Sentences with phrase «verified following the company»

A small number of businesses have already been verified following the company's pilot scheme.

Not exact matches

TOMS staff has gone through and researched the companies included to verify that they follow through on their social and philanthropic claims.

The ideal agency should promise monthly reports (and more frequent ones when necessary), and when you talk to references, verify that the company follows through.

While it is virtually impossible to be certain that each bottle is 100 % free of all gluten, We are the only camel company that is third - party verified Gluten Free and Paleo Approved, which means that not only are our products Gluten Free but also our whole facility and operation as well, as we have a very strict recall in place IF any contamination was to occur, rest assured our milking room follows a very strict guideline to ensure no gluten or grains come into contact with any of our products.

Verify that the company follows all relevant laws and industry best practices as outlined in the next four subsections.

Your position will be activated following a call from our company verifying your identity, the accuracy and operational function of the number that you have provided.

Follow up with the company owning your debt and verify that it has notified the credit bureaus.

Companies that are accredited by the USDA («certifying bodies») inspect the facilities and records of the farmers and food companies to verify that they are following all tCompanies that are accredited by the USDA («certifying bodies») inspect the facilities and records of the farmers and food companies to verify that they are following all tcompanies to verify that they are following all the rules.

The paramed examiner typically asks these questions face - to - face and often insurance companies will conduct follow - up telephone interviews so that you can verify the first set of answers.

Following the submission of the relevant paperwork, the insurance company must assess your claim, verify that the policy is valid and check that all the conditions have been met.

Facebook took Cambridge Analytica at its word that the company had, in fact, deleted the data harvested from up to 87 million users — and maybe it should have followed up to verify it was actually deleted.

Verified expense reports, credit memos, and payment transactions following company standards using Prophet 21 Accounting software

Based on our collection of resumes for Warehouse Associates, those working in the field complete the following duties: processing orders, maintaining inventories, organizing stocks, inspecting goods for defects, adhering to company procedures and regulations, finding ways to optimize warehousing procedures, verifying invoices, and maintaining working areas clean and organized.

Seeking customer focused candidate for role handling collections, verifying benefits, following - up with patients, and working with insurance companies for claim resolution of patient accounts.

• Collected and verified bills and invoices and entered information in the company's database • Assisted in handling accounts payable and receivable tasks by providing logistical support to the finance department • Monitored corporate expense accounts and assisted in increasing operational efficiency of the finance team • Follow up on delinquent accounts to ensure that payments are made before the end of the financial year • Assisted in the periodic closing procedures by ensuring integrity and accuracy of financial data

• Resolved an extremely complex problem concerning a patient who was ready to sue the hospital for malpractice, by delving deep into his records and determining his hypochondriac status • Collected payments from patients • Verified insurance information • Entered financial information into computerized billing systems • Reconciled daily cash reports • Followed up with insurance companies to ensure that outstanding payments were made on time • Organized and maintained filing systems and ensured that they are kept confidential at all times

• Convert 15000 paper records into the hospital's electronic database within 5 months • Increase insurance payback by 58 % by creating and maintaining effective liaison with insurance companies on the panel • Wrote a booklet on the facility's services and procedures as part of the patient education plan • Greet patients, families and visitors and provide them with information regarding the facility's services and procedures • Answer telephones and provide information asked for and direct patients and families to appropriate departments or rooms • Schedule appointments and follow up on them to ensure that they are followed through • Register patients after verifying that their records are properly updated and accurate • Update existing patients» information in the hospital database

Medical coders are responsible for transferring diagnostic tests, reports and medical records into codes while medical billers upon verifying the codes, submit and follow up on claims to insurance companies.

The Today Show report had one big flaw however: It failed to recognize that although the big database companies dominate the background screening market with giant advertising budgets and rock - bottom prices, many professional background screening firms follow the best practice of verifying the records as up - to - date and accurate before reporting them to the employer.

