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He Store Operations Associate is responsible for unloading, processing, and stocking freight safely and efficiently to maximize product availability for the customer. Key Roles and ResponsibilitiesProvides customers a positive shopping experiencePerforms cashier duties accurately while processing all transactions per policy.
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The Store Operations Associate is responsible for unloading, processing, and stocking freight safely and efficiently to maximize product availability for the customer. Performs cashier duties accurately while processing all transactions per policy.
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RVU bonus above 22 patients - each additional patient is paid based on the RVU-based payment model. Potential to make $350,000- 240K base PLUS PRODUCTIVITY BONUS BASED ON RVU’S and experience- J1 Waiver (2024) candidates may also apply- Start July 2024 or option to start earlier - BC/BE Family Medicine or Internal Medicine or Geriatric Medicine- Full-time permanent SNF Only position or option to work a hybrid setting of SNF and Outpatient- Monday thru Friday 40-hour schedule.
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Manage expense processing and reimbursement through Concur. Communicate effectively with individuals at all levels to address payment requirements and issues. Proven experience in high-volume AP processing (1,500 invoices per week.
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Who will be responsible for assisting the Production Unit Manager(s) in maintaining and monitoring the day-to-day processing of revenue cycle functions within the production unit. Responsible for maintaining and monitoring the day-to-day processing of assigned work queues as identified by the Production Unit Manager.
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These processes include responsibility for cash management, processing and auditing of paperwork associated with sales, and providing exceptional customer service by answering questions and handling incoming calls.
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Process a variety of member transactions accurately and efficiently in adherence to credit union policies and regulations such as cashing checks, processing deposits and withdrawals, bond redemption, loan payments, cash advances, transfers, and issuing monetary instruments.
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Meets merchandise processing standards and maintains an organized and accessible work areaAdheres to Loss Prevention practices and is aware of and reports potential incidents, to ensure shortage control and to protect company assetsMaintains a safe work environment and reports any potential hazards to store management (e.g., ensuring that exits are unobstructed, ceiling clearance in stockroom is enforced, rugs are not frayed, spills are cleaned up immediately, etc.
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Correctly identifies and performs warrantable repairs by entering accurate information on the condition, cause, and correction into the maintenance system; completing warranty tags as needed and ensuring parts are retained according to warranty guidelines; and creating and processing warranty claims to ensure proper credit is received according to company guidelines.
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Ability to complete loan process, including but not limited to application processing, preparing and completing necessary documents, and administering loan disbursement upon approval. Must be able to answer and perform general loan inquires, including but not limited to calculating payoff statements, updating payment information and adjusting debt protection products.
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Following the laboratory's procedure for specimen collection, handling, and processing, as well as test analyses, reporting, and maintaining records of test results; Completion of clinical rotations in the areas of microbiology, urinalysis, chemistry and hematology; or Fifty week military Medical Laboratory Procedures course and meet qualifications for military enlisted occupational specialty of "Medical Laboratory Specialist.
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Manages and provides leadership to the Purchasing Agents and is responsible for the efficient processing of supply and service orderswith an emphasis on contract compliance, order placement, pricing accuracy, expediting, resolving invoice discrepancies, and resolving internal customer issues.
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Assist with processing contract, legal, and compliance documents as needed, including certificates of insurance, small business plans, reps & certs, and non-complex responses to external customers.
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We are looking for a skilled accounts payable clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
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Performing Intake and Order Processing. As the Lobby CSR , you will be responsible for helping our patients find the right DME products that fit their individual needs. A strong "people personality" with empathy and patience to work with our aging population.
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payment processing jobs in Middle River, MD
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