Works with analyst to determines needs and allocates staff to achieve cost-effective staffing outcomes in collaboration with Ambulatory Provider Scheduling and Access Coordinator Team, as well as Medical Office Administration. Assesses physical and electronic environment and reports needed repairs and potential hazards to the appropriate department, Minimum two (2) years of complex staffing or patient scheduling experience and demonstrated customer focused service skills, Working knowledge of Kaiser Permanente. PDFelement - Edit, Annotate, Fill and Sign PDF Documents. Assist in developing best-in-class cash collection and disbursement structures and tools and help minimize the global bank charges, Perform daily bank account reconciliations to ensure proper execution of all transactions, Build the configuration of new products launched to merchants in Back Office, Complete enrichment of data for all products in Back Office, Complete configuration of all new Transaction Processing data, Complete configuration of all new ICT data, Follow up with Sales Rep/Account Management/Product Management Teams to obtain additional data for International merchant and partner billing and transaction processing configuration, Assist International Billing Team with related questions and inquiries, Data Analysis and Entry experience a plus, Prior exposure to a professional Sales Environment a plus, Strong interpersonal communication skills to effectively interface with internal/external customers, Ability to work independently and resolve complex problems, Excellent organizational skills, ability to work well in a fast paced environment, ability to evaluate and manage priorities, Competent in computer systems including desktop applications, and other data base applications, Sub regional and country complaints reporting and root cause analysis, Execution of the cost logging, Refund/ Buyback, Product return, New unit ordering, Delivery of a variety of back office tasks e.g. Act as supervisor to team of employees, consultants, and vendors. Experience of both waterfall and Agile SDLCs is ideal for this role, Good technical background in relational database systems required. Resume Details. able to establishing a clear structure to your work to maximise the best use of your time and be able to make logical and solid decisions independently. Creative Resumes. Works in conjunction with the practice manager, physicians and other clinical staff to determine best products for use in the practice, 1+ years of experience in Fraud environment, Understanding of association rules tied to the fraud claims process, Degree in Economics or Management Engineering, Excellent analytical and quantitative skills, Manage consumer interactions professionally, efficiently and with good communication skills, Provide support for extended service agreements pertaining cancellations, payment transfers and refunds, Adhere to published policies and procedures and ensure that all consumer interactions are properly document, Excellent communication skills - verbal, written and digital (email, chat, text), Superior typing skills (speed & accuracy) and proficiency with Microsoft Office applications, Successfully navigates through ambiguity and change, Experience with SAP CRM, Service Power, REX, IPL, Avaya phone systems a plus, Answer all client inquires accurately and in a timely and professional manner. - Select from thousands of pre-written bullet points. cash handling and working with sensitive data, Experience of piece work or a process driven environment would be useful however full training will be given on all tasks, Able to work on your own initiative and drive your own performance and skills, Able to keep motivated as a lot of the tasks are of a repetitive nature, Able to multi skill and change teams/ work types at short notice, Lifting and unloading of stock can apply to this role so manual handling will be required, Greets patients in courteous and polite manner, Assists in simple office and minor surgical procedures, Assists with the education of the patient and/or family as directed by the physician, Contacts patients as needed to give testing results instructions from the physician and scheduling of necessary visits, Answers telephone inquiries and triage calls, Responsible for all laboratory duties including drawing, spinning, prepping blood for testing and maintaining appropriate logs, Enters all test requisitions and encounters in the computer, Preferred: Graduation from an accredited Medical Assistant program with a valid MA school certificate OR Registered Medical Assistant (RMA) OR Certified Medical Assistant (CMA) OR 2 – 5 years of practical clinical experience, Ability to evaluate patient needs, administer prescribed medications, assist physician, With examinations and treatment, prepare and apply dressings, and instruct patients in health measures and self-care as instructed by the physician, Working knowledge of basic Medical Assistant principles and practices, Leverage superior product and policy knowledge and resources to resolve consumer inquiries, thereby avoiding unnecessary repeat calls, Leverage the voice of the consumer to identify and make recommendations on products, brands and service improvements, Obtain information regarding replacement review process, Demonstrated customer obsession resulting in the ability to meet and exceed consumer needs, Pro-active problem solving skills. - Instantly download in PDF format or share a custom link. Interacts with departments to implement improvements in process, Develops solution architecture (both tactical and strategic) to fully manage/support enterprise needs, services, systems and technology management, Mentors team members in relevant technologies and implementation architecture, Practice test-driven development in an Agile/Scrum environment, Regular, consistent and punctual attendance. The basic resume template that you will use in applying in the field of accounting