This may affect your premium and will mean that we will send
you an updated policy schedule and receipt for adding this item to your policy.
Not exact matches
This can start with implementing a companywide
policy that addresses acceptable and unacceptable device use and provides details of excluded apps, data ownership and
scheduled IT access to the device for
updates.
The U.S. central bank is
scheduled to issue its latest
policy statement and
updated economic projections following a two - day meeting at 2 p.m. EDT.
The Departmental Records Management Office (DRMO) has
updated the Departmental Records Management
Policy and established new processes to ensure that the records retention statements in Privacy Act notices are consistent with approved NARA
schedules.
DATIA Webinar
Scheduled to Help Companies Make the Case to Employers for Expanding Testing and
Updating Drug - Free Workplace
Policies; Ontario Trucking Association Wants Mandatory Drug & Alcohol Testing for Commercial Drivers; Opioid Commission Report Reveals 50 + Recommendations for Solving Opioid Crisis; Don't Lose Your DATIA Member Benefits - Renew Now!
As this forthcoming meeting will not feature either
updated projections for growth and
policy and no regular press conference is
scheduled, there is a lessened chance of a change to the federal funds rate at that time.
Drivers at Nationwide can
schedule an On Your Side Review every year to get an
updated auto insurance quote and an understanding of their
policies.
Once the new address has been
updated you will receive a new
policy schedule, receipt and statement of fact.
To keep your
policy updated, and make sure you're getting the coverage you want,
schedule a Farmers Friendly Review each year, and explore your
policy with your agent.
While a life change may cause you to make an
update to your life insurance
policy, it's not the only reason to
schedule an annual review.
Nationwide members can also
schedule an annual On Your Side review, which assesses your current coverage and is an opportunity to adjust or
update your
policy based on your needs.
But, there is an option that will let you choose how
updates are installed on your own
schedule, but it's buried in Group
Policy.
If you're not experienced with Group
Policy, note that for your update and upgrade schedules to be honored, you have to change this policy setting to En
Policy, note that for your
update and upgrade
schedules to be honored, you have to change this
policy setting to En
policy setting to Enabled.
Specific work duties of a Unit Clerk include collaborating with the medical staff, ordering supplies, greeting patients, answering to their inquiries, taking phone calls, managing patient paperwork, preparing patient charts,
updating records, creating
schedules, making appointments, following hospital procedures and
policies, maintaining patient information confidentiality, implementing infection - control protocols, and reporting to managers.
Created training manuals, reports, trackers and
scheduled monthly training events in order to maintain all employees
updated on company
policies and procedures
PROFESSIONAL EXPERIENCE ELM CARE, Allen, TX (1/2013 to Present) Business Office Assistant • Greet patients and visitors and provide them with information regarding the clinic's services •
Schedule appointments with doctors after ensuring availability of both end • Maintain inventory of office supplies and equipment and create and maintain liaison with vendors and suppliers • Respond to emails and letters by keeping within the parameters of clinic
policies and protocols • Maintain equipment by completing preventative maintenance on it and troubleshoot failures • Maintain office
schedules by delivering and picking up designated items •
Update and maintain databases such as patient records and histories • Assist in event planning such as fundraisers and awareness programs • Take and distribute in - person and over-the-phone messages
Answer and direct phone calls Organize and
schedule appointments Plan meetings and take details minutes Write and distribute email, correspondence, memos, letters, faxes and forms Assist in the preparation of regularly
scheduled reports Develop and maintain a filing system
Update and maintain office
policies and procedures Order office supplies and research new deals and suppliers Maintain contact list Book travel arrangements Submit and reconcile expense reports Provide general support to visitors and act as a point of contact for internal and external clients Liaise with executive and senior administrative assistants to handle requests and queries from senior managers Other duties as assigned Job Requirements Qualifications for the Administrative Assistant Position:
Assist in the preparation of regularly
scheduled reports and other reports as needed * Submit and... Order office supplies and research new deals and suppliers *
Update and maintain office
policies...
