Sentences with phrase «ensure timely review»

To help ensure a timely review process, we ask that:

Not exact matches

The report's publishing is timely, as ministers are expected to publish plans on «fairer funding» for schools soon after the Spending Review, as the government says it wants to ensure that all areas are funded justly.

The TIFIA JPO has recently expanded the available pool of legal and financial advisors to ensure that the office can expeditiously perform needed reviews in a timely and thorough manner.

You provide quality assurance review of the drug testing process for the specimens under your purview, determine if there is a legitimate medical explanation for laboratory confirmed positive, adulterated, substituted and invalid drug test results, ensure the timely flow of test result and other information to employers and protect the confidentiality of the drug testing information.

The systems have been reviewed to ensure, to the greatest extent possible, it is accurate, relevant, timely and complete via security testing and evaluation.

To ensure effective preparation and presentation of sound budget estimates for the Department; to foster effective utilization of available resources; to ensure that financial plans are consistentwith approved plans and programs; to establish procedures for the budget phase of the Department's planning and budgeting process; to coordinate program performance planningand reporting throughout the Department, and to ensure preparation of a sound performanceplan for the Department in accordance with the Government Performance and Results Act of1993 (GRPA) and GPRA Modernization Act (GPRAMA) of 2010; to analyze resource and otherimpacts of legislative, regulatory, and budget proposals on departmental programs; to reviewthe budgetary implications of major systems acquisition programs and information technologyinvestments; to periodically conduct formal program reviews; and to assure appropriate stepsare taken on a timely basis to implement newly enacted legislation.

Review your credit report annually to ensure collection accounts drop off your credit report in a timely fashion.

With Respond & Resolve, ensure that you have timely and appropriate responses posted to your hotel reviews.

During the last session of the three - day meeting, the writing team will develop an outline for the review paper, identify writing assignments, and set a schedule to ensure that all writing tasks are completed in a timely manner.

We had our team of experts on call and ready to review the revised registration statement to ensure all information included was accurately reflected and timely completed to re-file with the SEC.

But that's not me, and I think a lot of firms benefit from someone who not only is working on his or her own cases, but has a grasp on what the firm as a whole is working on, and can manage that flow to ensure drafts are completed in a timely manner, reviewed, revised, and ultimately finalized.

Common expense arrears need to be reviewed regularly to ensure that the corporation is able to collect the arrears in a timely and cost effective manner.

TLSC's Veterans Legal Assistance Program coordinates with local Veterans» services offices, and Veterans» organizations to ensure that the applications for benefits and healthcare are timely reviewed and approved.

This Guide covers the components of a legal hold readiness plan to ensure that your client can identify, preserve, collect, process, and review electronic data for disclosure in a timely manner.

â $ cents Minimum 5 years of Litigation experience â $ cents Confident and dependable, with strong initiative and ability to work both independently and in a team oriented atmosphere â $ cents Organize and maintain client files â $ cents Experience liasing with clients, insurance adjusters and defence counsel â $ cents Prepare and edit correspondence and legal documents â $ cents Assist with authorizations, undertakings, discoveries and productions â $ cents Drafting pleadings, routine motions, affidavits of documents, pre - trial / mediation memos, etc. â $ cents Reviewing and summarizing medical documentation â $ cents Trial preparation â $ cents Responsible for tracking limitation periods â $ cents Prior experience working with Ontario & Superior Court of Justice â $ cents Draft and respond to correspondence â $ cents Initiate follow - up as required and communicate with clients â $ cents Calendar management, scheduling meetings and arrange examinations for discovery and mediations â $ cents Coordinate and monitor administrative functions to ensure completion of work accurately and in a timely manner â $ cents Act as liaison between clients and lawyers â $ cents Other duties as required

Service of Process (SOP) handling mitigates risk by ensuring that all legal notices are routed electronically from a registered agent for timely review and response so that critical deadlines are met and manual processing is minimized

The commentary to subrule 5.01 (2) of the Rules of Professional Conduct (in Ontario) further provides that the «lawyer is required to review the non-lawyer's work at frequent intervals to ensure its proper and timely completion.»

She reviews all the important paperwork and ensures they are complete, accurate and processed in a timely manner.

Prepared monthly General Ledger reconciliation, including bank and credit card accounts, ensuring all accounting records were maintained in a timely and accurate manner; reviewed financial statements for abnormalities or inconsistencies.

Maintained and monitored the medical record review process to ensure timely return of requests and distributions

Ensured that graduate applications were processed in timely and fluid manner by reviewing transcripts for pre-requisite courses and creating student files for graduate admissions committee.

Responsibilities include assisting with establishing & maintaining best practices, managing the receipt, review, & acknowledgement of research ethics correspondence, and ensuring timely prep of reports.

Reviewed working capital and cash flow, oversaw debt collections to ensure timely payment from clients.

