Sentences with phrase «collection followed the company»

Not exact matches

The Montreal - based company has created a made - in - Canada collection of hand creams, lip butters and body butters that will be available across Canada and the U.S. Typically known for its loose - leaf teas, the beauty line follows the company's foray into other areas of the non-leaf variety.

Following the closing, Andy Dunn, founder and CEO of Bonobos will report to Marc Lore, president and CEO of Walmart U.S. eCommerce, and oversee the company's collection of digitally - native vertical brands.

Companies whose businesses are dominated by either of the following activities: The construction or provision of oil rigs, drilling equipment and other energy - related service and equipment, including seismic data collection.

The companies we evaluated also proved especially evasive about clearly advising users if and how they track users across the internet, whether it be deploying cookies to follow and collect data on individuals across websites and devices, or casting similar data - collection nets via widgets or plug - ins, like social media buttons, or via other types of web - tracking tools embedded on other websites.

This site provides a collection of documents from handouts for parents to guidelines companies must follow for breastfeeding employees.

(Washington D.C.)-- House Democratic Caucus Chairman Joe Crowley (D - NY) issued the following statement on reports that the Trump administration will block states from protecting students from debt collection companies:

Gabrielle Union Collection Launch At New York & Company: Having just returned to the US following her summer vacation in Greece, the actress's glow was intensified by this yellow halterneck cocktail dress from her New York & Company collection which she styled with John Hardy jewels.

A French data protection agency has issued a warning to eight dating companies, following an investigation into the collection of user data.

Please visit our Professional Development Collections for Colorado Schools, Presented by Gale, A Cengage Company, by following the link below:

At some point not long after the Show, perform an evaluation of how your company's lead generation, collection and follow - up program performed.

As explained in this post, your private student loans start out one place but end up — who knows where... There is NO paper trail following the history of a private student loan, so do you expect the debt collection company to validate the debt once challenged?

With registration loans, if you do not follow through with timely repayment, the company can send your account into collections and eventually sue you in a civil court for the balance, you may have your wages garnished, and though rare, they can also repossess your vehicle.

If they can't supply any of the following requested items, the debt collection company can not continue collecting on the debt.

In a press release sent out today the Executive Director of TASC, The Association of Settlement Companies, is quoted as saying the following about attending an upcoming debt collections conference.

We may disclose the information we collect from and about you as follows: (1) with Green Dot subsidiaries and affiliated companies; (2) to our third party service providers that provide business, professional or technical support functions for us; (3) as necessary if we believe that there has been a violation of the Site Terms of Use or of our rights or the rights of any third party; (4) to respond to judicial process or provide information to law enforcement or regulatory agencies or in connection with an investigation on matters related to public safety, as permitted by law, or otherwise as required by law; and (5) as described to you at the point of collection.

Best Western Premier Agung Resort Ubud becomes the company's fourth hotel in Bali, following Best Western Kuta Villa, Best Western Kuta Beach and Best Western Resort Kuta, and joins a growing collection of 15 Best Western hotels and resorts across Indonesia.

What is more, the gaming company says that a strong collection of classic titles will land on 3DS over the following weeks.

Following the success of their first show of rugs held in Somerset House last year, the Christopher Farr's Editions: Contemporary Rugs for Collectors exhibition — previewed during the recent Milano Design Week 2013, where the company also showed a new collection of rugs by celebrated US designer David Weeks — marking the company's 25th anniversary, unveils the first in a series of limited editions (50 - 200), in hand - tufted 100 % wool, ranging in price from # 650 to # 1000.

Tracey Emin has joined with other Royal Academicians to stop the forced sale of the Wedgwood Museum's world famous pottery collection The 10,000 - strong collection looks to be sold by administrators following the collapse of Waterford Wedgwood Potteries company.

