- Amentum (Holloman AFB, NM)
- …responsible in the timely and accurate completion of all related Transportation Reconciliation Listing (TARS) entries and the timely and accurate subsequent tracing ... actions. Completes and files DD 361 as required for TARS processes. Is the Primary Point of Contact for Amentum GPMS Program in oversight and compliance with the Container Management Program and the Wood Packing Material Program. May be the Senior TMO… more
- Billings Clinic (Billings, MT)
- …transactions. * Maintains and reconciles cash drawer bank by following written reconciliation policies and procedures - ensuring each cash drawer balances daily ... (Front Desk and ED Discharge areas) * Identifies needs and sets goals for own growth and development; meets all mandatory organizational and departmental requirements. * Maintains competency in all organizational, departmental and outside agency environmental,… more
- Good Samaritan (Scotland, SD)
- …of 16 years of age. Previous customer service experience, retail counting and reconciliation of money and knowledge of food service preferred. Possesses ability to ... read, write and follow oral and written directions. Ability to perform basic math. On-the-job training will be provided. Depending upon location of hire, Serv Safe may be required to obtain within a designated time frame. Basic Life Support (BLS)may be… more
- Robert Half Finance & Accounting (Willow Grove, PA)
- …by mail and follow up on unpaid claims and denials for timely reconciliation . Collaborate with staff, physicians, and offices to gather updated patient demographic ... and billing information. Conduct insurance investigations to obtain patient benefits and eligibility, authorizations, and referrals. What We're Looking For: 5+ years of proven experience in medical billing or a similar field. Proficiency with ICD-10 and CPT… more
- Amgen (New Albany, OH)
- …manufacturing process operations such as dispensing of raw materials, material reconciliation , line clearance, basic analytics, and record transactions + Assist in ... the review of documentation for assigned areas (ie procedures, job plans, logs, area audits and batch records) + Assist as training resource on manufacturing tasks and equipment use + Use human machine interfaces (HMIs) to identify alarms and correct line… more
- Amcor (Evansville, IN)
- …company's product lines + Track production and sales statistics + Assist in the reconciliation of resin and regrind weekly and for month end physical inventory. + ... Assist in the monitoring of monthly raw material and finished goods, slow moving inventory and facilitate disposition as needed. + Recommend process improvements for inventory. + Assist with monthly and quarterly cycle counts of all production locations. +… more
- MyFlorida (Tallahassee, FL)
- …issued. Manages property inventories for the Bureau. Performs yearly inventory reconciliation and prepares all necessary documents for filing with General Services. ... Handle surplus property activities. Assists in reviewing administrative activities and coordinating special projects and maintain a teamwork environment. Perform other duties as assigned. Working hours: (A) Daily from 8:00am to 5:00pm Candidate Profile… more
- Molina Healthcare (Racine, WI)
- …member cases and medication regimens. * Care manager RNs may conduct medication reconciliation as needed. * 25-40% estimated local travel may be required (based upon ... state/contractual requirements). Required Qualifications * At least 2 years experience in health care, preferably in care management, or experience in a medical and/or behavioral health setting, or equivalent combination of relevant education and experience. *… more
- Stars and Strikes (Smyrna, TN)
- …Daily Reporting from ADP in a timely manner to operations + Analyze the Data Reconciliation of the DCR for GMs/AGMs and provide them with feedback for resolutions + ... Onboarding portion of new-hire orientation and completing I-9s + Adding new hires to Makeshift so they can be scheduled + Inputting Orientation pay into ADP + Organization and filing of I-9 documents + Responsible for paying gratuities + Ensure all receipts… more
- Catholic Health Initiatives (Lufkin, TX)
- …LUM on the Nursing units. Maintain General Ledger/MAPS system interface and reconciliation by monthly cycle counts and year‐end physical counts. Direct case cart ... activities. Provide decision support data in terms of dollars and volume. Maintain an Official Inventory location. Cost/Product Analysis for Decision Support. Automated Inventory Control/Management 3. Human Resources Management: Departmental staffing. Daily HR… more