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Jobs in CCR · in ON
Every active posting tracked by the public data surface. 2 matching active postings. Showing 1-2 · page 1 of 1.
| Title | Company | Location | Role group | ATS | Work | Salary | Dates |
|---|---|---|---|---|---|---|---|
| Pharmacy Assistant | Bayshore Bs Ex En | Markham, ON, Canada | !*!%3Ch1 style=%22margin-top:4.65pt;%22%3E%3Cspan style=%22font-size:14px;%22%3E1 year Full-Time Contract%26nbsp;%3C/span%3E%3C/h1%3E%3Ch1 style=%22margin-top:4.65pt;%22%3E%3Cspan style=%22font-size:14px;%22%3EJOB SUMMARY%3C/span%3E%3C/h1%3E%3Cp class=%22MsoBodyText%22 style=%22margin:.1pt 0in .0001pt 6.0pt;%22%3E%3Cspan style=%22color:#232323;%22%3EUnder the direct supervision of a licensed pharmacist, the Pharmacy Assistant performs assigned duties necessary to provide for the efficient daily operation of the pharmacy, providing quality products to home and community care patients. The Pharmacy Assistant will assist in the data entry and processing of medical orders, receive phone calls, and assist with tasks within scope to ensure smooth workflow in the pharmacy.%3C/span%3E%3C/p%3E%3Cp class=%22MsoBodyText%22 style=%22margin-top:.1pt;%22%3E%26nbsp;%3C/p%3E%3Ch1%3E%3Cspan style=%22font-size:14px;%22%3EDUTIES AND RESPONSIBILITIES%3C/span%3E%3C/h1%3E%3Cp class=%22MsoBodyText%22 style=%22margin-left:24.0pt;mso-list:l0 level1 lfo1;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:Symbol;%22%3E%3Cspan style=%22mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E·%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3C/span%3EPerforms and documents all activities of processing medical orders including but not limited to: data entry and prescription label generation according to Bayshore Policies and Procedures (P%26amp;P) and the model standards for pharmacy compounding outlined by the National Association of Pharmacy Regulatory Authorities (NAPRA) and adopted by the Ontario College of Pharmacists (OCP):%3C/p%3E%3Cp class=%22MsoBodyText%22 style=%22margin-left:60.0pt;mso-list:l0 level2 lfo1;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:%26quot;Courier New%26quot;;%22%3E%3Cspan style=%22mso-fareast-font-family:%26quot;Courier New%26quot;;mso-list:Ignore;%22%3Eo%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-fareast-font-family:%26quot;Courier New%26quot;;mso-list:Ignore;%22%3E%26nbsp;%26nbsp; %3C/span%3E%3C/span%3EPrepares infusion supply order for each individual patient to ensure accuracy related to patient-specific medical order as determined by established procedures for pre-check by the pharmacist.%3C/p%3E%3Cp class=%22MsoBodyText%22 style=%22margin-left:60.0pt;mso-list:l0 level2 lfo1;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:%26quot;Courier New%26quot;;%22%3E%3Cspan style=%22mso-fareast-font-family:%26quot;Courier New%26quot;;mso-list:Ignore;%22%3Eo%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-fareast-font-family:%26quot;Courier New%26quot;;mso-list:Ignore;%22%3E%26nbsp;%26nbsp; %3C/span%3E%3C/span%3EPrepares compounding instructions and infusion pump programming requirements accurately as determined by established procedures for pre-check by the pharmacist%3C/p%3E%3Cp class=%22MsoBodyText%22 style=%22margin-left:60.0pt;mso-list:l0 level2 lfo1;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:%26quot;Courier New%26quot;;%22%3E%3Cspan style=%22mso-fareast-font-family:%26quot;Courier New%26quot;;mso-list:Ignore;%22%3Eo%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-fareast-font-family:%26quot;Courier New%26quot;;mso-list:Ignore;%22%3E%26nbsp;%26nbsp; %3C/span%3E%3C/span%3EPrograms infusion equipment based on pharmacist verified infusion pump programming parameters to ensuring accuracy of values programmed for final check by the pharmacist or pharmacy technician.%3C/p%3E%3Cp class=%22MsoBodyText%22 style=%22margin-left:24.0pt;mso-list:l0 level1 lfo1;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:Symbol;%22%3E%3Cspan style=%22mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E·%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3C/span%3EEnsures compliance with federal, provincial, and local laws and regulations, Bayshore Policies and Procedures (P%26amp;P) and accrediting body standards (Ontario College of Pharmacists (OCP), Bureau Veritas (ISO)).%3C/p%3E%3Cp class=%22MsoBodyText%22 style=%22margin-left:24.0pt;mso-list:l0 level1 lfo1;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:Symbol;%22%3E%3Cspan style=%22mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E·%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3C/span%3EAdheres to quality control procedures as indicated in Bayshore Policies to meet ISO standards.