Sentences with phrase «timely data collection»

Provided accurate and timely data collection, documentation, entry, and detailed reporting activities.

A commercial market research firm conducted the fieldwork, to allow timely data collection by experienced interviewers.

Not exact matches

As in the past, this year's edition is built on twin foundations: the detailed data collection and analysis of the Editorial Projects in Education Research Center, which mines its annual policy survey to provide comprehensive, state - by - state grading in key areas of state policy and performance; and the rigorous investigation of a timely issue in education policy by the Education Week reporting staff.

The process of infrastructure development, planning, construction and condition assessment is burdened with challenges of collection and interpretation of data, adoption of innovative methods and timely implementation of new technologies.

Last year the three primary credit bureaus; Experian, Equifax, and TransUnion announced and implemented enhanced standards for the collection and timely updating of public record data reported on consumer credit reports.

Our Law Father Rated data collection system runs every 30 days, continuously monitoring your professional background information and providing timely updates to consumers looking for an attorney online.

We provide secure and timely access to relevant information using a comprehensive range of litigation and eDiscovery technology solutions ranging from data forensics, including Remlox ™ our proprietary tool for remote data collection, early case assessment, document imaging and coding through to secure cloud - based hosting and review.

Ensured timely and accurate data collection, responded to sponsor audits and created corrective action plan if needed

Seeking a position with room for advancement based on proven proficiencies in risk assessment, data security, the analysis of financial reports, the management of organizational cash flow and the facilitation of timely billing and collections activities.

• 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

Billing Analyst is responsible for timely and accurate billing and collections of revenue contracts, maintaining information in the contracts management system, reconciling SAP data and contracts...

• Manage accurate and timely collection and processing of specimen • Perform document maintenance and troubleshooting procedures • Enter patient test data into computer • Prepare patients for blood and urine tests • Follow infection control procedures • Organize blood collection equipment

• Maintained phlebotomy area in neat and clean order and ensured timely supplies replenishment • Followed and implemented required infection control protocols • Maintained patient data and lab accession records • Ensured that all kinds of requirements are met at the time of specimen collection • Maintained integrity of specimen • Followed and executed physician's orders in a timely manner • Maintained workplace safety as per OSHA and DEP regulations

Recruited study subjects, coordinated timely delivery of biological samples for processing, administered data collection instruments and audited databases.

Professional Experience Tropical Shipping (Riviera Beach, FL) 2004 — 2011 Credit & Collections Specialist (2005 — 2011) • Oversee customer credit and collections ensuring timely payments and overall profitable operations • Contact customers for payment on delinquent / aging accounts and assist with any internal or external billing issues • Analyze credit applications and confirm creditworthiness of clients • Author daily reports concerning client accounts, credit status, deposits, and other pertinent data • Work with premier customers concerning contract rates, shipping issues,Collections Specialist (2005 — 2011) • Oversee customer credit and collections ensuring timely payments and overall profitable operations • Contact customers for payment on delinquent / aging accounts and assist with any internal or external billing issues • Analyze credit applications and confirm creditworthiness of clients • Author daily reports concerning client accounts, credit status, deposits, and other pertinent data • Work with premier customers concerning contract rates, shipping issues,collections ensuring timely payments and overall profitable operations • Contact customers for payment on delinquent / aging accounts and assist with any internal or external billing issues • Analyze credit applications and confirm creditworthiness of clients • Author daily reports concerning client accounts, credit status, deposits, and other pertinent data • Work with premier customers concerning contract rates, shipping issues, and claims

Gemaire Distributors, Inc. -LRB-[Insert City, State]-RRB- 12/1992 — 6/1996 Assistant Credit Manager • Held responsibility for credit decisions and the related control, maintenance, and management of approximately 1200 accounts, communicating effectively with customers through professional correspondence or telephone conversation • Batched and balanced checks for both bank deposit and financial log entry, while applying payments to accounts, reconciling bank statements, and auditing all financial files regularly to ensure data integrity • Collected on past - due invoices while working efficiently to resolve disputes • Collaborated as needed with firm attorney after the exhaustion of all practical collections methods • Worked with other members of the finance department to facilitate timely information flow and overall financial accuracy

Sales Manager — Duties & Responsibilities Provide customer service and administrative support across a variety of industries Represent company brand with poise, integrity, and positivity Resolve customer service inquiries in a timely and professional manner Deliver exceptional service resulting in client satisfaction and repeat business Generate significant product sales through networking, referrals, and other tactics Study internal literature to become an expert on company products and services Responsible for official correspondence including letters, emails, telephones, and reception Coordinate meetings, travel arrangement, and special events for senior leadership Assist accounting department with purchasing, billing, and payment collection Direct mailroom operations ensuring accurate and timely shipping and receiving Build and strengthen relationships with key clients, partners, vendors, and coworkers Manage security surveillance ensuring safety of personnel and company assets Oversee office and salon inventory ordering supplies as needed Create a welcoming, clean, and uplifting environment for clients and peers Provide additional support such as data entry and recordkeeping

Professional Experience JP Morgan Chase (Tempe, AZ) 3/2006 — Present Assistant Vice President — Prime Securitized Collections (4/2010 — Present) • Recommend and implement specific procedures to ensure maximum effectiveness and efficiency of service, while establishing efficient operational policies, technological support systems and budgets • Assist in long - term strategic planning for related departmental section, ensuring the attainment of all departmental goals through detailed reporting, trend utilization, and performance tracking • Hold responsibility for the compilation and analysis of statistical data relative to unit productivity, monitoring live calls and providing feedback to staff, coaching, and issue resolution concerning collection and loss mitigation activities • Manage various teams of supervisors, including personnel issue resolution and functional task delegation • Utilize exceptional problem solving abilities while dealing with conflicting financial and personnel variables, developing and recommending viable courses of action as required • Ensure timely performance management of all staff, communicating expectations and closely supervising job functions • Travel to Manila to train staff on loss mitigation processes, train supervisors on procedural adherence, develop customer satisfaction, negotiations, and conflict management documents, and facilitate training class utilization

NIC and Prime Care Technologies (PCT) have engaged in a data collection initiative that aims to provide more timely, accurate and accessible data on the skilled nursing sector.