searches in response to complex Specialty Order cases using system data to determine what type of information, balance... of funds as directed by court. Accurately file case folders for ease in retrieval and for maintaining accurate record...
forms, banking info) Support data governance initiatives and vendor file audits Assist with system uploads, data... entities Enter, update, and validate vendor records in the ERP system Coordinate with internal teams (AP, Procurement...
of duties related to the processing and pre-underwriting of residential mortgage loans. Duties are both file and vendor level... responsibility as the point person and coordinates processing the loan file from receipt in Fulfillment until submission to Closing...
as needed for the Usability Engineering File Aiding teams with preparation of usability-related documentation for regulatory body... usability validation with intended users. Works with design engineers to establish system design, operating, and training...
Our client, a nationally recognized not-for-profit health system, is seeking a Business Office Assistant for a 3-month... Service Answer and direct incoming calls via the central phone system Greet visitors and ensure proper sign-in/sign-out...
and compliance to QA clause flow downs. Document receipt of material in MRP and QA system software database Tools. Document... customer. File, organize, scan and maintain all documents and relevant information in network folders and archives...
and timely patient records in EPIC and other medical record systems Provide administrative support including file management..., report distribution, and system utilization Interact with patients to ensure understanding and deliver a positive service...
all data migration efforts, including: Migration from the current Informix system Design and development of file-sharing... to support the implementation of the Department of Labor and Training’s Workforce Regulation System and Certified Payroll...
Job Description: Processes all purchase order invoices received against HEMM electronic purchase order file. Verifies discount due dates... compliance with Altru Health System policies. Processes physician expense reimbursements approved by Physician Comp Manager...
existing COTS software issues Troubleshooting Server issues Troubleshooting Network issues Troubleshooting Filesystem... Shelf (COTS) software Responsibilities: Provide local agency support for the Spectrum Justice System (SJS) RMS...