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Shared Services | Revenue Management-JM Under the direction of the Manager, the Student Assistant is responsible for reviewing accounts to support payer denials and claim edit errors. Students will be
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different responsibilities are emphasized at different times of the academic year and not all activities will take place each academic year. General Operational Administration: Facilitate collaboration and
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. Focused on student academic achievement and postgraduate outcomes Welcomes difference and models respectful interaction with others Engages with the community both within and outside of ACC Job Posting
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. Maintains appropriate professional designations and up-to-date knowledge of current information technology techniques and tools. Performs other related duties as required. Consequence of Error/Judgement
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wide variety of documents and materials, which includes proofreading skills to locate errors and correct them prior to submitting documents. Outstanding customer service skills with knowledge and ability
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PowerBI to correct errors Pull data on our various career platforms and university platforms to design and build analytical reports and dashboards using Microsoft Power BI Validate data on reports and
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accounting transactions; salary expense transfers, general error corrections, internal billing, and transfer of funds. Budgeting, P-Cards and Reporting: Assist in preparing budgets, financial forecasts
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University of California, San Francisco | San Francisco, California | United States | about 2 months ago
, checking for errors, correcting and submitting accurate reports. Skills include entering, maintaining, extracting, and analyzing data in electronic systems. Basic knowledge of administrative analysis and
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testing activities to ensure that the software developed by the program and enhancements made by the Operational Excellence Team meet quality standards and are free from errors or defects. Please note that
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accurate contractual postings and make corrections to reconcile the account and/or refund overpayment. Responsible for payment posting, reconciliation and reports to ensure posting accuracy. May be asked