• Responsible for posting insurance and/or patient payments to Epic and balancing those postings to the bank deposits in a timely and accurate manner • Assists Departmental Coordinator in researching and resolving outstanding deposits and unidentified or missing payments • Processes electronic remittances initiating transaction posting in Epic • Works transactions that do not post correctly to ensure that transactions route to the appropriate accounts • Identifies any unidentified payment transactions that route to the clearing account, following facility processes to move non-patient money to correct general ledger account • Balances postings to bank deposits utilizing provided technical tools in Epic and via Microsoft Excel • Maintains timely and accurate posting according to departmental goals and report to management • Documents accounts clearly and accurately • Analyzes and reconciles posting amounts from patient payment and other sources of payment (non-accounts receivable (AR) cash) to the patient accounting system and accounting department • Uses system software, including online credit card systems and the Epic system • Creates, enters, and assigns cash management batches • Opens and distributes mail received from the post office and financial institutions for the various entities services are billed for • Contacts the appropriate third party payors, business entities, or financial institutions to resolve unidentified or missing payments • Accesses any scanned information via One Content imaging system • Completes and reconciles bank deposits daily • Utilizes remittance work queues to resolve payment errors • Reviews and reconciles all postings monthly with the Departmental Coordinator as needed • Participates in educational programs to meet mandatory requirements and identified needs with regard to job and personal growth • Researches accounts in work queues with credit or undistributed self-pay balances, and works to resolve these balances by distributing to other outstanding account, refunding another approved facility, or refunding the guarantor • Investigates insurance overpayments and takes appropriate action from within the work queue to resolve the variance • Processes refund requests received from third party payors, clinical departments, other areas of Revenue Cycle, and leadership • Monitors accounts that fall within out special billing guidelines (i.e. cosmetic, bariatric, IVF, plastics, etc.) to insure pre-payment application is done within a timely manner • Works with the appropriate accountants to maintain a list of all unclaimed property, and maintain a spreadsheet for submission to the state • Takes calls from registration and customer service staff experiencing issues with cash drawers, and works to resolve the issues • Insures all refund requests are received from accounts payable, and processes the checks for submission to third party or guarantor • Maintains current knowledge of payor payment provisions and all local, state, and federal collection laws • Contacts insurance company or employer to determine eligibility, benefits, and payment information necessary to refund or distribute payments • Ability to accurately utilize payor portals to initiate overpayment recoveries • Identifies missing charges and communicates with appropriate coding manager for re-entry • Completes reports assigned by Revenue Cycle leadership for bulk refunds to third party payors • Monitors work queue for inappropriate hospital payments posted to professional billing, and works with appropriate entity for posting • Assists hospital cashier’s office in locating and resolving missing receipts • Aids accounting department in reconciling patient payments for the entity in which the receipt was deposited

• The Consulting Veterinarian in Clinical Toxicology (CVCT) systematically gains toxicology knowledge through the APC’s staged training and mentoring process. • The CVCT plays a critical role at the APC managing cases regarding animals that have been exposed to potentially dangerous substances. • The environment is fast paced, challenging, and loaded with support to help achieve success. • The person in this position shares our expertise with veterinarians, animal owners, and others (e.g., law enforcement, etc.) who are involved in cases. • In addition, the CVCT provides consultation for support staff, advising them in managing APC cases. • The CVCT participates in other projects and events that are established to support APC work, further education, and enhance communication within the ASPCA.

• Perform or review complete title searches for commercial transactions depending on the locality and corporate standards • Analyze records, such as liens, judgments, easements, vital statistics, and property survey to determine ownership and legal restrictions • Properly price commitments, endorsements, policies and guarantees using appropriate schedule of fees and charges • Review and approve a variety of documentation including deeds, operating agreements, and corporate resolutions • Select appropriate write-ups for commitments and policies for both standard and extended coverage

As our project portfolio continues to grow, we are seeking a Quality Coordinator (Site) to lead project quality activities and ensure compliance with project specifications, client requirements, applicable codes, and Victor Energy's Quality Management System. This role is site-based and will work closely with construction, project management, clients, and quality leadership to achieve successful project execution. **Your responsibilities would include:** - Responsible for execution of quality assurance and quality control activities on the project site. - Coordinate and implement project QA/QC activities in accordance with the Project Quality Plan, Inspection and Test Plans (ITPs), and client requirements. - Review, maintain and control project quality documentation, ensuring accuracy, completeness and timely resolution of deficiencies. - Execute inspection activities as applicable, such as for foundations, grounding, structure erection, conductor installation and material receiving activities. - Perform and document inspections while ensuring all check sheets, photographic records and quality documentation are completed and maintained in accordance with project requirements. •\tPromote compliance with the Company Quality Manual, Project Quality Plans, Inspection and Test Plans, and client requirements. - Support all quality team members and ensure requirements are met of the applicable Contract, Client Standards, Provincial and Federal Regulations, and Code(s) of Construction. - Coordinate with the material management team to ensure material receiving inspections are completed and verify material traceability, certification, storage, and conformance to project requirements. - Identify and communicate any material issues to the material management team, i.e. including missing or damaged material. - Document Non-Conformance Reports (NCRs), deficiencies and corrective actions and coordinate with team members through to closure.