- Conduct weekly audits of franchise locations to ensure adherence to brand requirements for compliance; Insurance, Monthly Financials, Yearly Financials, Tax Returns, Entity & Lease.- Provide training sessions for franchisees on compliance-related topics, helping them understand their obligations and best practices.- Maintain accurate records of compliance and related issues, providing detailed reports to management on findings.- Work with franchisees to address compliance concerns, providing guidance and support to resolve issues promptly.- Evaluate franchise applications for completeness and accuracy, ensuring all required information and documentation are provided.- Organize and maintain application files and related documentation, ensuring compliance with company policies and legal requirements.- Provide guidance to potential franchisees regarding the application process and requirements, helping them understand the necessary steps.- Write, edit, and finalize franchise agreements, ensuring clarity, compliance with legal standards, and alignment with company objectives.

- Enter client information into multiple databases accurately and efficiently.- Oversee transactions for both buyers and sellers, ensuring a smooth process.- Generate client disclosures and ensure all necessary signatures, initials, and dates are collected.- Collaborate with multiple agencies throughout each transaction to ensure the process has accurate and efficient closings.- Coordinate scheduling and logistics of professional photography for property listings, inspections and repairs made by handymen.Ensure compliance with the broker's office by submitting all necessary transaction documentation. - Order any office supplies, marketing materials, client gifts and other essential business related supplies and materials.

- Determines what treatment cycle the patient is going through by reading doctors notes and reviewing past appointments.- Write financial letters for patients based on their cycle plan, money due or deposits already made. - Responsible for meeting with patients to collect their cycle fees for treatment.- Submit authorization with patients insurance companies.- Obtain appropriate documentation from patients before a procedure is performed. - Communicates and answers any financial questions patients have via phone, email, in person or portal messaging.- Assists front desk by checking in patients, scheduling appointments, collecting signatures on needed documentation, scanning, and answering incoming phone calls.

● Contacted borrowers current and past employers for verification ofemployment dates and wages.● Request documentation and reports from borrowers, title / escrow,insurance companies, appraisers, etc.● Verify all documentation obtained is correct and will be approved withAUS and underwriting.● Ensure all loan files, credit packages, and disclosure packages complywith company policies as well as state/ federal guidelines.● Communication with borrowers throughout the loan process.● Office duties such as; paying branch bills, charging borrowers creditcards for outstanding appraisal fees, order and stock supplies, insuredoffice licenses and fire extinguishers are not expired.

● Requested and reviewed documents from title and escrow companies.● Reviewed buyer, seller, title and escrow information, along withcontracts.● Listed correct fees in computer system and balanced closingdisclosures with title and escrow companies.● Requested proof of insurance from agents, verified coverage amountsand dates per underwriting guidelines.● Contacted borrowers current and past employers for verification ofemployment dates and wages.

Collected, obtained and entered patient information into the computersystem.● Explained and obtained signatures on clinical forms.● Verified insurance eligibility.● Collected patient co-pays.● Balanced out money that was collected throughout the day.

Assist teachers with all aspects of teaching curriculum.● Prepare daily reports for director.● Prepared daily activities ranging from arts and crafts to educationalcurriculum of math, reading, and writing to nutrition.● Design and implement “Memorable Moments” portfollios for eachstudents parents’.

Daily opening or closing procedures of department.● Assisting customers with questions or showing products suchas books, sun glasses, videos, home decor, fudge, etc.● Responsible for unloading freight, stocking shelves, pricingshipment, and cleaning showcases.

Responsible for daily set up of the classroom; organizing materials forthe classroom activities.● Performed and assisted in individual group classroom activities.● Prepared homework folders for each student.● Supervised students during indoor and outdoor activities.

● Day care counselor for the “Before and After School” program and day camp● Supervisor for off-site day trips● Scheduled and taught classroom activities and crafts● Maintained extensive parent communications, oral and written.

● Daycare provider for the “Before and After School Program”● Greet parents, answer questions or concerns regarding their children. ● Review daily accounts receivables and prepare a client list of outstanding payments. ● Coordinate all scheduled activities. ● Assisted students with their homework. ● Worked split schedules