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- comparing account data from the student, finance and financial aid systems - consolidating information into a concise explanation - correcting accounts through reimbursements, coverage corrections
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HRIS and employee benefit changes. Maintain a comprehensive understanding of Banner HRIS. Request HRIS Banner scripts to maintain benefit reports. Assist in the identification and correction of HRIS data
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accounts analysis by methods such as reviewing, extracting and interpreting information in order to determine reason for problem or discrepancy; takes corrective actions to resolve the problems
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. Take minutes at meetings, as needed. Transcribe, correct errors, and distribute minutes to faculty. Maintain minutes in Google Drive department community for review purposes. Monitor and assist with
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of the Centre for Climate and Business Solutions, ensuring that Centre activities run smoothly and reach the right audiences, from students and alumni to faculty and climate professionals and support the centre’s
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regular rotation. Will review and return or correct expense distributions or errors made at the campus budget administrator level. This position will be responsible for both identifying incorrect
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/parcels, applies postage, proofreads documents and corrects errors). Keyboards documents such as correspondence, reports, manuscripts, and similar materials with responsibility for determining the format
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. Performs other responsibilities, as required. Working Conditions This position is performed in a professional environment in the Department of Surgery. Consequence of Error/Judgement This position works
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insurance/payer source information and correction of registration errors collection of patient-responsibility payments at time of service (copays, co-insurance, self-pay estimates) maintain HIPAA compliant
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of cross-browser compatibility · Experience with debugging tools including browser dev tools, error handling, and logging Professional & Soft Skills: 1. Analytical & Problem-Solving · Ability to diagnose