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. They continuously follow up on recommendations made by radiologists, by communicating with patients and their physicians by phone and mail. They read all reports and notify radiologist to correct any dictation errors
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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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errors. Check in vendor trays for the next day cases. Aids with exporting Quality Events for reporting. Maintains SPM tracking system which includes by not limited to: updates instrumentation, create new
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errors. Check in vendor trays for the next day cases. Aids with exporting Quality Events for reporting. Maintains SPM tracking system which includes by not limited to: updates instrumentation, create new
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verification of demographic information and insurance/payer source. information and correction of registration errors. Collection of patient-responsibility payments at time of service (copays, co-insurance, self
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to the PTRC Manager. Errors can be corrected but could result in patients not receiving treatment when needed causing angry patients, as well as reflecting poorly on the clinic and the department. Errors in
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Surplus warehouse. The position reviews the equipment on-site and verifies that the correct surplus equipment, per the pick-up report, and tags and scans into the inventory system following all UF Surplus
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skills (including error-free spelling and grammar) and the ability to effectively write and edit professional, non-standard correspondence, marketing materials, outreach to faculty, and other
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edits and follow-up work queues, identifies areas of opportunity based on findings/resolution of errors. Manages assigned charge review and coding-related claim edit work queues to ensure timely and
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to ensure that all cash received reconciles with Gift Processing batch records. Carefully review each deposit to verify the correct payee, confirm that funds appropriately belong in a foundation account, and