One produced by British Petroleum (BP — then known as the Anglo - Iranian Oil Company) documents the company's operations in Iran beginning in 1908 and ending with the nationalisation of the oil industry in 1951; the other the collection of modern Western art acquired by the Tehran Museum of Contemporary Art during the late 1970s and withdrawn from public display for twenty years following the Islamic revolution iCompany) documents the company's operations in Iran beginning in 1908 and ending with the nationalisation of the oil industry in 1951; the other the collection of modern Western art acquired by the Tehran Museum of Contemporary Art during the late 1970s and withdrawn from public display for twenty years following the Islamic revolution icompany's operations in Iran beginning in 1908 and ending with the nationalisation of the oil industry in 1951; the other the collection of modern Western art acquired by the Tehran Museum of Contemporary Art during the late 1970s and withdrawn from public display for twenty years following the Islamic revolution in 1979.

The 2007 EPA collection requests were sent to the following companies: Ash Grove Cement Company (Overland Park, KS); CEMEX, (Houston, TX); California Portland Cement Company, (Glendora, CA); Essroc Cement Corp., (Nazareth, PA); Holcim (US) Inc., (Dundee, MI); LaFarge North America, Inc., (Herndon, VA); Lehigh Cement Company, (Allentown, PA); Lonestar / Buzzi Unicem, (Bethlehem, PA.); and Texas Industries, Inc., (Dallas, TX).

Personal information policies should be reinforced with technological safeguards, and by disciplining employees who do not follow company policies in their collection, use or distribution personal information.

The company's Do series of apps (collection here) have received some small updates including unlimited action buttons and floating buttons that follow you everywhere on your phone, like Facebook's floating chat heads.]

hotforsecurity.bitdefender.com - Following a court battle with the IRS, online cryptocurrency exchange Coinbase will provide the records of 13,000 users to the tax collection agency, the company announced on Feb 23.

Followed company guidelines and refers accounts to collection agencies and adjusted off bad debt or per insurance discount with manager prior approval.

Based on our collection of resumes for Warehouse Associates, those working in the field complete the following duties: processing orders, maintaining inventories, organizing stocks, inspecting goods for defects, adhering to company procedures and regulations, finding ways to optimize warehousing procedures, verifying invoices, and maintaining working areas clean and organized.

Our collection of Audit Coordinator resume samples reveals the following job requirements: knowledge of company operations, strong communication and listening skills, attention to details, confidentiality, and integrity.

Based on our collection of resume samples, these professionals should perform the following tasks: doing research, assisting managers, solving technical issues, writing reports, checking report accuracy, and providing support to company employees.

Seeking customer focused candidate for role handling collections, verifying benefits, following - up with patients, and working with insurance companies for claim resolution of patient accounts.

• Proficient in review and analysis of transactions, sheet balancing and financial auditing • Expert in conducting ratio trends and cash flow analysis • Known for understanding, following and implementing company's financial policies • Demonstrated ability to interact with customers for data collection and account verification • Track record of reducing lease default rate by implementing thorough background check protocols prior to loan sanctioning

Responsibilities also include contacting insurance companies, patients and other outside sources to secure payments from third party payers and to maintain a comprehensive follow up log to ensure claims adjudication and to facilitate daily cash collection and meet departmental goals.

• Assess the facility's need for staff and indulge in activities to interview, hire and train them • Determine need for supplies and medical equipment and ensure that both are procured in a time - efficient manner • Schedule appointments for patients after appropriately determining medical staff's schedules • Create medical records and ensure that they are managed in a secure and confidential manner • Oversee the collection of bills and make bank deposits • Coordinate efforts with medical insurance companies to ensure that outstanding claims are timely paid • Submit billing statements to patients and indulge in follow up activities • Perform data entry and processing duties and generate inventory records • Educate patients and families in a bid to make them understand and appreciate surgical and medical procedures

• Assess all insurance claims against patient services rendered and make a to do list • Assist patients in filling our insurance claim forms and verify form data • Ask questions to assist in determining out any ambiguous information • Verify completeness of information on medical insurance forms • Post insurance billing information data into predefined database systems • Make list of insurance companies to contact for billing purposes • Determine how to approach each insurance company on the list, based on its reputation • Contact insurance companies to determine status of claims • Follow up on unpaid claims, including denial, exceptions and exclusions • Ask why claims have been denied and provide relevant correlating information • Resubmit denied claims with additional information to prove denial is inappropriate • Provide information to collection agencies regarding delinquent or past due accounts • Prepare and submit secondary claims for patients with more than one insurance coverage • Maintain understanding of managed care authorizations and limit coverage to a certain number • Verify patients» benefits eligibility and coverage expanse • Maintain knowledge of ICD9 and CPT treatments to be able to handle data entry and claim check duties appropriately • Gather and maintain patient data including medical histories, insurance identification and diagnosis

