A credit score is
a measure of your financial responsibility, and most providers see it as a measure of your likelihood of submitting claims as well.
Credit history has become
a measure of financial responsibility, but for the rising generation, it doesn't make a lot of sense.
However, as your credit history becomes increasingly important for financial transactions that don't include borrowing, some people think that maybe it's time for
this measure of financial responsibility and ability to pay attention to some of the non-credit situations we are involved in every day.
Not exact matches
Bank
of Ghana after noticing the so called irregularities in the operations
of these institutions and knowing very well that customers
of these institutions were not from Cambodia but rather Ghanaians whom they own an outstanding
responsibility of offering
financial security and protect their intetest should have thought about rolling out
measures which would refund the various investments but because we live Ghana, our those wielding power can abuse it and exercise foul discretions without penalization, they rather decided to muddy the whole case in a deliberate attempt to deny or make refund impossible, a true Ghanaian way
of seeking the fall
of others.
In a very real and practical sense, it's become a
measure of overall
financial responsibility, moving beyond the realm
of credit.
But consumers feel that if a credit report and score are going to be
measures of overall
financial responsibility, non-credit payment items should be added to the list.
Opponents
of restrictions on credit checks in employment also use a «sloppy credit, sloppy person» hypothesis to support the practice, arguing that a
financial history is a good
measure of an applicant's organization and
responsibility.
He goes on to describe the reality
of the way many law firms operate: billable hour requirements (even from firms who claim they don't use hours as a basis to
measure performance), increased
financial rewards for increased hours, partner pressure to maximize hours, short - term thinking, disincentives to share client
responsibilities or information, and more.
Fulfilling this precept, Article 80 determines that this policy is governed by the solidarity principle and by the share
of the
responsibilities between Member States, including in the
financial plan, and if necessary, the acts adopted by the EU in executing it policy «shall contain appropriate
measures to give effect to this principle».
Financial responsibility statutes have been held to constitute a reasonable regulation
of the public highways and a proper
measure for protecting the public safety.
Your credit score is a
measure of your overall
financial responsibility, and people who have better credit scores are going to find that they will be offered more affordable renters insurance prices.
Most WA providers are going to see credit scores as a
measure of personal
financial responsibility, and the people who have higher scores are going to find that their prices will be lower.
Property Management — Duties &
Responsibilities Coordinate regular maintenance and repairs as well as emergency resolution through the efficient management
of maintenance team and general / sub-contractors, also participating in restoration and renovation projects to ensure timely completion within designated budgets Develop annual property budget and monitor with monthly variance reports, preparing
financial statements and various regular and ad - hoc reports on property status, including occupancy rates and lease expirations Provide relevant oversight and administration to tenant build - outs, utility service termination and transfer, supply purchasing, and building consolidation processes Support firm management to aid in effective customer service, maintenance, and general property operations, delegating important tasks and assignments while overseeing all critical management aspects Organize, manage, and execute all aspects
of the lease process, facilitating the ease
of operational aspects as well as price / term negotiations, rental agreement reviews, rent collection, impounds, and tenant eviction as necessary Generate increased revenue through tenant referrals as well as consistent lease renewals through effective service and timely issue resolution Identify and develop talent among hired staff and property personnel, utilizing focused training efforts within a performance - based work environment designed to utilize the critical strengths
of assistants, supervisors, and techs Provide continuous assessment
of property usage and needs, while furnishing oversight and guidance regarding effective preventative maintenance programs, renovation considerations, and cost reduction / control
measures Maintain a strong working knowledge
of the leasing property, respective marketplace, and general economic trends Act as a liaison between clients, vendors, sales personnel, support staff, and senior management to facilitate information flow and drive operational efficiency
ING US
Financial Services (Atlanta, GA) 5/2006 — 2/2009 Six Sigma Black Belt • Responsible for identifying, defining, and implementing continuous improvement (Six Sigma) projects • Communicated quality management tools and methodologies to project teams • Established and directed process improvement group reporting process • Cut annual process budget by 20 % by reducing testing / production errors through process standardization • Saved $ 350K