should have a comprehensive and detailed area … Strong provider of office … Serves as liaison for Sedgwick claims for industrial claim payment/scheduling information, Data/Systems Management: Data is entered and processed in multiple software applications to meet employee information needs and assure accurate documentation and coding. Real Estate Investment Trust (REIT), Private Equity, Global Macro, Fixed Income, Mortgage, Credit, Distressed, Long/Short, Risk/Stat/Arbitrage, Emerging markets and Fund of Funds, Addressing and researching security set-up and maintenance, Ensure security's static data for various product types are updated and accurate across systems for various products including equity, fixed income, swaps, bank debt, loans, futures, options, FX, mortgages and repos, Interacting across regions with various internal SS&C GlobeOp departments such as Fund Accounting, OTC Operations, Investor Relations and IT, 3+ years experience with Back Office Operations working for either a Prime Broker, Administrator, Hedge Fund, Mutual Fund, Investment Advisor or Financial/Retirement Planner, Prior experience working in a client service environment with various products including equities, fixed income, repurchase agreements, futures, FX, Mortgages, options, Experience in Corporate Actions and Ratings a plus, Prior experience working with vendors for static/reference data as S&P, Bloomberg, Reuters, IDC, Moodys, MarkIT a plus, Attention to detail and adherence to policies, procedures and controls, Develop, test and deploy code in a variety of programming environments, Participate in second line production system support and incident response, 2+ years' experience as an application developer, Proven practical experience building and supporting applications, Customer-focused with a "service first" mentality and best-in-class written communications skills, Ability to view current procedures and processes as opportunities for enhancement, tuning and improvement where practical in particular a focus on what could be automated or simplified, Technical expertise ; Windows experience is a must, Enjoys a fast paced work environment and working with offshore counterparts, A quick-thinking problem solver, able to assimilate data rapidly in order to present solutions to day-to-day incidents, Able to view current processes and procedures as opportunities for enhancement, tuning and improvement, Open to a shifting schedule, including weekend work, Customer service experience, demonstrated commitment to providing quality customer service, Customer centric approach to problem resolution, Ability to identify risk attributes and take appropriate actions while considering customer impact, Adapts well to an ever-changing environment, Knowledge of PC functions in a Windows-based environment, Works well independently and able to make an independent decision, Responsible for the analysis, reconciliation, and collection of a large portfolio of Customer Accounts with the objective of reducing and minimizing past due balances, Make outbound contacts with end customer contacts to ensure timely payment of invoices, Implementation of permanent account administration, reconciliation and account analysis, Implementation of credit/account management, ascertainment of the payment patterns and, if necessary, implementation of corrective measures, To ensure debt and cash targets are met on a quarterly/monthly basis, To ensure all ledgers are kept clean and reconciled, To ensure full compliance with all associated internal and Sarbox controls, Business Administration or Finance Degree, Relevant and demonstrable experience of a credit and collections role, Knowledge of Microsoft Office and Adobe Acrobat, Ability to reprioritize and negotiate deadlines, Ability to work effectively and proactively, both independently and as part of a team, To manage the resolution of Partner/ Customer queries within corporate guidelines, demonstrating the ability to react professionally in disputed or heated situations, creating solutions that not only meet with customer satisfaction, but also make Partners/Customers feel valued and keen to repeat business with Xerox in line with T&C’s, To manage effectively designated work/stock levels to achieve targets & SLA’s set & escalate as appropriate, To ensure compliance with T&C’s and Business Rules and absolute compliance with corporate guidelines encompassing in particular ethical and financial rules, To encourage positive Partner behavior through feedback on QMS system, To ensure Partner compliance with Portal functionality where available, To provide TL with timely and accurate updates on his/hers aged and outstanding queries, To ensure strict adherence to IC & Sarbox requirements, Achievement of monthly/quarterly targets and SLA, Fluency in English and Dutch, both written and verbal, Self-motivated and willing to learn new skills, Adaptable to a changing environment & flexible with regard to working patterns, Excellent communication and negotiation skills, Resilient under pressure and ability to quickly adapt to unforeseen work demands, One year customer service experience and/or one year call center experience required, Extensive knowledge of Windows, MS Office Suite, and Internet Explorer required, Must be able to work in a team environment, Architecture & Design: Design and develop the architecture for the overall Mobile Back Office as it relates to areas such as services, platforms, cloud infrastructure, databases, scaling and performance, Infrastructure: Responsible for the design of how the MBO will operate within Comcast. CHRONOLOGICAL RESUM ES (Pages 2 – 19) Page 2-10 Miscellaneous layout/content samples … Contacts patients as needed to give testing results instructions from the physician and scheduling of necessary visits. Back office … A resume sample for Back Office Assistant should focus on skills such as administrative abilities, problem solving, multitasking, attention to