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Center 3 (19075), United States of America, McLean, VirginiaLead Payment Card Industry (PCI) Security AdvisorCyber Governance and Risk is seeking an associate to develop into a subject matter expert lead within the Payment Card Industry (PCI) team providing consulting to the enterprise regarding the PCI Data Security Standard (PCI DSS) and other applicable PCI Council standards.
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DUTIES Responsible for recording cash receipts, including working collaboratively with other departments to assist with coding, invoice processing, and payment, along with maintaining the database.
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POSTAL CLERK NO EXPERIENCE REQUIRED – PAID TRAINING PROVIDED – JOB SECURITY The Postal Service is the largest government related agency in terms of employees.
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Key Words: Registered Nurse, RN, Wound Care, Travel Nurse, Contract Nurse, Agency Nurse, Agency RN, RN-MS, RN- Wound Care, Travel RN, Contract, Nursing, RN Wound Care, Travel Nursing*Weekly payment estimates are intended for informational purposes only and include a gross estimate of hourly wages and reimbursements for meal, incidental, and housing expenses.
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The Director oversees practice level and centralized RCM functions including but not limited to: Credentialing, Insurance Verification, Insurance Claim Submission, Insurance Claim Follow Up, Payment Posting, Patient Billing & Customer Service.
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Neither Mr. Appliance LLC ("Franchisor") nor its affiliates have the power to: (1) hire, fire or modify the employment condition of franchisee's employees; (2) supervise and control franchisee's employee work schedule or conditions of employment; (3) determine the rate and method of payment; or (4) accept, review or maintain franchisee employment records.
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Incumbent is also responsible for monitoring and reporting on annual partnership application(s) to the National Endowment for the Arts; overseeing the agency’s grant payment process; and managing administrative functions including all procurement contracts, facility management, inventory, requisitions, expenditures, and documentation of agency administrative and fiscal procedures.
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Charge entry and payment posting. This float pool will service all of Mercy's Centers of Excellence, or specialty, practices - from Oncology, OB/GYN, Orthopedics, and GI, to Urology, Endocrinology, Cardiology, and more.
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Multiple payment methods available, including PayPal, direct check, or online virtual gift card codes. Note: This home based data entry role is designed for earning additional income and should not be viewed as a full-time position.
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Key Words: Cath Lab Technologist, EKG Tech, Electrocardiograph Tech Weekly payment estimates are intended for informational purposes only and include a gross estimate of hourly wages and reimbursements for meal, incidental, and housing expenses.
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Accurately process payments for tickets while following all proper box office selling and payment procedures. This position is responsible for ticket sales with a specialization in Ticketmaster Host & TM1 Sales and providing excellent customer service for our world-class events, including will call service, as needed.
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Job Req ID: 113858 Background Investigator/Applicant Processor Johns Hopkins University Public Safety is seeking highly motivated individuals to work as. The Applicant Processor/Background Investigators work in a team environment and report to the Assistant Director of Background Investigations and Compliance, in Human Resources.
$62,300 - $109,000 a year depends on experienceFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Oversees in partnership with the DVOC team, all third-party COB, payment integrity, subrogation/salvage opportunities or potential fraud occurrences by evaluating the facts of the claim and making appropriate referrals to appropriate Claim, Recovery or SIU resources for further investigation.
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The US Screening Team Lead will:Ensure that daily operational processing is completed according to established program SLAs and regulatory requirementsAnalyze output of OFAC/Sanctions, negative news, PEP and other applicable watchlist screening and make decisions on appropriate action to takeReview payment exceptions (Wires, Checks, ACH etc.
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Operational Finances Understands financial systems at Johns Hopkins School of Medicine, including, but not limited to: Coeus, eRA Commons, SAP (ECC and Business Warehouse), CUFS (legacy), and JPMorgan Chase Payment Net. Versed in SAP finance data infrastructure: Fund Numbers, Cost Centers, Internal Order numbers, GL codes, and the purpose for each category.
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