Business Process Reengineering Presentation
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The document outlines the process for insurance claims from initiation to resolution. It involves gathering customer information, making a quotation, issuing a policy after inspection, conducting a site survey if a loss claim is made, submitting required documents, and issuing a check. The process is managed by various departments and roles including agents, underwriting, benefits, and involves movement of documents and coordination of information between stages.
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This document outlines the process for insurance policies from intake to claim resolution. It lists the steps as information gathering, quotation, inspection, policy issuance, loss claim by customer, information gathering, site survey, report, document submission, and check issuance. It also identifies the roles and departments involved including agents, underwriting, benefits, and the process owners at Fareeq-e-Takaful.
Loss Control Duties
The document outlines the duties of a Loss Control Consultant which include scheduling appointments with the proper attire and PPE, reviewing past reports on accounts, conducting physical surveys of facilities to identify potential loss exposures, developing service frameworks, completing formal action plans, partnering with claims teams, using machinery questionnaires, managing results within assigned territories, and reviewing monthly inventory reports to schedule service for issues.
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Broker's Assistant Position
The document describes the responsibilities of a Broker's Assistant Position at The Master InsuranceAgency, Inc. The position involves various administrative duties like answering phones, filing, copying and faxing. Additional responsibilities include updating files and policies, obtaining quotes and renewals, making certificates of insurance, contacting clients, processing claims, cancellations and more. The ideal candidate will have business or insurance experience but training will be provided. Fluency in Mandarin, Cantonese or Korean is preferred. The full-time position requires working about 70 hours per week Monday through Friday.
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This document summarizes a contract management software that provides solutions for healthcare, education, and government organizations. It allows organizations to set deliverables and targets, collect reports from service providers, measure performance against criteria, and generate performance reports and dashboards. Key features include contract registers, provider reporting, and compliance controls. The software aims to help organizations overcome issues like untimely or incorrectly formatted reports from service providers.
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Rather than wading through the 1,058 pages of the Proposed Rule, join CareOptimize for a look at the most important takeaways.
In less than 30 minutes, you'll learn:
Are any of your clinicians now exempt?
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Recommended
Group3
This document outlines the process for insurance policies from intake to claim resolution. It lists the steps as information gathering, quotation, inspection, policy issuance, loss claim by customer, information gathering, site survey, report, document submission, and check issuance. It also identifies the roles and departments involved including agents, underwriting, benefits, and the process owners at Fareeq-e-Takaful.
Loss Control Duties
The document outlines the duties of a Loss Control Consultant which include scheduling appointments with the proper attire and PPE, reviewing past reports on accounts, conducting physical surveys of facilities to identify potential loss exposures, developing service frameworks, completing formal action plans, partnering with claims teams, using machinery questionnaires, managing results within assigned territories, and reviewing monthly inventory reports to schedule service for issues.
Audit management solution
The client wanted OFS to develop a web-based audit management and tracking solution to automate their entire audit process. OFS provided a solution that streamlined audit requests and appeals, delivering audit requests in 6 hours compared to 7 days with paper processes. The solution integrated fulfillment, delivery, tracking and reporting into a single tool, allowing for accurate revenue impact reporting and compliance with healthcare standards. A team of 5 developers enhanced the solution over 2 years to meet all requirements.
Broker's Assistant Position
The document describes the responsibilities of a Broker's Assistant Position at The Master InsuranceAgency, Inc. The position involves various administrative duties like answering phones, filing, copying and faxing. Additional responsibilities include updating files and policies, obtaining quotes and renewals, making certificates of insurance, contacting clients, processing claims, cancellations and more. The ideal candidate will have business or insurance experience but training will be provided. Fluency in Mandarin, Cantonese or Korean is preferred. The full-time position requires working about 70 hours per week Monday through Friday.
Treatment Performance Metrics
The document outlines changes to the PGS system for the next fiscal year, including moving to a performance-based contracting model where contractors can earn a 5% performance payment each year by meeting five metrics related to things like completing enrollment surveys, seeing clients within 5 days, submitting reports on time, reaching penetration rates, and spending on gambling treatment services. Data on the first half of the fiscal year will be reviewed in March 2016 to determine if the performance payments are earned.
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MACRA is quickly approaching year 2. CMS recently released their 2018 Proposed Rule, and there are some significant changes everyone should be aware of.
Rather than wading through the 1,058 pages of the Proposed Rule, join CareOptimize for a look at the most important takeaways.
In less than 30 minutes, you'll learn:
Are any of your clinicians now exempt?
What is a Virtual Group, and will it save you money?
