Sort by
Refine Your Search
-
Listed
-
Country
-
Field
- Economics
- Business
- Medical Sciences
- Computer Science
- Materials Science
- Engineering
- Science
- Education
- Biology
- Law
- Psychology
- Linguistics
- Arts and Literature
- Humanities
- Mathematics
- Electrical Engineering
- Chemistry
- Design
- Social Sciences
- Earth Sciences
- Sports and Recreation
- Philosophy
- Physics
- 13 more »
- « less
-
Southern Illinois University - School of Medicine | Springfield, Illinois | United States | 6 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
-
registration resolution of patient complaints collection and verification of demographic information and insurance/payer source information and correction of registration errors collection of patient
-
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
-
. 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
-
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
-
, 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
-
. 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
-
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
-
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
-
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