%3C/p%3E%3Cp class=%22MsoBodyText%22 style=%22margin-left:24.0pt;mso-list:l0 level1 lfo1;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:Symbol;%22%3E%3Cspan style=%22mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E·%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3C/span%3EPerforms accurate computer prescription order-entry in accordance with Ontario College of Pharmacists (OCP) regulations.%3C/p%3E%3Cp class=%22MsoBodyText%22 style=%22margin-left:24.0pt;mso-list:l0 level1 lfo1;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:Symbol;%22%3E%3Cspan style=%22mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E·%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3C/span%3ECommunicates with health care providers appropriately.%3C/p%3E%3Cp class=%22MsoBodyText%22 style=%22margin-left:24.0pt;mso-list:l0 level1 lfo1;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:Symbol;%22%3E%3Cspan style=%22mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E·%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3C/span%3EDocuments all individual patient-related communications under the specific patient profile in the prescription processing software.%3C/p%3E%3Cp class=%22MsoBodyText%22 style=%22margin-left:24.0pt;mso-list:l0 level1 lfo1;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:Symbol;%22%3E%3Cspan style=%22mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E·%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3C/span%3EAccurately maintains all legally required records as outlined by Bayshore Policy and Procedure (P%26amp;P) and accreditation standards (Ontario College of Pharmacists (OCP), Bureau Veritas (ISO)).%3C/p%3E%3Cp class=%22MsoBodyText%22 style=%22margin-left:24.0pt;mso-list:l0 level1 lfo1;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:Symbol;%22%3E%3Cspan style=%22mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E·%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3C/span%3ECommunicates with patients and care teams (for example: caregivers, nurses, prescribers, etc.) regarding order status, equipment, and supplies including pump troubleshooting as required and within scope.%3C/p%3E%3Cp class=%22MsoBodyText%22 style=%22margin-left:24.0pt;mso-list:l0 level1 lfo1;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:Symbol;%22%3E%3Cspan style=%22mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E·%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3C/span%3EAssists the pharmacist in notifying health care team if there are changes in the therapy for individual patients.%3C/p%3E%3Cp class=%22MsoBodyText%22 style=%22margin-left:24.0pt;mso-list:l0 level1 lfo1;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:Symbol;%22%3E%3Cspan style=%22mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E·%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3C/span%3EMaintains pharmacy records including filing and documenting required information on dispensing records and prescription hardcopy.%3C/p%3E%3Cp class=%22MsoBodyText%22 style=%22margin-left:24.0pt;mso-list:l0 level1 lfo1;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:Symbol;%22%3E%3Cspan style=%22mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E·%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3C/span%3EFollows established procedures for obtaining equipment and supplies ensuring adequate inventory levels of equipment and supplies.%3C/p%3E%3Cp class=%22MsoBodyText%22 style=%22margin-left:24.0pt;mso-list:l0 level1 lfo1;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:Symbol;%22%3E%3Cspan style=%22mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E·%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3C/span%3ESchedules patient for refills as requires and performs accurate refill processing through the prescription software according to established procedures.%3C/p%3E%3Cp class=%22MsoBodyText%22 style=%22margin-left:24.0pt;mso-list:l0 level1 lfo1;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:Symbol;%22%3E%3Cspan style=%22mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E·%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3C/span%3EWorks cohesively with other Bayshore team members including Customer Service Representatives, Pharmacy Assistants, Registered Pharmacy Technicians, Registered Pharmacists, Warehouse Technicians, Logistics Coordinators, Medical Device Reprocessing Technicians, Medical Device Management Coordinators, Nurse Clinical Consultants, and Contracts Coordinators.