Are your practice's priorities aligned with the newly weighted categories?
How can the Proposed Rule increase your 2018 bonus?
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- Currently processes are divided into siloed departments, leading to long lead times and complexity.
- Authority is centralized, requiring multiple approvals that slow the process.
- Customer priority is not established, with all applications treated equally regardless of customer type.
The proposed solution converges tasks into an end-to-end process handled by a cross-functional "Fareeq-e-Takaful" team. It also implements a flattened authority structure and prior
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Resume 16
I am very versatile in my career. I have developed extensive knowledge in legal research, file and discovery preparation and and other duties. I possess advanced knowledge in Microsoft Office Suite for Word, Excel, Access and Power Point. In addition, I am able to type 50 wpm. I am very organized and detail oriented and able to multi-task
Executive SummaryIntroduction.docx
Executive Summary:
Introduction:
1) Lack of Training on System of Record:
2) Separation of Duties
3) Discover card Convenience Checks:
4) Rubber Stamping:
5) Lack of Audit:
While Joe
Body
The
This is part of the fraud investigation report and below individuals were interviewed.
Procedures:
In addition to conducting interviews, the fraud investigation team reviewed the current procedures in the areas procurement and payroll.
Procurement:
1. Supervisor completes Purchase Order including the following required information and sends to Accounting Technician for processing:
a. Recommended Vendor
b. Description of item (s) or services required.
c. Quantity
d. Estimated price per unit
e. Budget/Accounting Code
f. Signature and date
2. Accounting Technician
a. Receives Purchase Order
b. Enters Purchase Order Number and date into Purchase Order Journal
c. Determines Verifies inventory isn’t sufficient to meet request
d. Determines purchase process
i. Small purchase under $100 – Non-competitive local purchase
ii. $100 - $499 – Documented price comparison
iii. Over $500 – Financial Manager approval to solicit at least 3 formal competitive bids.
iv. Financial Manager approval signature on Purchase Order
e. Orders item/service via copy of Purchase Order
f. Receives supplies and initials packing slip.
g. Accepts services as completed and initials vendor invoice
h. Files all paperwork in individual vendor file
i. Notes items or services received on office copy of Purchase Order.
3. Posts Accounts Payable
i. Credits account Payable
ii. Debits Asset Account
4. Processes Invoice
a. Compares invoice to packing slip/purchase
b. Processes electronic payment or cash payment (Petty cash fund)
c. Debits Accounts Payable
Credits Cash
(Field Offices require prior approval to use local checking accounts.)
Payroll:
1. Employee completes time sheet
a. Name
b. Employee Number
c. Date of work charged
d. Organization Code
i. 000 –Headquarters
ii. 001 – 010 Region Number
iii. 01 – 052 – Field Office See Organization Manual
1. Note Wyoming is 050
e. Activity code
i. 0001 –Administration – fill out time for administration
ii. 002 - Vacation
iii. 003 - Sick Leave
iv. 004 - Comprehensive Leave – paid by more time off they will 90 hours per week and they wont work on summers
v. Survey
vi. Design
vii. Construction
viii. Other – Explain in comments section on back
f. Comments: Add comments including name/location of training
g. Signature and date submitted to supervisor
2. Supervisor
a. Sign and date
3. Accounting Technician
a. Review for completeness
b. Enter into Payroll System
c. Initial and date
d. Prepare ad hoc payroll reports as requested
Results
Procurement:
Payroll:
Follow-Up Recommendtions:
Conclusions in Report:
Joe’s Engineering, LLC
Payroll Procedures
1. Employee completes time sh ...
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The document outlines the insurance policy purchase workflow which includes:
1) Setting appointments with clients to discuss needs, obtain medical records, and illustrate policy options from multiple carriers.
2) Presenting policy options to clients, completing applications, and obtaining necessary signatures.
3) Submitting complete applications and medical records to carriers and verifying processing steps like underwriting and issuance.
4) Receiving issued policies, obtaining final signatures, and submitting all delivery documents back to the carrier.
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The document discusses the benefits of meditation for reducing stress and anxiety. Regular meditation practice can help calm the mind and body by lowering heart rate and blood pressure. Studies have shown that meditating for just 10-20 minutes per day can have significant positive impacts on both mental and physical health over time.
Moneran Kingdom
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The document discusses modeling web applications using the Web Application Extension (WAE) for UML. The WAE allows web pages and other significant web elements to be represented in UML design models. It introduces stereotypes for classes like server pages and client pages to model different aspects of web pages. It also includes stereotypes for associations between model elements like links, builds, submits, and redirects. The document provides examples of using WAE stereotypes to model elements of a sample microblogging application and a lab's wall of text website.