Packer Some Company — Rockland, ME Jan 2013 — Present • Fold and pack goods and merchandise into the compartment • Prepare units for packaging • Weigh merchandise manually and record the weight into the computer system • Complete formalities following parts and part numbers • Verify BOM's to parts receive from the storeroom

• Assess all insurance claims against patient services rendered and make a to do list • Assist patients in filling our insurance claim forms and verify form data • Ask questions to assist in determining out any ambiguous information • Verify completeness of information on medical insurance forms • Post insurance billing information data into predefined database systems • Make list of insurance companies to contact for billing purposes • Determine how to approach each insurance company on the list, based on its reputation • Contact insurance companies to determine status of claims • Follow up on unpaid claims, including denial, exceptions and exclusions • Ask why claims have been denied and provide relevant correlating information • Resubmit denied claims with additional information to prove denial is inappropriate • Provide information to collection agencies regarding delinquent or past due accounts • Prepare and submit secondary claims for patients with more than one insurance coverage • Maintain understanding of managed care authorizations and limit coverage to a certain number • Verify patients» benefits eligibility and coverage expanse • Maintain knowledge of ICD9 and CPT treatments to be able to handle data entry and claim check duties appropriately • Gather and maintain patient data including medical histories, insurance identification and diaverify form data • Ask questions to assist in determining out any ambiguous information • Verify completeness of information on medical insurance forms • Post insurance billing information data into predefined database systems • Make list of insurance companies to contact for billing purposes • Determine how to approach each insurance company on the list, based on its reputation • Contact insurance companies to determine status of claims • Follow up on unpaid claims, including denial, exceptions and exclusions • Ask why claims have been denied and provide relevant correlating information • Resubmit denied claims with additional information to prove denial is inappropriate • Provide information to collection agencies regarding delinquent or past due accounts • Prepare and submit secondary claims for patients with more than one insurance coverage • Maintain understanding of managed care authorizations and limit coverage to a certain number • Verify patients» benefits eligibility and coverage expanse • Maintain knowledge of ICD9 and CPT treatments to be able to handle data entry and claim check duties appropriately • Gather and maintain patient data including medical histories, insurance identification and diaVerify completeness of information on medical insurance forms • Post insurance billing information data into predefined database systems • Make list of insurance companies to contact for billing purposes • Determine how to approach each insurance company on the list, based on its reputation • Contact insurance companies to determine status of claims • Follow up on unpaid claims, including denial, exceptions and exclusions • Ask why claims have been denied and provide relevant correlating information • Resubmit denied claims with additional information to prove denial is inappropriate • Provide information to collection agencies regarding delinquent or past due accounts • Prepare and submit secondary claims for patients with more than one insurance coverage • Maintain understanding of managed care authorizations and limit coverage to a certain number • Verify patients» benefits eligibility and coverage expanse • Maintain knowledge of ICD9 and CPT treatments to be able to handle data entry and claim check duties appropriately • Gather and maintain patient data including medical histories, insurance identification and diaVerify patients» benefits eligibility and coverage expanse • Maintain knowledge of ICD9 and CPT treatments to be able to handle data entry and claim check duties appropriately • Gather and maintain patient data including medical histories, insurance identification and diagnosis

• Implemented a novel patient scheduling system which provided periodic automatic reminders to patients • Wrote a booklet on the facility's services and procedures as part of the patient education program • Obtained and processed patient information such as medical histories and insurance details • Calculated co-pays for services rendered and processed all cash transactions • Contacted insurance companies to verify patient coverage information and followed - up on claims • Assisted billing department by providing them with information to help them perform billing and coding duties

• Provided support in sorting out source information to derive enterable data • Responded to requests for data retrieval by first verifying that the requester is eligible for the information asked for • Backed up data according to specific timeframes provided and by following company procedures • Used technology to scan documents into management systems and databases while maintaining their integrity • Ascertained security of source and punched in data by ensuring that it is kept confidential

• 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

• 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 closed files

• In depth knowledge of verifying billing accounts and verifying and correcting discrepancies • Strong background in facilitating prompt payments of invoices • Hands on experience in generating financial statements and reports in order to detail the status of accounts receivables • Proficient in soliciting payments from delinquent accounts by employing workable follow - up procedures • Considerable knowledge of evaluating patients» financial statuses and designing appropriate budget plans • Functional knowhow of reconciliation of clients» accounts on a periodic basis • Well versed in handling complex billing structures • Proven ability to interpret billing data and use it to make cost effective decisions • Familiar with popular accounting software such as Deltek • Working knowledge of ICD - 9, CPT and HCPCS • Sound knowledge base of medical terminology and its usage in billing terms • Demonstrated ability to work in a dynamic billing environment prone to detail orientation • Capability of handling billing discrepancies in accordance to the rules and regulations of the organization • Comprehensive understanding of the protocols governing medical billing procedures • Able to build and maintain rapport with patients and insurance company personnel • Substantial knowledge of Medicare and Medicaid policies • Keen knowhow of medical billing and collection practices • Particularly effective in third party operating systems and basic medical coding procedures

