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errors and research available resources (EEV, payer websites, phone call to insurance) to determine correct information needed to clear the charge edit as appropriate. Resolve all pre-processing claim
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troubleshooting error resolutions/solutions for fund profile setups and financial reports. Creates, addresses, and processes correspondence of moderate complexity with granting agencies (i.e. inquiries, carry
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that reduce errors and result in increased efficiency and revenues. Work closely with each Division Director to optimize clinical and financial processes. Responsible for the administration of the grant
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of heavier workloads. Perform work accurately and precisely and recognizes, corrects and documents errors when they occur. Interact with health care providers in a professional manner. Know what results
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to improve efficiency or correct recurring errors. Problems with operational functions and application performance are analyzed to determine when situations require changes or enhancements to be designed
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to UW policies and procedures. Troubleshoot errors. Reconcile the Ship Ops and UNOLS Centralized Travel Account (CTA) purchases and accounting to ensure proper charges to the correct account. Split
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lifecycle. Verify the accuracy and validity of data collected and correct any errors. Assist in analyzing, interpreting, and presenting data and information. Interpret data using statistics and predictive
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recognizes, corrects, and documents errors when they occur. Interacts with health care providers and co-workers in a professional manner and remains calm. In the absence of a MLS Lead or MLS-II, establishes
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to PI for approval. Checks for accuracy and provides complex troubleshooting error resolutions/solutions for fund profile setups and financial reports. Creates, addresses, and processes correspondence
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to manage average workloads and know when to request assistance in case of heavier workloads. Perform work accurately and precisely and recognizes, corrects and documents errors when they occur