Sentences with phrase «reviewing file documentation»

I am thorough in gathering borrower information, verifying loan documents and reviewing file documentation while working collaboratively with team members to guide deals successfully from preapproval to closing.

Not exact matches

For any project, Elegant Book Design generates a number of files which include internal documentation, review files such as Adobe PDF documents, graphic design files using PhotoShop, Illustrator and InDesign, as well as JPEG, PNG, TIFF.

On the other hand, a pre-approval entails the lender gathering all necessary documentation — your tax returns, bank statements, pay stubs, and more — packaging the loan, and submitting the file to an underwriter for review.

Your lender reviews the loan file once you complete the application and submit supporting documentation.

Your buyer will then need to provide evidence or documentation regarding the fair market value of the pool to the underwriters reviewing their file.

Under a settlement agreement between the 3 major credit bureaus and New York State Attorney General, the bureaus are now required to use specially trained employees instead of an automated process to review any consumer documentation submitted with disputes involving fraud, identity theft or mixed files.

«File the disputes after reviewing all three credit reports at AnnualCreditReport.com, and include as much supporting documentation as you can provide.»

«It is always preferable for the lawyer to meet with the clients and review the important documentation in the file with the clients at that time.

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

However, I'm genuinely confused after reviewing your file as we have not asked for any additional documentation from your physician, nor has any been received.

Collected and reviewed documentation for a complete file to send to underwriting in timely manner

Enter and maintain documentation of all related activities in data base system as well as hard copy case file, pull reports on activities and complete a self monitoring review of caseload.

Reviewed incoming and outgoing medical documentation and consulted with health care providers when files / documentation was inadequate or unclear when physicians dictated information

Reviewed credit files for proper documentation.

Process, prepare, review, and analyze payroll documentation for pay adjustments while filing daily time reports to ensure logs were compliant with applicable laws.

Support Lab Ops and QA Manager in New York State and CAP inspection, reviewing all Lab personnel files, update confirm licensure, certificates and training documentation are up to date.

Reviewed, maintained and updated over 200 equipment files, ensured files contained all required and accurate documentation.

• Assisted claims managers in sorting out unpaid claims and preparing documentation for evaluation purposes • Liaised with service providers and brokers to support the effective management of unpaid claims • Assisted in the review of claims and provide support in auditing and reviewing assigned claims • Mailed claim checks, filing and processing claims into the company's system • Set diary dates for periodic review of case files and assisted in determining which case files can be closed

Administrative Technician III for Texas Department of Transportation: - Implement improved and time saving procedures; consistently reduce overhead costs, improve workflow and increase office efficiency - Create and maintain a database of public assistance complaints; assign an internal investigator to each case and follow - up once closed - Developed and monitor a calendar system using PowerPoint where accurate records of vacation / sick leave / comp time used and accrued are tracked month - to - month for comparison with monthly time sheets - Answer inquiries from the general public, vehicle storage facility operators, motor carriers, the trucking industry and other state / federal agencies regarding rules, laws and regulations governing the issuance of motor carrier credentials - Prepare correspondence (email and written) and review for completeness and correctness - Field calls and manage administration, resolve a wide - range of staff dilemmas and challenging situations on a daily basisPrincipal Administrative Assistant for Solar Turbines, Inc.: - Provided support to Directors, Department Managers, Project Managers and Project Engineers as well as international personnel - Maintained detailed calendars of appointment schedules for business meetings, conferences, domestic / international travel arrangements and special events - Expertly ran this fast - paced, large office encompassing office and structure maintenance, scheduling of machine / equipment service and repairs, and ordering and stocking office supplies; updated and maintained department web pages - Compiled, created and distributed financial reports and PowerPoint presentations - Edited and formatted technical documentation and maintained filing systems - Coordinated extensive domestic and international travel arrangements, including air, hotel, car and meeting locations - Planned departmental meetings, special events and office movesSenior Administrative Assistant for Solar Turbines, Inc.: - Supported Department Manager and Supervisors, Manufacturing Engineers and shop personnel - Tracked and monitored pending and confidential correspondence and financial information - Prepared apprenticeship packets for distribution; received applications, recorded data, and set - up and coordinated Differential Aptitude Tests; notified applicants of test results and set - up initial interviews - Coordinated special events; managed information systems and maintained web pages; oversee special projects - Resolved office obstacles, communication barriers and complicationsSenior Program Assistant for Solar Turbines, Inc.: - Photographed, downloaded and printed digital pictures of parts, processes and people involved in Rotor CAM area - Created and produced departmental newsletter; initiated Receiving Inspection Records Retention process (scanned records onto CD for easy and accessible retrieval and storage)- Set - up and coordinated meetings and special events; created slide show presentations and maintained web pagesPage 2

