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billing for research grants, Lutathera patients, and interventional radiology consults. The ideal candidate will investigate charge routing, correct errors, and ensure proper billing processes while
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team standards. Reconcile financial and payroll transactions for the University by reviewing source documentation and department approval information Research and correct errors identified through
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the right structure is in place at the right time to support the Financial Reporting function effectively; Leads a team of senior financial professionals including goal setting, sponsoring long-term learning
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during preparation. *Read, interpret, and review instructions for possible errors relating to specified quantities, ingredients, proportions or mixtures; refer inaccuracies to supervisor. *Take appropriate
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offer study skills support. They will not correct any written assignments or reading errors, but develop a framework within which each student can discover and apply appropriate language, reading, and/or
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appropriate. Reviews/Records refrigerator temperature(s) and QC/QA records. Areas of concern are recorded through the Corrective Action Log and reported to maintenance for repair. Findings are reported
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Southern Illinois University - School of Medicine | Springfield, Illinois | United States | 4 days ago
. 6. Copies are sent to all pertinent parties. 7. Electronic and/or paper filing system is maintained and updated. B. Prepare miscellaneous forms, when necessary, to correct expenditure charge errors
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. Signpost and advise students, staff or visitors to the correct support services both internally and externally. This may involve interacting with students in periods of distress/crisis and supporting our
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. Troubleshoot scheduling errors, make changes, and communicate changes to departments. Maintain enrollment requirement groups. Apply appropriate class notes and Inclusive Access and other fees in coordination
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throughout the fiscal year; corrects failed budget errors in PeopleSoft Financials; approves transactions (e.g. requisitions, travel, payment requests) for specific areas identified. Develops financial