Unit 05: Physical Architecture Design
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Testing is the process of evaluating a product to find errors and improve quality. There are different levels of testing including unit testing, integration testing, system testing, and acceptance testing. Usability testing involves having potential users evaluate how easy a website is to use. It is important to test early and often throughout the development process to find and address errors as early as possible.
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The document is a business process reengineering report for Takaful Pakistan, an Islamic insurance company. The report identifies issues with Takaful Pakistan's traditional fragmented processes and proposes solutions based on business process reengineering principles. Key points:
- Currently processes are divided into siloed departments, leading to long lead times and complexity.
- Authority is centralized, requiring multiple approvals that slow the process.
- Customer priority is not established, with all applications treated equally regardless of customer type.
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Resume 16
I am very versatile in my career. I have developed extensive knowledge in legal research, file and discovery preparation and and other duties. I possess advanced knowledge in Microsoft Office Suite for Word, Excel, Access and Power Point. In addition, I am able to type 50 wpm. I am very organized and detail oriented and able to multi-task
Executive SummaryIntroduction.docx
Executive Summary:
Introduction:
1) Lack of Training on System of Record:
2) Separation of Duties
3) Discover card Convenience Checks:
4) Rubber Stamping:
5) Lack of Audit:
While Joe
Body
The
This is part of the fraud investigation report and below individuals were interviewed.
Procedures:
In addition to conducting interviews, the fraud investigation team reviewed the current procedures in the areas procurement and payroll.
Procurement:
1. Supervisor completes Purchase Order including the following required information and sends to Accounting Technician for processing:
a. Recommended Vendor
b. Description of item (s) or services required.
c. Quantity
d. Estimated price per unit
e. Budget/Accounting Code
f. Signature and date
2. Accounting Technician
a. Receives Purchase Order
b. Enters Purchase Order Number and date into Purchase Order Journal
c. Determines Verifies inventory isn’t sufficient to meet request
d. Determines purchase process
i. Small purchase under $100 – Non-competitive local purchase
ii. $100 - $499 – Documented price comparison
iii. Over $500 – Financial Manager approval to solicit at least 3 formal competitive bids.
iv. Financial Manager approval signature on Purchase Order
e. Orders item/service via copy of Purchase Order
f. Receives supplies and initials packing slip.
g. Accepts services as completed and initials vendor invoice
h. Files all paperwork in individual vendor file
i. Notes items or services received on office copy of Purchase Order.
3. Posts Accounts Payable
i. Credits account Payable
ii. Debits Asset Account
4. Processes Invoice
a. Compares invoice to packing slip/purchase
b. Processes electronic payment or cash payment (Petty cash fund)
c. Debits Accounts Payable
Credits Cash
(Field Offices require prior approval to use local checking accounts.)
Payroll:
1. Employee completes time sheet
a. Name
b. Employee Number
c. Date of work charged
d. Organization Code
i. 000 –Headquarters
ii. 001 – 010 Region Number
iii. 01 – 052 – Field Office See Organization Manual
1. Note Wyoming is 050
e. Activity code
i. 0001 –Administration – fill out time for administration
ii. 002 - Vacation
iii. 003 - Sick Leave
iv. 004 - Comprehensive Leave – paid by more time off they will 90 hours per week and they wont work on summers
v. Survey
vi. Design
vii. Construction
viii. Other – Explain in comments section on back
f. Comments: Add comments including name/location of training
g. Signature and date submitted to supervisor
2. Supervisor
a. Sign and date
3. Accounting Technician
a. Review for completeness
b. Enter into Payroll System
c. Initial and date
d. Prepare ad hoc payroll reports as requested
Results
Procurement:
Payroll:
Follow-Up Recommendtions:
Conclusions in Report:
Joe’s Engineering, LLC
Payroll Procedures
1. Employee completes time sh ...
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The document provides a progress report on registering beneficiaries under the Artificial Limbs Manufacturing Corporation of India's (ALIMCO) aid scheme through Common Service Centres (CSCs). It summarizes that 1881 applications were received, 927 were accepted, 46 are pending verification, and 908 were rejected. Most rejections were due to invalid income certificates. It also outlines the multi-step registration and verification process, including capturing applicants' information at CSCs, reviewing documents, sending SMS updates, and next steps to conduct pre-assessment camps for accepted applicants. In conclusion, it addresses some operational issues encountered and the resolution of major problems, and plans to expand registration across India based on the pilot results.
