diagnose, triage emergencies and provide follow-up care and referral to community clinicians as per departmental service model.
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Works collaboratively with Patient Financial Services, PBO Registration, Patient Service Center, PBO Coding, Payer Relations and their counterparts on the Hospital Revenue Integrity Team to insure efficient processing and follow up on all professional revenue.
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Dura-Line is recruiting for a driven Inside Sales Representative to join our Northen Central (Iowa) sales team and proactively follow up on sales opportunities and account management. We need a team player that is a “go-getter” that is not afraid to pick up the phone to call clients, follow up on quotes and leads, and speak with the internal team to help drive and close sales.
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Assist in the development, assembly, follow-up investigations, and tracking of hazard data in the MBTA Hazard Tracking Log. These major initiatives include but are not limited to Internal Safety Audits, Employee Reporting Programs, Hazard Tracking, Corrective Action Plan development, Safety Management System (SMS) implementation, Safety Rules Compliance, Field Audits, and Hazard Follow-up.
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The CM will develop and implement discharge plans for those patients identified as needing post acute discharge services or post acute follow up in collaboration with the patient/legal representative, health care team/provider, insurer, and others, including community based organizations, as needed.
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Upon identification of issues, researches issue to determine whether it is an isolated instance or a trend and follows up with the Group Practice Manager and AD to facilitate communication to all parties within Group Management, the practice and the PBO.
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