of annual business contract production costs through vendor consolidation and elimination
of manual product assembly • Identified $ 2 million in potential annual savings by developing a check processing distribution strategy • Reduced annual expenses by $ 1.7 million through cost avoidance by optimal vendor selection processes • Minimized business risk and legal mitigations by tracking / confirming contract delivery to clients and standardizing marketing forms practices and control
measures • Mentored Green Belts and team members on their roles and
responsibilities
Director
of Business — Duties &
Responsibilities Recruit and train staff
of 30 in hospital policies, procedures, best practices, and corporate branding Design and implement staff development, recognition, and disciplinary policies and procedures Oversee admissions, utilization review, PB X, imaging center, billing, collections, and wound center registrations Set and strictly adhere to departmental budgets and schedules Author and present
financial reports concerning revenue, expenses, and outstanding collections Identify performance indicators and benchmarks for integration into reporting systems Conduct surveys regarding patient / staff satisfaction, benchmarks, accreditation, and employee benefits Maintain a 99 % patient satisfaction score through attentive and professional standards
of care Negotiate contracts and claims with insurance carriers, Medicare, Medicaid, and other payer sources Increase revenue by 30 % through effective contract renegotiation with suppliers, carriers, and other parties Implement policies, procedures, and equipment to cut hospital costs while enhancing patient care Utilize strong management experience to drive operations in an efficient and professional manner Develop and implement billing controls, cash processing
measures, lockboxes, and other
financial processes Coordinate and oversee internal and external audits ensuring compliance with industry and legal standards Recruit physicians through successful marketing, networking, and other tactics Implement automated Chargemaster
financial application (Craneware) and maintain patient accounts Responsible for HCAHPS and the yearly Quality Assurance Plan Appeal claims when appropriate resulting in $ 400,000 reimbursement from PPO insurance over the last year Build and strengthen professional relationship with community leaders, coworkers, and industry figures Consistently promoted for excellence in
financial management, team leadership, and dedication to mission Develop working knowledge
of hospital operations from patient admission to senior level strategic planning Represent company with poise, integrity, and positivity
Computer Operations Technician — Duties &
Responsibilities Direct information technology department ensuring effective and efficient operations Recruit, train, and supervise computer technicians and administrative personnel Responsible for department budgets, project timelines, and team workflow Assist in the design, launch, and management
of multiple data centers Proficient in the operation, repair, and maintenance
of complex computer hardware and software Develop significant experience with
financial applications and business platforms Oversee system security and performance enhancements to exceed industry standards Utilize cost cutting
measures in the backup
of valuable company data Perform staff evaluations to set professional goals and recognize exceptional service Serve as a liaison between the information technology team and senior leadership Present reports regarding information technology best practices and proposed system upgrades Develop a rapport with company personnel and deliver exceptional service Study industry literature to become an expert on emerging technologies Maintain comprehensive records detailing service calls, system updates, and other pertinent data Represent company brand with positivity, professionalism, and dedication
Compliance Officer — Duties &
Responsibilities Responsible for identification and investigation
of suspicious
financial transactions Examine
financial records, customer activity, and recommend appropriate remedial
measures Maintain comprehensive records detailing ongoing investigations, activity reports, and other pertinent data Coordinate investigations and situation reports with legal department and applicable regulatory authorities Develop proficiencies in industry specific
financial monitoring software programs Perform public figure, employee, Advice
of Drawing, Dreyfuss and International Cash Letter investigations Design and implement employee training and development materials to enhance team efficacy Serve on Oversight Committee to assist in strategic planning and best practice development Train and oversee teller team and bank support staff ensuring professional operations Study internal literature to become an expert on products and services Craft effective presentations and proposals regarding compliance best practices and client investigations Recruit, train, and direct staff ensuring they understand the brand and adhere to company policies and procedures Strictly adhere to budgets and schedules Represent company brand with poise, integrity, and positivity
Regardless, the extensive detachment
of abusive fathers is likely a preferable outcome for battered mothers and their unborn children, especially if the father is submitted to legal
measures that ensure safe visitation with the family, and an enforceable
financial responsibility to the child.