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A recent joint study conducted by the FDA and Duke University found that 54% of clinical investigators only complete a single study. This alarmingly high turnover rate means that pharmaceutical, medical device, and contract research organizations (CROs) need to drastically improve their relationships with investigators and sites – now.
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Workflow - Insurance Policy Purchase
The document outlines the insurance policy purchase workflow which includes:
1) Setting appointments with clients to discuss needs, obtain medical records, and illustrate policy options from multiple carriers.
2) Presenting policy options to clients, completing applications, and obtaining necessary signatures.
3) Submitting complete applications and medical records to carriers and verifying processing steps like underwriting and issuance.
4) Receiving issued policies, obtaining final signatures, and submitting all delivery documents back to the carrier.
TonyEmuh new
Tony Emuh has over 5 years of experience in various roles related to loan processing, document review, and administrative support. His experience includes processing loans and loan modifications, reviewing documents for accuracy and compliance, preparing closing packages, and assisting with escrow and title functions. He has skills in using various loan origination, servicing, and document management systems. Emuh holds a Bachelor's degree in Philosophy from the University of Lagos in Nigeria.
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Over 15 years in the Mortgage Industry with proven experience in high volume claims processing, loss mitigation, closings, bankruptcy, foreclosure, and fraud and risk assessment. A leader with strong analytical skills, effective strategic planning, and credit analysis, the ability to function efficiently in multi-task environments, and make positive productive decisions.
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In 2013, CGAP provided funding, technical assistance and knowledge sharing to one of mobile money player in Côte d’Ivoire. The objectives were twofold: (1) to expand the reach of mobile money services and improve the quality of the agent network, and (2) extract lessons learned.
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The document provides an overview of the services offered by Grid Financial Services, including mortgage origination fulfillment, loan modification/loss mitigation services, and default services. Grid Financial offers outsourced processing, underwriting, closing, and default resolution services to banks, private equity firms, and mortgage companies. Their platform provides customizable solutions for origination, modifications, short sales, and other default services.
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【业务选择办理准则】
一、工作未确定，回国需先给父母、亲戚朋友看下文凭的情况，办理一份就读学校的毕业证【微信：A575476】文凭即可
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三、进国企，银行，事业单位，考公务员等等，这些单位是必需要提供真实教育部认证的，办理教育部认证所需资料众多且烦琐，所有材料您都必须提供原件，我们凭借丰富的经验，快捷的绿色通道帮您快速整合材料，让您少走弯路。
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4:这个认证书并且可以归档倒地方
5:凡事获得留信网入网的信息将会逐步更新到个人身份内，将在公安局网内查询个人身份证信息后，同步读取人才网入库信息
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→ 【关于价格问题（保证一手价格）
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Pridesys Garments ERP is one of the leading ERP solution provider, especially for Garments industries which is integrated with
different modules that cover all the aspects of your Garments Business. This solution supports multi-currency and multi-location
based operations. It aims at keeping track of all the activities including receiving an order from buyer, costing of order, resource
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reconciliation process etc. It’s also integrated with other modules of Pridesys ERP including finance, accounts, HR, supply-chain etc.
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proces
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一、工作未确定，回国需先给父母、亲戚朋友看下文凭的情况，办理一份就读学校的毕业证【微信：A575476】文凭即可
二、回国进私企、外企、自己做生意的情况，这些单位是不查询毕业证真伪的，而且国内没有渠道去查询国外文凭的真假，也不需要提供真实教育部认证。鉴于此，办理一份毕业证【微信：A575476】即可
三、进国企，银行，事业单位，考公务员等等，这些单位是必需要提供真实教育部认证的，办理教育部认证所需资料众多且烦琐，所有材料您都必须提供原件，我们凭借丰富的经验，快捷的绿色通道帮您快速整合材料，让您少走弯路。
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1:该专业认证可证明留学生真实身份
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3:国家专业人才认证中心颁发入库证书
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8:在国家人才网主办的国家网络招聘大会中纳入资料，供国家高端企业选择人才
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我们所定的价格是非常合理的，而且我们现在做得单子大多数都是代理和回头客户介绍的所以一般现在有新的单子 我给客户的都是第一手的代理价格，因为我想坦诚对待大家 不想跟大家在价格方面浪费时间
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选择实体注册公司办理，更放心，更安全！我们的承诺：可来公司面谈，可签订合同，会陪同客户一起到教育部认证窗口递交认证材料，客户在教育部官方认证查询网站查询到认证通过结果后付款，不成功不收费！
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