• Implement a new process which dynamically synchronized internal and external data, reducing data sync time by 58 % • Identify and immediately address the root cause of data discrepancy for a large volume of data • Introduce a novel data collection method which is 80 % more efficient than the previous one • Analyze, collect and store data in electronic formats, by following specific company protocols for data management • Provide analysis of data and apply analytic procedures to support planning and processes • Handle data in usual formats and convert data into usable forms • Use databases to aggregate or de-aggregate data to ensure that it is understood properly

• Made daily collection calls, and sent letters to outstanding customers • Followed up with insurance companies for payment of claims • Handled invoicing and payments to execute account reconciliations • Assisted in adjustment of account balances through management of debit / credit activities • Processed posting for payments as well as cash receipts • Managed telephone inquiries and client complaints

Quality Assurance Specialist — Home Healthcare Corporation, Serenada, Texas — September 2007 - October 2010 • Reviewed inbound and outbound calls for violations in company policy or credit and collection laws • Logged quality assurance scores in Excel • Communicated results and concerns to proper management through thorough reports • Created and distributed weekly employee evaluations identifying demonstrated strengths and weaknesses • Conducted customer follow - up calls to address poor scores and resolve concerns or complaints • Generated quarterly excel reports for management review

• In depth knowledge of verifying billing accounts and verifying and correcting discrepancies • Strong background in facilitating prompt payments of invoices • Hands on experience in generating financial statements and reports in order to detail the status of accounts receivables • Proficient in soliciting payments from delinquent accounts by employing workable follow - up procedures • Considerable knowledge of evaluating patients» financial statuses and designing appropriate budget plans • Functional knowhow of reconciliation of clients» accounts on a periodic basis • Well versed in handling complex billing structures • Proven ability to interpret billing data and use it to make cost effective decisions • Familiar with popular accounting software such as Deltek • Working knowledge of ICD - 9, CPT and HCPCS • Sound knowledge base of medical terminology and its usage in billing terms • Demonstrated ability to work in a dynamic billing environment prone to detail orientation • Capability of handling billing discrepancies in accordance to the rules and regulations of the organization • Comprehensive understanding of the protocols governing medical billing procedures • Able to build and maintain rapport with patients and insurance company personnel • Substantial knowledge of Medicare and Medicaid policies • Keen knowhow of medical billing and collection practices • Particularly effective in third party operating systems and basic medical coding procedures

Performed all AR and Collections functions and monitored delinquent accounts, contacted clients and insurance companies following up on past due payments and initiated collections processes wheCollections functions and monitored delinquent accounts, contacted clients and insurance companies following up on past due payments and initiated collections processes whecollections processes when required.

MT Sinai Medical Center (Cleveland, OH) 1990 — 2000 Manager EKG / Holter Laboratory / Pacemaker Clinic • Managed 650 patient pacemaker and defibrillator clinic while providing follow - up and emergency care • Responsible for patients from multiple device companies including Meditronic, St. Jude, Guidant, and Biotronik • Administered interrogation of all devices, collection of therapies, and delivered diagnostics • Collaborated with physicians to optimize patient therapies respective of their symptoms and conditions • Coordinated patient data and overall management of the clinic database • Managed daily operations of the Holter monitor lab including scanning and interpretation of 24 hour monitor recordings • Identified any arrhythmias or abnormalities, documented any changes, and followed up with attending physicians • Processed orders and edited the interpreted ECGs including accumulation and dispersal of information • Administered scheduling, connection, removal, and payment coordination with the accounting department

By implementing stringent rules ensuring the proper collection that even fsbo companies have to follow we ensure one of our fundamental tools is not damaged.

Following on from its Jo Malone-esque candles and coastal furniture «inspired by» The White Company, it's about to launch a new copycat collection based on John Lewis lighting.

In 1939 the intriguingly named Penguin Donkey followed — no, not some monstrous hybrid but a neat shelving unit designed, by a company called Isokon, to house your personal collection of Penguins.