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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
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have correct information with no grammatical errors Attend and set up meetings with Social Media manager and the ASUN Director of PR. to align messaging, plan campaigns, and develop engagement strategies
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recovery is correct. If errors are identified, promptly follows up with the invoicing entity, clearly describing the necessary revisions and/or backup documentation needed; works to ensure invoices
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through daily work queues and documents activities into the hospital information system; may require contacting the payer and/or the patient to obtain the correct insurance information. Updates changes
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, VPRI. Performs other duties as required. Consequence of Error/Judgement The Portfolio Finance Manager must have a thorough understanding of the principles of accounting and sound financial management
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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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withholdings and work with departments to collect required documentation (e.g., IRS Form W-8). · Upload payment files from departments (Library, Bookstore, Facilities, etc.) into Colleague, correct any errors
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appropriation balances; and reports findings Works with other departments to increase efficiency, correct errors, and minimize data risk. Assists other department personnel with their use and understanding
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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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to correct errors and follows up to ensure that action is taken. Prepares monthly/quarterly state tax returns. Serves as backup and assists in Non-Resident Aliens, uses the Glacier System to monitor treaty