details, knowledge of office equipment, time management, and computer competences. Your cover letter is a writing sample and a part of the screening process. Must understand the full project lifecycle, Strong knowledge of finance instruments in particular JGB, Due to the nature of the role, the candidate must be fully bilingual. Conducts callbacks per provider instruction in an efficient and timely manner, while maintaining proper telephone etiquette. Office assistant is a generic term that covers many different business and administrative duties. Interface with the accounting team to ensure proper accounting of all treasury transactions, Monitor global disbursement activities for all operational entities. VM, training, Support the development of a truly integrated Omni-Channel experience to continuously improve both consumer service and in-store experience, Manage key retail-related research programmes (mystery shopper & competitor benchmarking) and use the results to develop performance supporting projects for the regions, Support the Director Retail Operations Western Europe in engaging the store operations teams in events such as Directors Retail Operations meetings, District Managers meetings and Model Store, Work closely with Global Retail Operations, Marketing Activation, Visual Merchandising, Merchandising, Business Solutions, Store Development and Profit Protection to implement key functional priorities through the store operations teams, Focus countries/regions: Work closely with key strategic areas (Own Retail and Franchise) to plan, support and drive Retail initiatives that improve Retail performance, Develop new processes as well as optimise the existing ones in Retail Operations across Market Western Europe as agreed with the Director Retail Operations in order to increase operational capabilities within our stores. Maintains a clean, safe and orderly work area. ), Liaising with Treasury Front and Middle Office on a daily basis, Liaising with financial institutions to ensure third party confirmations are received in a timely manner in line with Treasury procedures, Responsible for sending and receiving all bank transfers both daily and weekly, Salmon TMS or other treasury management systems, Provides cross functional expertise in one or more specialty areas of fraud prevention, for example e-commerce or account review, Models call and review practices for peers while maintaining high productivity, displaying initiative, leadership and critical thinking skills above and beyond baseline expectations, Participates on the pilot team for new strategies, systems and processes and provides meaningful, thoughtful feedback for improvements, Thinks outside position guidelines and recommends system or procedure enhancements to reduce Target Corporation fraud losses, Prepares and refers actionable documentation to appropriate Fraud Prevention or Asset Protection Departments for their further investigation, Reviews online orders in a quick, efficient and detailed manner while providing a branded guest experience, When necessary, restricts orders from further fraud losses based on referrals based on information from partners such as Assets Protection, Customer/Guest Contact Team, Industry, 6 months experience in Credit or equivalent experience, Ability to excel in proficiency on Credit Fraud Prevention, Self motivated; able to work independently, Great interpersonal and customer service skills, Proficiency with Windows, Word, Access and Excel, Two years experience in retail environment, Criminal Justice or Assets Protection, or Law Enforcement background, Exposure to ACAPS and New Accounts processes, Perform cross-functionally to proactively identify, document and assist development of processes and gaps, Execute daily processing tasks while working and minimizing exceptions, Use root cause analysis to identify solutions to exceptions, errors and process gaps, Interpret complex data and effectively communicate findings to stakeholders and third-parties, Ensure business requirements and regulations are met and implemented in daily tasks and exception handling, designing and maintaining a quality control process, Provide post implementation user support for applications, projects and processes, Generate routine and ad hoc reports, using them to drive results and performance, Effectively coordinate workload and needs based on competing priorities, Communicate upstream and downstream impact of each task, with an emphasis on making connections and seeing “the big picture”, Use a proactive and positive approach to research and analyze complex business problems to timely and accurate conclusion, recognizing warnings, Ability to demonstrate attention to detail, Ability to organise own work load with the priorities set by the GBS CBE Manager, A minimum of 1 year of experience in a Customer Service Claims environment, Customer-centric approach to problem resolution, Must work well in a team environment, as well as independently, Must have a strong and positive work ethic and follow Bank of America's Core Values, Must be flexible and adapt quickly to change, Ability to multi-task and meet specific performance goals, Should also have great typing skills and be familiar with 10-key, Knowledge of PC functions in a Windows based environment, NQF level 5: 3 year National Diploma/ Higher Certificate, National Diploma in Information Technology, Some form of financial qualification an advantage, BCom or BSc degree, Successful track record in IT environment of Systems Analysis of at least 3 years, demonstrating an ability to meet business needs, 3+ years UNIVERSE/BASIC programming experience, Bring technical expertise for the most demanding projects and participate to the proposal review process as well as to the quotation preparation and to project follow up, Participate to the Booking Profile preparation each period, Prioritizes and assign the inquiries to the team in order to respect our lead times, Control