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. Identify and correct incorrect orders and specimen issues, which include duplicate tests, missing or incorrect samples, missing information, and unacceptable specimens. Communicate effectively with lab staff
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for faculty and staff. (EF) Establish new accounts, transfers within School and make correcting entries as needed. (EF) Process financial awards in the Financial Aid system. (EF) Process payments for suppliers
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, NP's/PA's, phlebotomists and other clinical, research and administrative staff to correct/prevent protocol errors Expeditiously route AE and SAE information between staff, PI, and oversight agencies as
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well as lead projects to improve current state within the department. Assist in maintaining the OR Supply Chain Department goal of ensuring we provide the Right Product, Right Quantity, Right Place, Right Time
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, or results and take action as outlined in predetermined protocols. Monitor instrument error codes, troubleshoot and correct problems as necessary. Accurately transcribe patient data from instrument printouts
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them perform at their best. You will provide service that is simple, correct, and direct, and deliver it with empathy, efficiency, and pride. Responsibilities* End-User Computing Specialists power
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primary duties will include claim submissions, error corrections and insurance collections. You will initiate and process claims and other forms within prescribed guidelines; screening for accuracy
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and weekends Ability to work under minimal supervision and correct errors as needed Ability to functionally supervise other student employees Ability to repeatedly lift and/or move 50 lbs. Ability
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into the State of Michigan's VERA (Vital Events Registration) system. Reports any potential errors in chart documentation immediately and helps correct them. Identifies problems and suggests solutions
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, addressing charging/process issues and investigating system errors. Projects are assigned to ensure proper build, testing, training, and monitoring of system upgrades and optimizations. Analysts are expected