Human Resources Partner November 1995 - January 2001 Assisted the Association of 500 employees with staffing and recruitment processes; administered pre-employment test, screened resumes,
scheduled interviews, employment verifications, completed background and reference checks Processed personnel actions that included salary adjustments, merit increases, transfers, leave of absence, pension Calculations, metro check deductions and benefits programs Coordinated new employee orientation and ensure that new hires paperwork is completed accurately Updated the vacancy announcements, bulletin board, ABA web pages, job line and external web sites Composed and submitted job ads to various recruitment sources and tracked monthly advertisement expenses Managed the internal temporary staffing pool and youth employment programs for various internship positions Scheduled and interviewed candidates for administrative positions Formulated and assembled personnel policies and procedures to various department in the Association Scheduled and coordinated blood drives and influenza shot programs for the As
scheduled interviews, employment verifications, completed background and reference checks Processed personnel actions that included salary adjustments, merit increases, transfers, leave of absence, pension Calculations, metro check deductions and benefits programs Coordinated new employee orientation and ensure that new hires paperwork is completed accurately
Updated the vacancy announcements, bulletin board, ABA web pages, job line and external web sites Composed and submitted job ads to various recruitment sources and tracked monthly advertisement expenses Managed the internal temporary staffing pool and youth employment programs for various internship positions
Scheduled and interviewed candidates for administrative positions Formulated and assembled personnel policies and procedures to various department in the Association Scheduled and coordinated blood drives and influenza shot programs for the As
Scheduled and interviewed candidates for administrative positions Formulated and assembled personnel
policies and procedures to various department in the Association
Scheduled and coordinated blood drives and influenza shot programs for the As
Scheduled and coordinated blood drives and influenza shot programs for the Association
Responsible for greeting patients, creating and
updating patient and insurance information in the computer system, verifying and analyzing health insurance benefits, explaining payment
policies and billing / collections processes, generating charge ticket information, accepting, posting, and balancing cash drawer,
scheduling follow ‐ up appointments, and chart delivery and retrieval.
Responsibilities for Administrative Assistant: • Answer and direct phone calls • Organize and
schedule appointments • Plan meetings and take detailed minutes • Write and distribute email, correspondence memos, letters, faxes and forms • Assist in the preparation of regularly
scheduled reports • Develop and maintain a filing system •
Update and maintain office
policies and procedures • Order office supplies and research new deals and suppliers • Maintain contact lists • Book travel arrangements • Submit and reconcile expense reports • Provide general support to visitors • Act as the point of contact for internal and external clients • Liaise with executive and senior administrative assistants to handle requests and queries from senior managers
• Accurately processed payroll as well as monitored vacation / benefit accruals independently • Actively managed wage garnishments and processed termination checks • Accepted accountability for the overall teamwork and stood responsible for meeting the deadlines • Assisted HR department with compensation and benefits for payroll related tasks like processing benefits premiums, wage ceilings, long term disability claims, life insurance, group health insurance, fringe benefits, and overtime pay analysis • Assisted internal and external auditing procedures related to payroll by following company standards and
policies • Monitored and reviewed complete payroll accounts for verification of accuracy and in case of any discrepancies made appropriate corrections and
updates, at the end of every month • Communicated effectively with all staff responding to their requests and inquiries related to payroll information • Correctly made payroll related general ledger journal entries for each record • Created and dispersed payroll vouchers to the company employees every month on the pay day • Created benefit audits and reports for terminated / retired employees • Maintained perfect reconciliations of balance sheet accounts related to the payroll • Executed special research projects regarding payroll management and for detailed analysis of financial facets of payroll • Gave suggestions to the management for the
policy and procedure
updates and refreshers related to payroll management and its financial aspects • Organized and maintained outstanding payroll checks and lists in coordination with the HR department • Managed contacts and communicated regularly with all the internal and external stakeholders ensuring effective flow of information • Organized files, accounts, ledgers, records, employee books for payroll documents and other related purposes • Prepared SDLs — Salary Distribution Journals and other distribution journals every month for payroll accounts • Processed and prepared corporate payroll using Pay Expert Application, managing all paperwork for the wire transfers and generated return funds • Processed payroll changes for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor
scheduling software applications for effective payroll management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthly basis.
Front Desk Supervisor — The Lighthouse Hotel, Port Aransas, Texas — September 2014 — Present • Monitor staff's treatment of guests to ensure consistent, high - quality service for 236 - room hotel • Coordinate and lead various front desk activities, including reservation
scheduling, guest services, phone activity, cash and credit processing, receipt dissemination, and ledger
updates • Support shift manager in
scheduling of employees, taking all vacation requests, labor laws, and hotel
policies into account.
