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As applicable to assigned area(s): performs the duties of Utilization Review, precertification, concurrent reviews, and retro reviews; completes data collection, call backs, and identified metrics; analyzes data, presents information, identifies trends, and makes recommendations; maintains databases and analytics regarding admissions, resources, etc.
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Review and send overview of loan scenario to SVP of lending when loan exceeds lending approval authority. Review and approve staff timecards within prescribed timeline. Generate reports and design spreadsheets necessary to facilitate audits of past loan files to determine if any procedure changes or adjustments need to recommend to SVP of Lending and VP Mortgage Loan Managers.
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Employee Terminations: Oversee employee terminations in Paycor, distribute state-specific documentation to affected employees, and review termination analytics. Employee Information and Pay Changes: Work closely with Managers, Payroll, and the admin team to process employee change forms and other information related to pay changes in Paycor, ensuring accuracy and timeliness.
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You will also be connected with a full support team that was rated #1 in Nursing Satisfaction by MIT Sloan Management Review. TravelNurseSource is working with Host Healthcare to find a qualified Oncology RN in Kalispell, Montana, 59901.
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Pay Information $2,958 to $3,148 per week About The Position Host Healthcare is an award-winning travel healthcare company with an immediate opening for this Surgical Technician position in Kalispell , MT.
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Manage fixed assets and GL account reconciliations, assist with daily EFT review and communicate with A/P and A/R teams, monitoring internal control procedures and review vendor/customer account setups and oversee year-end 1099 procedures and track department calendar for critical dates.
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Host Healthcare is seeking an experienced Emergency Room Registered Nurse for an exciting Travel Nursing job in Plains, MT. Shift: Inquire Start Date: 12/03/2024 Duration: 13 weeks Pay: $2006 / Week. As a nurse, allied, or therapy professional, you will be matched to one of our responsive recruiters who will have your back throughout your journey.
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On impacted/disputed claims, timely communicate with Claims Manager for review of claim issues and status. Contact insurance department personnel, as requested by Claims Manager for action and other follow up.
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Coordinate, write, review and update district's policies related to suicide prevention and antibullying initiatives. Coordinate the district's planning, development, implementation, and monitoring of student health and wellness initiatives, focusing on suicide prevention, anti-bullying and other related programs.
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Reviews and troubleshoots customer problems and initiates action for repair, replacement return or field service; or refers highly unusual situations to higher authority for review and reconciliation.
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Support as request paralegals/attorneys with file review and preliminary legal research and drafting. E-filing and Scanning documents to update physical and digital files as requested by paralegals and attorneys, including filing/e-filing briefs, memorandums, discovery, letters, and other legal documents.
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Senior Accountant shall assist Controller in the areas of loan accounting review, cash management, banking and warehouse relations, and customer service. Comprehensively and carefully review and approve Accounts Payable bill payments as submitted by Accounting Team.
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With great feedback comes great rewards.
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Review of Commercial Adverse Action files dropped by Lender to ensure completeness of the file prior to the 2nd Review or Approval of the denial (in nCino) following the instruction and timing requirements set forth in the GBCI Adverse Action Guide.
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