• Organized and processed paperwork, reports and all kinds of claims documentation • Entered, recorded and reviewed claims into claims information management system • Performed verification checks on the customer / claimant loss - claims following company's standard policies and procedures • Attended to clients, claimants, field appraisers and management queries, regarding claims using the claims MIS • Forwarded appropriate claims for new losses verifying data for accuracy • Performed billing and payment processes • Processed routine claims transactions related to reserves and issued required checks or receipts • Resolved all kinds of issues / problems regarding claims and payments • Regularly run and generated claims reports for management • Gave formal presentations regarding all claims activities to the senior management at the bimonthly • Utilizing outstanding communication and interpersonal skills maintained strong and positive relationships with the providers, the claimants, and the clients • Provided company with necessary clerical support like handling fax, attending and making telephone calls as directed, filing and photocopying, matching checks with receipts etc. • Prepared, updated and organized customer and client's files • Managed all types of correspondence preparing, reviewing and sending memos, letters, emails, reports, applications, and forms • Provided effective CSR to providers, field appraisers, agents, insurance agencies, clients and customers • Matched incoming emails, mails, and faxes with the claims records • Arranged and set up medical appointments for health claims • Kept department's office supplies stocked • Maintained confidential claims information including correspondence with sensitive information • Accelerated claims correspondences as well as updated claims diaries • Worked in a team on several pilot claim projects • Reviewed and kept the record of closreviewed claims into claims information management system • Performed verification checks on the customer / claimant loss - claims following company's standard policies and procedures • Attended to clients, claimants, field appraisers and management queries, regarding claims using the claims MIS • Forwarded appropriate claims for new losses verifying data for accuracy • Performed billing and payment processes • Processed routine claims transactions related to reserves and issued required checks or receipts • Resolved all kinds of issues / problems regarding claims and payments • Regularly run and generated claims reports for management • Gave formal presentations regarding all claims activities to the senior management at the bimonthly • Utilizing outstanding communication and interpersonal skills maintained strong and positive relationships with the providers, the claimants, and the clients • Provided company with necessary clerical support like handling fax, attending and making telephone calls as directed, filing and photocopying, matching checks with receipts etc. • Prepared, updated and organized customer and client's files • Managed all types of correspondence preparing, reviewing and sending memos, letters, emails, reports, applications, and forms • Provided effective CSR to providers, field appraisers, agents, insurance agencies, clients and customers • Matched incoming emails, mails, and faxes with the claims records • Arranged and set up medical appointments for health claims • Kept department's office supplies stocked • Maintained confidential claims information including correspondence with sensitive information • Accelerated claims correspondences as well as updated claims diaries • Worked in a team on several pilot claim projects • Reviewed and kept the record of closReviewed and kept the record of closed files

-- Screens cases to determine merit, action or conflict of interest — Reviews forms and maintains schedule for 15 person legal firm — Screens incoming clients and coordinates initial meetings with attorney — Interviews witnesses, collects documentation and evidence for upcoming legal cases — Files pleadings, motions, affidavits and motions — Develops subpoenas, arranges subpoena service — Tracks deadlines, and court schedules for court cases

Essential Functions: * Inputs patient data into a confidential website to fax letters to prescribers * Manages billing queues and reports to identify missing documentation * Review pharmacy orders prior to billing to ensure all required documentation is obtained * Reconciles faxes between the pharmacy and prescribers * Organize, scan and electronically file documents * Release billing data to appropriate pharmacy staff for adjudication by transferring claims to the correct plan / department.

HIGHLIGHTS OF QUALIFICATIONS * Prepare documentation for filing in the USPTO * Correspond with client and foreign counsel * Maintain client portfolio * Maintain attorney client list * Knowledge of docketing system * Manage attorney calendar * Prepare attorney expense reports * Handle vendor invoices * Review attorney pro formas (pre-bills) * Arrange attorney travel arrangements and itinerary * Collect and gather facts and r...

Effectively complete SAE paperwork and files documents with sponsor, IRB and FDA, and accurately review and maintain study - specific documentation.

TMCI, Inc., City • ST 2010 Triage and Action Item Analyst Reviewed and correctly triaged trouble tickets and assigned to appropriate departments for swift resolution, avoiding potential healthcare complications associated with duplicate electronic medical records or miss filed electronic historical medical documentation.

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.

QUALIFICATION SUMMARY Demonstrated success in application administration, software release, custom development with varied COTS enterprise software, file transfers across platforms / operating systems (including conversion for formatting / platform), troubleshooting first / second level escalations, knowledge sharing at all levels, peer development, team building and motivation, documentation, subordinate review.

Reviewed all contractual agreements and insurance department regulations; Maintained effective and accurate databases that house associate files; Reviewed and process documentations submitted for new and cancelled associates

Eagle Global Logistics, Denver • CO 1999 — Present Import Specialist Accountable for timely filing of import entries and reviewing documents to ascertain proper documentation is received for each shipment.

Honeywell, Inc. (FOB Klaus, Iraq) 3/2008 — 1/2010 MRAP PBUSE Operator • Demonstrate working knowledge of the PBUSE system • Conduct formal accountability of all MRAP equipment and associated GFE • Generate DA 3161 (lateral transfers) from the PBUSE system • File all supporting documentation (IAW AR 25 -400-2) • Generate and post all incoming transfers documents within 24 hour time period • Prepare weekly and monthly reports of equipment issued to higher headquarters • Review all documents for accuracy prior to posting to the MRAP hand receipts • Enforce standard of accountability and visibility of all equipment issued for the site

The CFA document formats are very compatible with the DAP format; and the evaluators have found that in their most recent review of case files, there has been some improvement in the quality of documentation.

During their review, it is not uncommon for the underwriter to ask for additional documentation and / or clarification on different areas of the file.

Listing, buyer agency, rental property and strata management contracts, amendments thereto, and Contracts of Purchase and Sale are, as soon as possible after their execution, faxed, couriered, delivered or e-mailed to the brokerage's office in order that the managing broker can review the documentation, and that a legible true copy is maintained on file in the office.