%3C/p%3E%3Cp class=%22MsoBodyText%22 style=%22margin-left:24.0pt;mso-list:l0 level1 lfo1;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:Symbol;%22%3E%3Cspan style=%22mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E·%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3C/span%3EMonitors selected measures of individual performance as it relates to departmental performance standards and reports results as requested.%3C/p%3E%3Cp class=%22MsoBodyText%22 style=%22margin-left:24.0pt;mso-list:l0 level1 lfo1;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:Symbol;%22%3E%3Cspan style=%22mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E·%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3C/span%3EParticipates in Performance Improvement activities and continuous professional development as required.%3C/p%3E%3Cp class=%22MsoBodyText%22 style=%22margin-left:24.0pt;mso-list:l0 level1 lfo1;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:Symbol;%22%3E%3Cspan style=%22mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E·%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3C/span%3EAttends and participates in departmental and business meetings as scheduled.%3C/p%3E%3Cp class=%22MsoBodyText%22 style=%22margin-left:24.0pt;mso-list:l0 level1 lfo1;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:Symbol;%22%3E%3Cspan style=%22mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E·%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-bidi-font-family:Symbol;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3C/span%3EAssists in orientation and training of new employees.%3C/p%3E%3Cp class=%22MsoBodyText%22 style=%22margin-left:24.0pt;mso-list:l0 level1 lfo1;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:Symbol;font-size:12.0pt;%22%3E%3Cspan style=%22mso-bidi-font-family:Symbol;mso-bidi-font-size:11.0pt;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E·%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-bidi-font-family:Symbol;mso-bidi-font-size:11.0pt;mso-fareast-font-family:Symbol;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3C/span%3EPerforms other duties as assigned%3C/p%3E | Oracle Taleo Enterprise | active | — | First seen 2026-06-23 Changed 2026-06-23 |
| Billing Coordinator | Bayshore Bs Ex En | Markham, ON, Canada | !*!%3Cp%3EJOB SUMMARY%26nbsp;%3Cbr%3EThe Billing Coordinator, under the direction of the Centralized Billing Manager, completes daily%26nbsp;%3Cbr%3Ebilling and validation activities as required by the Bayshore Specialty Rx in the Central Billing%26nbsp;%3Cbr%3EDepartment and provides relevant information to the Branches and National Development Centre.%26nbsp;%3Cbr%3EDUTIES AND RESPONSIBILITIES%26nbsp;%3Cbr%3E• Ensure clients are accurately invoiced for all services performed in accordance with%26nbsp;%3Cbr%3Eestablished fee schedules and within established deadlines; %26nbsp;%3Cbr%3E• Analyze and understand all billing calculations to ensure billing is consistent with%26nbsp;%3Cbr%3Econtractual terms, escalate billing issues and or concerns to the Billing Manager; %26nbsp;%3Cbr%3E• Respond to client’s inquiries regarding invoices submitted. %26nbsp;%3Cbr%3E• Work closely with the Billing Manager and Billing Team lead to ensure timely completion of%26nbsp;%3Cbr%3Eall necessary reporting / finance requirements; %26nbsp;%3Cbr%3E• Consolidate and track and process all approved customer credit / re-bill adjustments; %26nbsp;%3Cbr%3E• Manage recovery of pass through expenses and electronic filing of support documents; %26nbsp;%3Cbr%3E• Manage monthly financial assistance claims from various sources; %26nbsp;%3Cbr%3E• Assist with month end process, including preparation of accruals for manufacturer revenue; %26nbsp;%3Cbr%3E• Develop and document efficient billing procedures for new and existing business needs as%26nbsp;%3Cbr%3Edetermined by Management; %26nbsp;%3Cbr%3E• Additional duties include reconciliation of billing, data entry, filing, and obtaining/organizing%26nbsp;%3Cbr%3Esupporting documentation including preparation of reports and spreadsheets as needed; %26nbsp;%3Cbr%3E• Any other duties and tasks as required by the Billing Manager.%26nbsp;%3C/p%3E | Oracle Taleo Enterprise | active | — | First seen 2026-06-24 Changed 2026-06-24 |
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GET https://api.bluedoor.sh/job-postings/v1/jobs/search?limit=25&active=true&department=CCR®ion=ONJSONGET https://api.bluedoor.sh/job-postings/v1/jobs/search?limit=25&active=true&department=CCR®ion=ONJSON