Communicating directly and courteously with customers to review and verify billing data and ensure timely bill submission.

Review and analyze submission inputs to ensure timely and accurate reporting of results in accordance with US SEC regulations and general accepted accounting principles

Assign responsibilities of reviewing and updating all payment options and methodologies to ensure accurate and timely collection of revenue

Providing training, guidance and technical assistance to the team to ensure timely completion of work; reviewing of team's work papers; evaluating their performance.

At a previous position in accounts payable, I created a procedures manual for the department that ensured invoices were reviewed and paid in a consistent and timely fashion.

Coding Specialist • Handle development of new coding policies and procedures • Ensure accuracy of coded services and make sure that they are complete • Manage accurate and timely ICD - 9 and CPT code selection in accordance to services performed • Handle reviewing duties aimed at claims accuracy and coding compliance • Ensure that patient statements are properly reviewed • Assist in processing payments from insurance companies • Handle organization of patient charts and follow upon claims • Investigate reasons for rejected claims and handle paperwork for refilling claims • Assist in investigating insurance frauds and take appropriate measures to report them

Reviewed daily ticket flow to ensure all issues were properly researched, updated, resolved, or escalated that ensured issues were resolved in a timely manner.

Review, analyze, and disseminate intelligence information for senior leadership, combat and mobility aircrews ensuring information is timely / accurate

• Review and approve all group banquet checks and ensure that any additional costs are timely added.

• Create schedules for each team member, and ensure that they carry out their duties accordingly • Manage the day to day running of the call center by ensuring that all equipment is properly sourced • Implement call center strategies and operations to ensure that the center runs appropriately • Indulge in carrying out needs assessments and performance reviews to ensure smooth operations of the call center • Oversee team members to ensure that that both inbound and outbound calls are being handled properly • Ascertain that team members meet sales goals given to them and those assigned to the team in general • Handle ticket generation and oversight duties, placing special focus on early resolution of clients» problems • Ascertain that all communications, records and data are timely updated and held in strict confidence

Created all travel arrangements for attorneys, and oversaw all business office initiatives and accounting functions, and payroll for Circle L Cattle Company, L.P., and Love Partnership Interests L.P. that were owned by Love & Associates, P.C. Reviewed, screened and distributed incoming and outgoing mail, and ensured timely responses to a variety of correspondence.

Review accuracy, provide coding and obtain approvals to ensure timely invoice payments with an annual budget of over $ 12 Million throughout 15 separately managed properties.

Review incoming and internally generated messages to ensure appropriate staff interaction and coordination occurs in a timely manner.

Delta Care, Front Royal, VA 3/2013 — Present Medical Administrative Assistant • Greet patients and their families as they arrive at the facility and inquire into their appointment status • Check scheduled appointments and perform patient intake and registration duties • Schedule new appointments over the telephone, in person and through email and follow - up with existing patients • Review and validate health cards and insurance information, obtaining coverage information • Create priority list for patients based on appointment statuses and emergency situations • Gather information for patient charts and ensure that all patients» records are kept current • Contact insurance companies to acquire information of patient coverage and to process claims • Coordinate efforts with procurement officers to ensure timely and accurate delivery of medical supplies and equipment

Buying Assistant Restaurant Depot, Carson City, NV 7/2013 — Present • Provide buyers with information on stock levels, and required items • Create and maintain effective liaison with vendors to ensure timely and accurate delivery of goods • Write purchase orders, and provide assistance in buying merchandise from different sources • Identify appropriate resources to obtain goods / items from, placing special focus on budgetary constraints • Assist in developing pricing modules, and providing advice to retail outlets regarding product pricing • Create and manage plans for stock levels, and assist in analyzing consumer buying patterns • Review performance indicators, including sales and discount levels, and provide intervention during changes in demand • Participate in promotional activities, write reports, forecast sales levels, and present new ranges to the management

• Analyze and monitor credit worthiness of assigned accounts • Review and prepare financial and operational reports based on variance analysis • Ensure timely completion of general ledger balances with accuracy • Oversee general accounting activities including transaction recording, account balancing and balance sheet reconciliation • Recommend and approve credit lines within prescribed guidelines • Supervise day to day operations related to cost accounting, deduction and payroll processing

• Determine patients» / participants» requirements services and program enrollment • Develop and implement individual service plans and ensure that participants are kept in touch with • Review both individual service plans and habilitation plans on a periodic basis • Provide advocacy for patients by protecting and upholding their rights and ensuring that their living environment is safe • Assist with obtaining and maintaining benefits such as SSI and SSD and ensure the continuity of Medicaid coverage • Maintain caseloads as assigned by supervisors, ensuring that each case receives the attention that it requires • Oversee and maintain the monthly billing of services, ensuring that bills are submitted on time • Ascertain participants» satisfaction, ensuring that all services are provided in a timely manner, and that appropriate feedback is received

Completed professional reviews in accordance with established policies and timeframes and assisted with intakes of complaints, incidents, and requests of information to ensure timely triage and management of intakes.