Key competencies include; • Bilingual - French and English • Very outgoing with a friendly demeanor • Provides effective reception services to patients and medical staff, utilizing the best organizational and communication skills • Can work under very strict conditions • Can multitask • Knowledgeable about medical jargon • Highly proficient in computer medical software such as Hospital DB software ■ Professional Experience Receptionist XYZ Hospital Dallas, IL 2012 — Present Key Functions: • Helped patients in filling out medical forms •
Scheduled patient appointments • Answered the telephone, replied to emails and faxes and answered patients questions • Filed and
updated patients records • Maintained the inventory and recorded all the monetary transactions • Registered patients and gave guidance on different medical
policies
Arrowhead Electronic Healthcare, Inc. (Austin, TX) 3/2008 — 8/2010 Manager, Customer Support and Corporate Facilities • Oversaw customer service operations and staff ensuring effective and efficient operations • Set team
schedules, workflows, and documented compliance with all corporate
policies • Trained junior team members in customer service best practices • Tracked and communicated performance metrics for customer service deliverables • Provided phone - based client and team training in various software applications • Studied internal literature to maintain an up to date knowledge of products and services • Maintained and
updated Siebel CRM system ensuring information accuracy • Responsible for the Facility Security SOP and employee compliance • Managed the vendor relationship with the Equity Office of Property Management • Served as office manager ensuring a productive and adequately provisioned work environment • Assisted with payroll, benefit administration, and provided administrative support as needed
Long Island College Hospital (Brooklyn, NY) 2001 — 2004 Manager — Health Information Management • Supervise daily operations of four sub-departments of the Health Information Management Department • Train, supervise, and evaluate staff ensuring efficient and effective operations • Successfully design, manage, and complete projects on
schedule and under budget • Formulate, write, and implement new employee orientation manuals • Maintain and
update policy and procedure manuals
Import / Export Compliance Management — Duties & Responsibilities Lead through example with consistent work ethic, attitude, and professionalism, while executing various operational, support and administrative functions and ensuring both efficient organizational communications and on - going process enhancements Develop and maintain all trade compliance
policies and operations procedures,
updating regularly according to regulatory enhancements initiated by the US government and other related agencies Provide continuous assessment of all execution and resource utilization tasks, while furnishing oversight and guidance regarding process efficiency, delivery and receiving requirements and
schedule adherence Perform needs - based and situational assessments of
policies and procedures to improve operational efficiency, manage and reduce costs, promote both staff and client satisfaction, and ensure adherence to related quality control standards Utilize talent among team members with focused collaboration and the promotion of a performance - based work environment that leverages individual talents for group benefit Prepare complex licenses and agreements in support of all programs, including temporary / permanent export licenses (DSP 5, 6, 61, 73 and 74), foreign employment licenses, technical assistance agreements and amendments, warehouse distribution agreements and other functions Ensure adherence to all Bureau of Tobacco Firearms and Explosives (BATFE) compliance, including submission of permits (ATF 2, 3, 5, 6 and 9), USG and foreign transfers / variances, record - keeping requirements, destructive device movement and shipping requirements Address key client, personnel, and management queries and resolve them in an expedited manner, promoting sustained operational growth through business retention and the leveraging of available resources Oversee critical functions related to technical data transfers and data management, foreign travel and foreign visitor requests Educate, supervise and lead staff in the execution of all related functions, including the execution of audits and briefings Maintain a strong working knowledge of products, services, techniques and relevant tools, while committing to continued advanced technical education with respect to complex concepts and studies as related to position function Act as a liaison between clients, vendors, support staff and other management partners to facilitate information flow
Update the policy manual as laws and the organization's priorities change, and schedule regular reviews of the manual and update accord
Update the
policy manual as laws and the organization's priorities change, and
schedule regular reviews of the manual and
update accord
update accordingly.
Anders Minkler & Diehl once invested time and no small amount of capital for editing, layout, printing and postage to deliver tax tips and legislative and
policy updates to clients on a leisurely quarterly
schedule.