quotations and orders records in our books, Drive proposal and contract reviews in partnership with Nuclear BU, Prepare customer quotations that are on time, technically accurate, commercially verified, offering the best all-round solution, Keep full history of prices, quotations and customer documents, Follow-up on quotations with customers as agreed with Outside Sales, Negotiate sales orders within agreed delegation of authority (DOA), Maintain accurate and complete records in CRM, Ensure that purchase orders are commercially complete and accurate (Contract Review) before processing for order entry in accordance with relevant procedures, Organize internal kick-off meetings when relevant, Communicate with Nuclear BU queries regarding lead-time, specials, etc, Attend customer meetings as required, including customer site visits, Ensure activities are carried out in line with agreed departmental KPIs, Attend relevant technical and commercial trainings as required to maintain a high level of product and process knowledge, including new products as and when released, Comply with local and international Emerson Trade Compliance and Quality Management procedures, as well as the Emerson Ethics policy, with respect to all business activities, Other responsibilities as reasonably required, Performs a variety of patient care activities to assist physicians and nursing personnel including procedures, injections, EKGs, phlebotomy, Delivers quality customer service and maintains established quality control standards, Shows patients to exam rooms according to company standards, Records patient care documentation in the medical record accurately and in a timely manner, Coordinates patient care as directed by physicians, company standards and policies, Processes appropriate documents in an organized and accurate fashion, Respects patient confidentiality at all times, Graduate from an Accredited Medical Assistant program, Ability to use MS Office package or similar programs, 6 months + experience as a Medical Assistant in back office Back office medical assistant, Working knowledge of Health Insurance: HMO, PPO, Medicare and Medicaid, Ability to react calmly and effectively in emergency situations, Effective communication and customer service skills, Provide technical support and advice (Products & tools) by phone and onsite to Siemens partners (Distributors, panel builders, integrators), Prepare offers for our partners and support them in technical configuration of their offers, Participate in price list creation for partners & create quotations for special requests from partners, Ensure the training of partners in products & tools, Promote our products @ customers (partners & end customers), Support correct Order Management (grant on-time delivery, check order conformity, assist Customs agent for technical issues), Support & Prepare promotion & Marketing actions like workshops; fairs, newsletters, etc, Participate in updating Customer contact information & updating CRM opportunities, You have an engineering degree in “courant fort” or similar; ideally you have already worked in a sales oriented activity and have experience in customer contact, You have a founded knowledge in electrical networks and the ability to read electrical plans; practical experience in this domain is a plus, You are fluently French speaking and have a good level of English (spoken and written), You have an open culture and you are a real team player; presentation skills and ability to convince are part of your strong points, You work with a structured approach and solution oriented; you are able to take initiative, Support partners in technical configuration of offers, You have an engineering degree in electrical and/or industrial automation; ideally you have already worked in a sales oriented activity and have experience in customer contact, You have a founded knowledge in electrical networks and the ability to read electrical plans and/ or you have good Knowledge in communication networks (Modbus RTU, TCP, Profibus, Profinet); practical experience in one of these domains is a plus, Founded knowledge of SIMATIC technology is a plus, Education in Business administration - finance or any related area, or equivalent working experience, Languages: English and German (minimum upper-intermediate spoken and written), Good knowledge of MS Office (Word, Excel, Outlook), Good communication skills via phone and emails, Background in Sales Back Office is an advantage, Mobility: Initial knowledge transfer training in Germany for 2 weeks, In your new role, you lead a team of 10 employees handling the Accounts Receivable and Bank Accounting processes for all German entities of Boehringer Ingelheim, ensuring high quality and compliant operations, You manage global intercompany processes like Cash-Pooling and monthly reconciliation processes, The responsibility for Global Credit Management and commercial Credit Insurance for our German and International affiliates will be one of your key tasks, Treasury Back Office including risk monitoring for FX-Deals and compliance with EMIR regulations lies within your area of responsibility, As project lead, you strive for continuous improvement of existing Order-to-Cash processes and standards, Furthermore you work closely with our Deployment teams in projects to integrate new entities into our Global Business Services, Your tasks also include the monitoring of SAP SD interfaces, Past Experience in Financial industry as a Production Support Officer or a similar role (required), 5 years+ experience in IT Application Support in a financial institution, Leading and/or supervising systems projects (Sunsystems, Materials Control and/or BirchStreet) to ensure all new installations/upgrades are completed in accordance with regional standards and policies, Communicating and interfacing with property finance/purchasing teams to carry out the systems project. 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