Act as central point of contact for all modules for end users for resolution of operational, process and advanced questions about system navigation and functionality (example data setup, site management, site monitoring, templates, filing, reporting, etc.). Provide business process and system expertise to support clinical project teams and functional teams regarding prope

Conduct on site inspections and assessments of property damages for both residential and commercial claims Collaborate with policyholders, insurance agents, and other involved parties to gather information and resolve claims efficiently May occasionally require interacting with parties who express strong emotions or concerns about ongoing inspections or claim resolutions

The Quality Control Data Review Specialist is an effective member of the Laboratory Operations team. Position is accountable for driving results in a fast paced environment by effectively performing various activities at range of complexity to ensure quality and compliance with applicable regulatory requirements. These activities may include reviewing documents and data,

Registering RFQ and RFP s from customers in Offers & Orders database and submitting information to transformer plants for proposal preparation. Conform to the commercial policies of the Transformers business, including cost/price determination, profit requirements, understanding cash flow, understanding contractual terms and conditions, as they relate to policy, as well a

The Senior Accounts Payable Specialist is responsible for day to day operational efficiency of Accounts Payable and the invoice to payment process. Key Responsibilities Completes end to end Purchase Order and Non Purchase Order related invoice processing within service level agreement, including entry, corrections, coding validation, and inquiry management. Ensures the fl

Job Summary The accounts receivable associate is responsible for the receipt and accounting of funds being paid to the organization. Essential Job Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Applies customer payments. Researches and solves payment discrepancies. Processes credit card payments

/What You'll Do Hold daily/weekly get well calls with customers with escalated issues Engage with customers on escalated support issues or critical customer situations Provide expert systems design, recommendations, and configurations Perform in depth diagnostics and troubleshooting using networking tools Assist customers with testing or troubleshooting of networking or cl

At Hitachi Energy our purpose is advancing a sustainable energy future for all. We bring power to our homes, schools, hospitals and factories. Join us and work with fantastic people, while learning and developing yourself on projects that have a real impact to our communities and society. Bring your passion, bring your energy, and be part of a global team that appreciates

The Office Clerk is responsible to the Office Manager for daily processing of company business transactions. This position may be assigned one or more clerical tasks as needed. Some of those tasks may include keypunching for routes, filing, some customer service or a variety of like tasks. Performs other tasks as needed. Our full time employees enjoy 401K Plan with Compan

Posted Apr 26, 2024 Weekly Hours 40 Role Number 200541573 Join a dynamic team of People team professionals focused on product management of our core people solutions. The People Services + Technology team is looking for an experienced Workday product lead to partner with our People teams to drive optimization through process, data and technology solutions. The ideal candi

Position at OFM OFM, a leading office furniture distributor, and a top brand in the HNI Corporation enterprise, is in search of a Warehouse Distribution Assistant to join our team Holly Springs, NC! The main focus of this position is on managing returns including processing, tracking and monitoring returns utilizing our ERP system. This is a dynamic position wherein you w

Include Ensure patient demographic information is accurate and complete Utilize customer hospital systems or approved vendors to research and obtain/verify patient demographic information Validate signature documents such as AOB (Assignment of Benefits), consents, CMN (Certificate of Medical Necessity) Verify patient name is consistent on all documents Verify date of servi

JOB TITLE Accounts Receivable Rep GENERAL SUMMARY OF DUTIES Responsible for assisting with all functions associated with billing and third party payers. Must be an effective communicator who can express himself/herself on a daily basis in a professional manner both verbally and in writing as well as be a proactive professional who can identify collection trends and solve

Accounts Payable Specialist (Hybrid) Requisition Number 2024 2910 04 S&ME is seeking a detail oriented individual with a passion for finance to join our team in Raleigh, North Carolina as an Accounts Payable Specialist . This role offers the flexibility of working from home with also a few days in the office each week. What You Will Do As an Accounts Payable Specialist ,

About the Team Hiring Manager Here's where you'll highlight what your team does. Example You will be part of the Technical Infrastructure team responsible for designing, building and delivering key technical building blocks such as Servers, Storage, Networking, Voice, Databases, Data Centers, Service Desk and Monitoring tools. Our job is to ensure that every WSI location,