• Greet patients when they arrive at the facility and inquire into their appointment status • Verify appointments from the database and provide patients with information on wait times • Ascertain that patients are properly seated and made comfortable during the time they wait for their turns • Handle patient scheduling and follow - up duties over the telephone and in person • Take and record patients» information such as contact details and insurance coverage • Verify insurance coverage details by calling up insurance companies and obtaining feedback • Calculate copays and provide patients with information on timelines within which they need to be paid • Ascertain that all medical and office supplies are made available as and when they are required by the staff

• Greeted patients and verified their appointments by checking scheduling / appointment books • Ascertained that physicians have access to patients» medical records prior to seeing them • Liaised with insurance companies to ensure timely claims follow - up • Performed follow up activities by contacting patients to remind them of their appointments and follow - up visits • Calculated and collected co-pays and patient balances and ensure that appropriate insurance billing activities are performed

• Responded to queries regarding dental services over the telephone and in person • Recorded patient information into predefined office systems and ensured that all patient information was constantly updated • Calculated copays and insurance payouts and followed - up with insurance companies to find out statuses of filed claims • Ascertained that waiting rooms and front desk areas are cleaned and maintained properly • Controlled the inflow of patients by checking appointment cards and verifying appointment times

Medical Biller MEDMARK SERVICES, Bronx, NY 1/2005 to 5/2012 • Collected and verified billing information before organizing it for data entry purposes • Processed medical invoices and adjustments • Added, updated and reviewed claimant data • Contacted insurance companies to verify insurance data • Completed registration and billing of all accounts in appropriate billing systems • Used coded data to produce and submit claims to insurance companies • Followed up on delinquent accounts to ensure that outstanding payments are cleared

• Responded to requests for information over the telephone and in person • Assisted patients in filling intake forms and verified that all provided information was correct • Contacted insurance companies to verify insurance coverages and to follow up on denied claims • Provided patients with information on what to expect during procedures and examinations • Created and maintained inventory of office supplies and dermatology equipment and instruments

• Working knowledge of accurately reading utility meters and efficiently using route books to record data • Unmatched ability to verify readings to determine reasons for abnormal consumption and fluctuations • Proficient in collecting past - due bills by performing follow up duties in accordance to company's procedures

Since there can be mistakes from databases, but the solution is simple: background screening companies should follow a rule in the state of California that requires that any criminal record be verified at the courthouse before being reported to an employer to ensure it is complete, accurate, and up to date at the time the record is reported.

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Systematically tasted and smelled all prepared dishes, and observed color, texture and garnishes.Implemented and supported company initiatives and programs.Consistently kept a clean and safe environment by adhering to all federal, state and local sanitation and safety requirements.Followed proper food handling methods and maintained correct temperature of all food products.Consistently produced exceptional menu items that regularly garnered diners» praise.Quickly and courteously resolved all guest problems and complaints.Prepared healthy, enjoyable breakfasts and dinners for diners.Conducted daily inspections and maintained food sanitation and kitchen equipment safety reports.Enforced appropriate work - flow and quality controls for food quality and temperature.Prepared for each shift by placing a clean cutting board and utensil bath at workstation.Displayed a positive and friendly attitude towards customers and fellow team members.Diligently enforced proper sanitation practices to prevent the spoiling or contamination of foods.Persistently strove for continual improvement and worked cooperatively as a team member.Correctly and safely operated all kitchen equipment in accordance with set guidelines.Consistently verified that kitchen staff followed all recipes and portioned serving guidelines correctly.Actively participated in staff meetings and operated as an effective management team leader.

Professional Experience Chelsea Forest Products (Chelsea, NY) 8/2007 — Present Forklift Operator • Responsible for forklift operation and maintenance of company equipment • Coordinated shipping, receiving, and customer service records • Verified shipment accuracy, completeness, and condition • Unloaded inbound shipments and moved to storage locations • Organized materials in an efficient and effective manner • Located, packed, and loaded shipments onto trucks and trailers • Followed and enforced the highest standards for safety • Provided excellent customer service ensuring client satisfaction