When reporting an injury it is necessary to submit an «Employers First Report of Occupational Injury or Illness» form as well as
the appropriate documentation requested by the Workers» Compensation Commission.
A borrower may request deferment in writing, or by completing and signing a deferment form and providing
the appropriate documentation requested on the form.
A borrower may request deferment by completing and signing a deferment request form and providing
the appropriate documentation requested on the form.
Not exact matches
Members are
requested to submit their
appropriate income
documentation to verify their income.
With respect to the
documentation listed in clause (c) of this subparagraph, if the documentary evidence presented originates from a foreign country, the board of education or its designee may
request verification of such documentary evidence from the
appropriate foreign government or agency, consistent with the requirements of the Federal Family Educational Rights and Privacy Act (20 USC section 1232g), provided that the student must be enrolled in accordance with paragraph (2) of this subdivision and such enrollment can not be delayed beyond the period specified in paragraph (2) of this subdivision while the board of education or its designee attempts to obtain such verification.
The
request must include a redacted copy of the medical
documentation (e.g., licensed physician's note) attached in the
appropriate field.
NOTE: When a decision maker
requests appropriate medical
documentation, all timeframes freeze until the requester provides the
documentation requested by the agency.
Accepts
requests to transfer account ownership provided the
appropriate form and any additional
requested documentation is submitted to the Plan.
Make reasonable efforts to ensure that the organization provides a process for (a) receiving and responding to feedback about the accessibility of its goods or services in a manner that is
appropriate in the circumstances and is suitable for persons who are disabled by barriers; and (b) documenting its resulting actions and making that
documentation available on
request.
If the individual provides insufficient
documentation and does not provide the missing information in a timely manner after the employer's subsequent
request, the employer may require the individual to go to an
appropriate health professional of the employer's choice.
• Recorded assets, liabilities, revenues and expenses by compiling and analyzing account information • Handled accounts payable and receivable activities by following set standards and principles of accounting • Documented financial transactions by entering correct information into the system and recommended financial actions by analyzing accounting options • Reconciled financial discrepancies by ensuring that
appropriate data is collected and analyzed • Prepared payrolls and payments by verifying
documentation and
requesting disbursements
• Assisted clients in opening up investment accounts and providing them with information on the company's financial services • Collected
appropriate documentation for new accounts and filed it appropriately • Processed account service
requests from clients • Ensured that clients reports are printed and handed to them in a timely fashion • Input clients records in company database
Presented and provided key financial knowledge to potential investors, and
requested appropriate documentation from share holders to facilitate new account openings.
> Captures patient care data for the initial claim preparation > Registration of all patients, including insurance verification > Responsible for accurate and timely preparation of billing data > Validates all
appropriate coding data for daily processing > Prepares electronic claims for submission to the
appropriate payer > Obtains and submits copies of medical
documentation as required or
requested by third party payers > Reconciles insurance / patient payments > Assists in deposit preparation > Analyzes and resolves claim rejections and denials related to billing or provider issues > Assists in the compilation of monthly reports > Prepares, reviews, and completes patient statements submissions > Answers patient questions, identifies and resolves patient billing complaints > Assists in delinquent account review > Other duties as
requested by the Billing Manager
• Hands - on experience in providing information to customers by firstly verifying
requests and then offering assistance • Highly experienced in completing order forms and requisitions and consulting
documentation to verify order information • Deep insight into preparing invoices and bills, and processing credit card sales and mail order
documentation • Demonstrated expertise in maintaining efficient filing systems,
appropriate to the activities of each assigned unit • Familiar with operating and maintaining office equipment such as computer terminals, printers and scanners • Skilled in answering incoming telephone calls and dispatching
requests, in addition to maintaining information flow in assigned units and / or counters • Unmatched ability to maintain an atmosphere of enthusiastic customer awareness with an emphasis on fast, friendly and courteous service • Effectively able to engage customers through suggestive selling activities, in a bid to increase company revenue • Qualified to process sales transactions with special focus on customer satisfaction and return business opportunities
• First - hand experience in creating and maintaining patients» records in accordance to facility policies and state regulations • Highly skilled in establishing records prior to patients» admission by creating master files for both admitted and discharged patients • Effectively able to collect information from nursing staff, therapists, patients and families and surgeons in order to complete existing records • Deeply familiar with retrieving and filing medical record jackets and
documentation to and from central files • Well - versed in purging and archiving obsolete records by placing them in storage and maintaining storage logs • Especially well - versed in preparing new patient records by following set standards and protocols and maintaining existing ones • Proven record of effectively collecting data, compiling statistical information and preparing reports from medical records information charts • Hands - on experience in determining
appropriate release of medical records and preparing correspondence and forms to respond to retrieval
requests • Demonstrated expertise in establishing and upholding processes to be followed for collection, coding and indexing of medical records • Proficient in maintaining a detailed record of authorized information taken from medical records
Regularly monitors HIV Early Intervention Program records and provides
appropriate reporting and
documentation to the Illinois department of Public Health and the Department of Alcoholism and Substance Abuse as
requested.
Make outbound calls to card holder and merchants to verify charges Make outbound calls to collect on past due balances Review Bank card charges for possible fraud activity Take calls from cardholders concerning lost / stolen cards and begin dispute process
Request proper
documentation from clients to prove validity of debts and file suit in
appropriate court.
• Gather individual's medical information and communicate individual needs to our Nurses and Health Services Manager • Attend and effectively and appropriately participate in medication reviews, medical chart audits, clinics and appointments • Monitor individuals, review records, and provide medical support at various locations within the Residential and Therapeutic Services department to assure an individual's needs are appropriately addressed • Communicate and consult with
appropriate internal / external providers regarding medical needs and concerns; ensure
appropriate information (med audits, health reviews, consult forms, etc.) is disseminated in a timely manner • Consult with the Nurses and Health Services Manager regarding coordination of medical, laboratory and dental care; follow up as required • In conjunction with approved staff, review Medication Administration Records and Physician Orders monthly to assure accuracy • Complete, review, and sign off on medical and health related
documentation; complete paperwork and provide
documentation for individuals» in services meetings • Provide educational in - services to agency staff in
requested medical areas • Enter data and generate data base reports; track and distribute
requested records and other information
Requests for assistance above the basic subsidy package must be accompanied by supporting
documentation from
appropriate sources.
Professional
documentation supporting the
requested change is required, when
appropriate.
Parents are directed to contact their adoption assistance case manager to
request a change and to provide
documentation from
appropriate professionals in support of the
request for change.
If the applicant is accumulating hours from more than one agency or has several art therapy supervisors they should be aware of the
documentation and signatures required at the time of termination to alleviate the problem of acquiring these later the
appropriate forms are provided in the registration package and can be
requested from the registration chair if required in advance.
Then you as the landlord can and should require
appropriate documentation of their
request, in writing.