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recommendations for programmatic changes or cost containment strategies to avoid deficits. Reviews financial reports for consistency and accuracy. Flags potential errors to be investigated and corrected. Oversees
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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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to submitting your application, please review and update (if necessary) the information in your candidate profile as it will transfer to your application. Job Title: Chart Correction Analyst Department: Health
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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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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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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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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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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