Clinical
Documentation Specialists provide support to medical staff by analyzing medical information.
Not exact matches
The loan
specialist can walk you through the process, be available to answer any questions you have, help you to
provide necessary
documentation, and streamline the entire process.
A solicitor is a qualified legal practitioner, responsible for preparing legal
documentation, representing and / or defending a client's legal interests and
providing specialist legal advice on a variety of areas of law.
• Conduct contract signing activities for new employees, coordinating expectations, requirements and basic benefits • Track employee evaluation processes and ensure that all evaluations are received in a timely manner • Respond to employees» questions regarding policies and procedures and refer to HR
specialists if required •
Provide assistance with special projects such as HR events, benefits open enrollment and employee communications • Schedule interviews, perform follow - ups and handle reference checks and personnel changes • Maintain and process documentation and records for the human resource department • Perform initial interview of candidates and provide induction and orientation support to new hires • Resolve conflicts and develop programs that increase employee re
Provide assistance with special projects such as HR events, benefits open enrollment and employee communications • Schedule interviews, perform follow - ups and handle reference checks and personnel changes • Maintain and process
documentation and records for the human resource department • Perform initial interview of candidates and
provide induction and orientation support to new hires • Resolve conflicts and develop programs that increase employee re
provide induction and orientation support to new hires • Resolve conflicts and develop programs that increase employee retention
IT Support Engineer — Ellis Memorial Hospital — Sacramento, CA — February 2015 - present •
Provide desktop support for more than 300 doctors, nurses, and hospital technicians • Maintain and troubleshoot network of 500 computer and mobile devices • Create internal
documentation for software / Cloud - based application use • Cable new hospital wing and integrate into larger network, migrating user accounts from previous systemComputer Support
Specialist — LearningTech — Austin, TX — January 2013 - June 2015 • Set up new user accounts on the content management system, email exchange server, and trouble ticket system •
Provided in - person and remote support to more than 50 customers • Ran help desk and resolved issues with guaranteed response time of 24 - 36 hours • Set user permissions following company security guidelines
B&R Agencies, as Agents for ZIM Lines, Charleston • SC 1998 — 2006 Import Department
Specialist Provided expedient and accurate Vessel Discharge Manifest
documentation, and validated vessel arrival in AMS.
Navy Federal Credit Union (Vienna, VA) 2000 — 2003 Recurring Remittance
Specialist • Processed and entered allotments, direct deposits, and other remittance payments into credit union software • Three - time Achievement Award Winner for excellence in leadership and job performance • Verified information for accuracy and identified and corrected errors •
Provided documentation to the designated posting agent including batch numbers and totals • Maintained organized and detailed log of all processed allotments and net pays • Responded to posting inquiries from union members and internal Navy Federal personnel • Assisted team with administrative support as needed ensuring efficient and effective operations
Professional Experience Petroliance LLC -LRB-[Insert City, State]-RRB- 7/1996 — Present Credit & Collections
Specialist • Oversee all accounts receivables including claims management, charge - backs, customer inquiries, and charge - offs as needed • Act accountable for all credit collections as well as for decisions related to credit approval and suspension • Apply customer remittances to corresponding accounts, while identifying and resolving all posting problems with related cash applications, issuing credit / debit memos regularly, and processing daily cash deposits • Lead overall firm direction with regards to accounts receivable administration and cash flow management,
providing relevant guidance, feedback, and direction to finance department staff, management members, and other interested parties • Reduce outstanding receivables and minimize risk associated with marginal customers, consistently exceeding established collections goals while working within all related legal, firm, and industry policies and procedures • Utilize interpersonal skills to maintain quality client service, responding in a timely manner to all
documentation requests • Assist credit manager with daily duties as needed
The family submits requests for changes in the subsidy in writing to the subsidy
specialist and
provides written
documentation of the justification for the change in subsidy.
Supporting professional
documentation must be
provided by the parent to the Permanency
Specialist or their adoption assistance worker.