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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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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
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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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registration resolution of patient complaints collection and verification of demographic information and insurance/payer source information and correction of registration errors collection of patient
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, punctuation, typographical errors, clarity, syntactical correctness and continuity. Ability to adapt writing style as needed. Ability to write concisely, persuasively and in summary form. Advanced skills and
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University of Tennessee Medical Center at Knoxville | Knoxville, Tennessee | United States | 2 months ago
Job Detail Right-click for referral link Job Title: Patient Access Clerk I Department: Patient Access Center Full/Part Time: Full Req Number: UHS-33520 Position Summary: Serves patients, clients
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University of Tennessee Medical Center at Knoxville | Knoxville, Tennessee | United States | about 2 months ago
Job Detail Right-click for referral link Job Title: Patient Access Clerk I Department: Patient Access Center Full/Part Time: Full Req Number: UHS-33559 Position Summary: Serves patients, clients
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correct errors Use Zebra printer software to print unique tray barcoded labels; monitor supplies, maintain the equipment and communicate issues to ensure continued availability of essential equipment
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with providers to resolve discrepancies via Epic or a secure chat. Reviews charge correction requests and ensures accuracy prior to resubmission. Denials Management Collaborates with Accounts Receivable