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Ability to perform basic math for safe medication administration, ability to participate in medication reconciliation. Participates in prescription management tasks including the preparation of new prescriptions and renewals requiring LIP approval, prior authorizations and medication reconciliation.
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Works closely with the hospital finance and coding, and revenue integrity on accurate visit leveling, reconciliation of charge code errors, and escalated patient bills. Human Resources Direct supervisor for the ambulatory practice leadership and technical leads, including practice managers/administrators (5 FTEs), Genetic Counselor Manager (1 FTE), Chief Sonographer (1 FTE), Embryology Technical Director (1 FTE), and Managed Care Manager (1 FTE.
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Oversee reconciliation and deposit revenue collected by Visitor Services (sales from the shop, on-site donations, distributor sales, royalty payments and special orders) by reviewing Visitor Services Assistants’ daily reconciliation, resolve any discrepancies, code revenue, calculate tax, and make deposit.
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Develop robust processes to facilitate the planning, coordination, and oversight of all logistical activities required to manage the lifecycle of bioanalytical and biomarker specimens (oversight of sample collection at site, shipment to vendor for testing/processing, analysis, reconciliation, and final sample disposition.
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Maintain a database with SKU/UPC numbers; ensure all reconciliation is regularly completed including matching physical inventory to METRC inventory. C3 Industries is led by a passionate, creative, and hardworking team of cannabis cultivation, processing, and customer experience experts.
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Perform daily reconciliation of each client account held by the sub-custodian to their unclaimed property database. - Perform quarterly reconciliation of accounts to ensure worthless securities are identified and updated in the clients unclaimed property database.
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Make weekly daily Perform reconciliation of the cash activities to the general ledger by verifying batch totals for checks, credit cards, lockbox and web deposits. Cash Clearing Account – Weekly reconciliation to ensure all cash activity processed on student accounts has been correctly funded plus refunds exceptions were posted correctly.
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Rooming process: Escort patients to exam room and follow practice workflow (e.g., patient identification, initiate medication reconciliation, screening questions, vital signs) including documentation in Epic in a professional, inclusive, accurate, and enthusiastic manner.
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6) Ability to plan prayer services, memorial services, ecumenical/multi-faith services, reconciliation services, as needed. Job DescriptionJob Title: Campus Minister for Liturgical ArtsAll Campus Ministers at Boston College promote the University’s Jesuit, Catholic mission by working collaboratively to make available to the whole community opportunities for worship, retreats, service-immersion, and pastoral care.
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Demonstrates thorough abilities and/or a proven record of success as a team leader, leading technical implementation of EPM (Enterprise Performance Management) tools:Oracle Cloud EPM; EPBCS - Enterprise Planning, Budgeting Cloud ServicesFCCS - Financial Consolidation & Close Cloud Services; EDMCS - Enterprise Data Management Cloud Services;ARCS - Account Reconciliation Cloud Services;PCMCS - Profitability and Cost Management Cloud Services; and,Narrative Reporting.
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Perform logistical planning and execution for meetings, conferences, and projects; support EHS service teams and related efforts; provide backup to the lab safety specialist and all elements of the BSP, including Committee on the Assessment of Biohazards and Embryonic Stem Cell Research Oversight (CAB/ESCRO) support and administration, database and records management, training reconciliation, website maintenance, and communications.
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Collaborate with Market Access to ensure gross to net policies and procedures are aligned with industry standards and IFRS. Collaborate and align with 3rd party logistics to track sales and accounts receivable for five commercial products Ensure 3rd party logistics are recording Servier product activities in line with Servier policies Manage reconciliation of operating cash accounts for three legal entities to include cash concentration.
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Prepare reports and assist the Cash Manager with the reconciliation of the research AR clearing account. Reviews payment discrepancies and reconciles payments for grant closeout; maintains the payment log and assists in the reconciliation of the log, research clearing accounts, and research Bank account.
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Provides ongoing validation and reconciliation of data within applications, budget recon, payroll recon, etc. Reporting to Sr. Director of Revenue, Financial Operations, Budgeting and Strategy, he/she helps facilitate all aspects of departmental financial operations, including $140M annual operating budget, $35M investment portfolio, $7.0M endowment income and expenditure, 800+ faculty and staff payroll and discretionary accounts with collaboration from Boston Medical Center, Boston University, Faculty Practice Foundation and sponsored institutions.
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Support CMO and PV team in safety case management, adjudication, and reconciliation. Lead CMO-LT meetings, town halls, and support team structure, development, and engagement discussions. Support CMO and PV team in safety case management, adjudication, and reconciliation.
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reconciliation job Company: Optum in Everett, MA
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