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The APC will do an initial medication review, annual medication review and a post-hospitalization medication reconciliation. For NPs: Graduate of an accredited master’s degree in Nursing (MSN) program and board certified through the American Academy of Nurse Practitioners (AANP) or the American Nurses Credentialing Center (ANCC), Adult-Gerontology Acute Care Nurse Practitioners (AG AC NP), Adult/Family or Gerontology Nurse Practitioners (ACNP), with preferred certification as ANP, FNP, or GNP.
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As an CCM Nurse Practitioner/ Physician Assistant per diem you will provide care to Optum members and be responsible for the delivery of medical care services in a periodic or intermittent basis. Actively promote the CCM program in assigned facilities by partnering with key stakeholders (i e : internal sales function, provider relations, facility leader) to maintain and develop membership growth.
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Oversee investment operations, including transaction execution, settlement, and reconciliation processes. In-depth, holistic knowledge of the cryptocurrency ecosystem, including blockchain technology, tokenomics, and market dynamics.
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Responsible for assisting other healthcare professionals by obtaining and recording patient medication histories in the hospital health information system (HIS) and performing a complete reconciliation for the medications to ensure accurate information is available to providers at the time of admission to the Emergency Department or nursing unit.
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InventoryEnsure an accurate and organized store inventory at all times;Oversee store cycle counts, scheduled inventories, and reconciliation with support and direction from the Store Director or Team Manager - Operations.
$21.6 - $24 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We offer weekly payments via ACH (Automated Clearing House). Job Summary: We are seeking a highly organized and detail-oriented Executive Secretary and Administrative Assistant fluent in both Spanish and English, with excellent grammar skills in both languages.
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Assists Branch Manager and Assistant Manager in completing monthly State of the Branch and General Ledger Reconciliation reports, to review the financial activities of the branch and ensure all required actions are conducted.
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Oversees the completion of daily cash, balancing, reconciliation and payroll reports, while supporting store sales and overall operating plan. Albertsons Companies EOE. Handles and is accountable for cash flow and controls including: safe transactions, issues and pick-ups, cash register tills, approving checks, rain checks and refunds, and monitoring checker money handling procedures.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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5+ years of accounting experience in balance sheet reconciliation, accruals, G/L accounts, journal entries, variance analysis, preparing monthly financial reports, budgeting, bank reconciliations, preparing tax returns, annual audit preparation, forecasting, payroll, AR/AP, cash flow, policy, and process development.
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Deposit daily co-pay collections into a safe with all required receipts, reconciliation sheets and reports in a sealed envelope with your signature on the envelope. Must be able to constantly move within the area you are designated 100% of the time – Intermediate Care (IC), Pediatric Care(PC) Acute Care (AC) or EMS/Reception/AC Runway (ERA.
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The Applications Programming department works on the back-end and internal systems that enable our brokerage operations including the handling of customer cash, securities borrowing and lending, regulatory reporting, trade settlement and reconciliation, corporate action processing, customer statements, reference data systems, and IPO processing to name just a few.
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Match ACH payments against the Check Request, ROSI and PQAS backup, scan and then email to the States for reconciling. Match ACH payments against the Check Request, ROSI and PQAS backup, scan and then email to the States for reconciling.
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Oversee tax return preparation, reconciliation, and consolidation. Oversee tax return preparation, reconciliation, and consolidation. Our Greenwich CT client has retained our services to identify a dynamic and strategic Vice President of Finance for their well-established portfolio.
$225,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Responsible for starting the patient's care, including nursing assessment, medication reconciliation, safety assessments and implementing standardized protocols. Responsibilities Responsible for starting the patient's care, including nursing assessment, medication reconciliation, safety assessments and implementing standardized protocols.
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Manages and oversees study close-out activities including but not limited to database lock, reconciliation of vendor contracts, budget, TMF, and study drug accountability. Oversees and provides input to the study drug and clinical supplies forecasting, drug accountability and drug reconciliation.
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ach reconciliation jobs in Port Chester, NY
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