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Review the New/Return patient form with the patient Complete global assessment for every return patient Complete a learning assessment for every patient on each encounter Assisting in tracking infection rates during suture removal Record vital signs, medication reconciliation and allergy identification.
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Perform medication reconciliation on all scheduled patients each encounter. The Medical Assistant is required to work in the field with the assigned provider as directed by Lead Medical Assistant or MA Manager/Supervisor.
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Maintain small caseload/patient-level responsibilities, following identified workflow and meeting required timeframes for completion of documentation, assessment, medication reconciliation and care planning.
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Conduct in-home assessments including an evaluation of past medical history, review of systems, medication reconciliation, vital signs, and comprehensive physical exam. Experience in gerontology, cardiology, internal medicine, or endocrinology.
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With Quickbooks preferred; experience with the Veracross school management platform is advantageous. working in non-profit accounting required; experience in a school environment strongly preferred.
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Computer asset management, tracking, reconciliation, and life cycle management. Seek out ways to continuously improve IT processes and make recommendations, such as automation in the IT Asset Management System, employee onboarding, off boarding processes and promotion processes.
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Working towards a development portfolio, credentialing at advanced practice defined by the RPS. Teaching experience in clinical and classroom settings Special Skills & Knowledge Essential Good understanding of medicines reconciliation and how it fits into the larger function of hospital pharmacy.
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This role will provide exposure to biopharmaceutical manufacturing operations in a cGMP manufacturing facility which also includes pre-quality review and material usage reconciliation. This will include reports for the process monitoring of upstream cell culture, harvest, and downstream purification operations.
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If you have skills in this area and would be excited to assist us with Quickbooks management and financial reporting, please click ST Board Member and visit our website to learn more. If you have skills in this area and would be excited to assist us with Quickbooks management and financial reporting, please click ST Board Member and visit our website to learn more.
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CECL Analysis: Lead the analysis and reconciliation of current expected credit losses (CECL). Strong analytical skills and proficiency in QuickBooks, advanced Excel, and other Microsoft Office products.
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Experience and high-level proficiency with third party billing, accounts receivable reconciliation. Working knowledge of policies and procedures in the areas of Financial Aid, Admissions, Registration and Advising.
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Duties include, but are not limited to, answering customer calls and providing prompt issue resolution, data entry, assisting in account reconciliation, preparing reports and invoices, processing new accounts and orders and occasional miscellaneous projects.
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Responsibilities include answering customer calls and providing prompt issue resolution; data entry; assisting in account reconciliation; preparing reports and invoices; processing new accounts and orders; making outbound customer calls to obtain information and/or to provide follow up to resolve customer issues; and occasional miscellaneous projects.
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Assist in reconciliation of intercompany invoice transactions monthly within established deadlines. Verify compliance with company policies including 3 way or 2-way match , appropriate signatures , and purchase order requirements.
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The Team:Middle Office Operations is responsible for middle office trade processing, trade settlements, corporate actions, income collection, cash management, cash and position reconciliations, securities lending, and transfer agent control and reconciliation.
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quickbooks reconciliation jobs in Durham, NC
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