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Prepare and review all required paperwork such as time sheets, accident reports, new hire paperwork, employee training records, work orders, equipment and supply orders, etc. Ensure all mandatory Quality Control site visits are completed and recorded.
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Perform general office duties such as ordering supplies and maintaining records management database systems. Handle all travel, admin, and business issues, prioritizing and executing both business and personal/family responsibilities in a manner that creates streamlined processes and work / life balance for the executive.
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Obtains external medical and immunization records prior to appointment; Forwards clinical information to internal or external specialty services in a timely manner; Process lab letters, phone calls, prescription refill requests, referrals and forms, and obtain prior authorizations for medications, referrals and tests per insurance requirements; Track labs and referrals, scans and indexes appropriate documents; documents all communication with patient per EHR standards.
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Considerable time is spent at a desk using a computer/laptop Attending conferences or training sessions Additional Information Compensation and Benefits As a full-time KIPP Texas employee you are eligible to participate in all KIPP Texas’ benefit plans.
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The Data Authority VP provides guidance for designating applications as System of Records (SORs) and/or Authoritative Redistributors (ARs) and assigning Technology Ownership and Data Ownership in accordance with the Citi Data Governance Policy (CDGP) and Citi Data Governance Standard (CDGS.
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Your impactWork in a SWAT-style team environment to engage with all levels of the organization, including senior executives, to strategize and develop solutions for automation, and operational efficiency across multiple domains.
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The Accounts Payable Processor prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Monitors and researches claim denials and reports all payor payment and/ or denial trends in.
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Near visual acuity required to work with charts and records and to observe patients. Direct ReportsN/AUMC Health System provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment on the basis of race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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Adhere to infection control and hand hygiene guidelines during all patient care activities. Complete all required training prior to due date. Education •Must have completed training through an accredited Medical Assistant training program.
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May include and is not limited to: Inspect building, furniture, bathrooms, guest rooms, and all equipment to ensure it is functioning properly and efficiently, read and record mechanical and other meters to ensure effective energy management, and maintain inspection log and records of scheduled work and repairs.
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Onboard all new salon associates and groomers, ensuring their completion of all training requirements and annual safety certifications, evaluating the quality of grooms, and providing ongoing learning opportunities.
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Be prepared to float to all acute care areas, including medical-surgical, general surgery, renal transplant, telemetry, neuro, and ortho units. - Utilize Meditech for electronic medical records.
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Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers, the California Fair Chance Act, and any other applicable local and state laws.
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Responsible for the integrity and accuracy of all inventories by performing daily audits and maintaining a comprehensive Cycle Count program. + Compiles records by SKU, quantities, Sub-Inventories, and validate EBS Oracle inventories against physical counts to investigate and adjust errors in computation or count and reports reasons for discrepancies.
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Principal Accountabilities Perform maintenance activities including installation, repair, trouble-shooting, diagnostics, and preventive maintenance Conduct repairs in a timely and effective manner, communicating effectively with the Service Writer and Parts team to ensure optimal efficiency Provide input and data for processing work orders, invoices, equipment repair records, and activity reports Maintain organized and safe work area and shop tools.
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