Assist store manager to ensure process and systems in store are implemented and regularly reviewed ensuring store ops runs smoothly and issues resolved in a timely manner

PROFESSIONAL SKILLS • Demonstrated ability to coordinate activities by scheduling work assignments, setting priorities and directing the work of janitorial staff • Highly experienced in evaluating and verifying staff member performance through review of completed work assignments • Exceptionally talented in identifying staff training and development needs and ensuring that both are provided in a timely manner • Competent in ensuring workplace safety by implementing core safety and precautionary measures and protocols

• Increased company's market share by 21 % by suggesting and creating advertising campaigns correlating perfectly with its services • Created a huge portfolio for Pepsi Co. spanning 5 websites and 15000 images • Trained 5 groups of newly hired advertising account executives in creating and delivering advertising campaigns based on visionary strategies • Meet clients to determine their specific advertising and promotion needs and provide them with feedback and advice • Orchestrate discussion with clients to provide them with an overview of present condition of their market share • Present campaign pitches to both existing and new clients, ensuring that the pitches address their specific needs • Create portfolios of clients» accounts and monitor related activities in them • Manage and review clients» advertising projects and ensure that they are delivered in a time - efficient manner • Identify accounts with shrinking revenues and reach out to their representatives to provide them with assistance to sustain themselves • Use contacts to generate new business and ensure that «hot» leads are followed up in a timely manner • Organize media briefings and assist in the creation of marketing procedures • Carry out appraisals and evaluations to ensure that project targets are met and clients» requirements are being fulfilled

Junior Civil Engineer — YCCR Company — Colorado Springs, Colorado — April 2004 — December 2008 • Assisted in creation of civil engineering design for oil and natural gas development projects • Collaborated on initiatives to improve oil and gas pipeline designs • Completed compliance documents for construction and environmental developments, including estimates and bid specifications, environmental samplings, and site reconnaissance • Reviewed budget and calendar to ensure cost - effective, timely completion of projects • Maintained client relationships and stayed in contact with supervisors and peers

• Expertise in reviewing a high volume of accounting data on a daily basis with the aim of constant reconciliation • Strong knowledge of handling timely assessments of accounting procedures and handing internal auditing processes • Documented success in identifying missing accounting information and discrepancies and ensuring that they are managed before they get a chance to impact business • Accurate understanding of the various manners in which data points impact financial statements

Timely reviews and ensures accuracy of vendor invoices; prepares accurate check requests and timely submits invoices for payment to client or accouTimely reviews and ensures accuracy of vendor invoices; prepares accurate check requests and timely submits invoices for payment to client or accoutimely submits invoices for payment to client or accounting.

• Greeted patients as they enter the facility • Took patient information for record purposes • Maintained demographic and insurance information • Verified information by interviewing patients • Reviewed medical history and took vital signs • Educated patients about the facility's policies and medical procedures • Recorded billing information • Managed supplies and equipment • Maintained a safe and clean environment for the patients and the doctors • Liaised with insurance companies • Created and maintained record systems to ensure that patients» information was properly recorded • Manned the telephone exchange, answered telephone calls and provided required information • Registered new patients by assisting them in filling out registration forms and providing them with information on required documents • Prepared examination rooms by ensuring that all equipment and supplied were available and in good working order • Assisted doctors in performing examinations by operating medical equipment and providing them with supplies needed to complete the procedure • Prepared patients for examinations by assisting them in changing into robes and providing them with information on what to expect during the procedure or examination • Created and maintained effective liaison with insurance companies to verify patients» insurance coverage information • Contacted insurance companies to determine the status of submitted claims and follow up on delayed or unpaid claims • Calculated co-pays and provided patients with information on how much coverage their insurance company will provide to them for each procedure • Created and implemented supplies inventory systems and contacted vendors and suppliers to ensure timely delivery of equipment and supplies • Provided one on one information of what to expect from a procedure to patients and their families • Administered medication to patients and ensured that medicine refill requests are timely filled • Oversaw the cleanliness, maintenance and sterilization of medical equipment after each procedure • Scheduled patients for appointments and performed follow up duties to ensure that all appointment slots are filled • Handled any cancelled appointment slots by allotting them to patients on the facility waiting lists

• Complete focus on reviewing patients» bills for exactitude and integrity before punching correlating information it into the system • Demonstrated expertise in handling billing discrepancies by constantly checking and rechecking data • Inherent ability to effectively follow - up on patient copays and insurance companies to ensure timely payments • Qualified to evaluate patients» financial standing and establish payment plans accordingly, especially for delinquent accounts

Will work on reviewing regulatory documents for data accuracy, checking documents created by writers, taking responsibility for accuracy of data in assigned projects, and ensuring timely delivery of documents.