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errors and research available resources (EEV, payer websites, phone call to insurance) to determine correct information needed to clear the charge edit as appropriate. Resolve all pre-processing claim
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/word processor/personal computers and all peripheral equipment. Proofreads typed material for accuracy, correcting errors as necessary. Uses commercial office software packages in typing, data entry
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initiatives. When necessary work with Payroll, Finance, HRIS, IS, and vendors to ensure accurate processing of benefit transactions within the PeopleSoft and vendor system. Research errors and escalate. Play
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recommedations to enhance workflow. Communicate with technical support teams to report system issues, and assist in correcting study and reporting errors. Upload external imaging studies into the Radiology
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and provides guidance to purchasing staff on appropriate expenditures according to specific grant policies. Checks for accuracy and provides complex troubleshooting error resolutions/solutions for fund
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enrollment in the insurance plan and the audit of invoices. Checks all invoices audited by staff, researches errors, and assists the insurance provider and healthcare providers in correcting mistakes and
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Metadata. Duties and Responsibilities include: Performs bibliographic database maintenance and detects and corrects bibliographic errors, including eliminating duplicate records, finding replacement records
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petitions and student requests, performing degree audits, and reviewing prerequisite errors. Create and maintain program information for students: Support new student onboarding by assisting with initial
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, processing course-level petitions and student requests, performing degree audits, reviewing prerequisite errors. Create and maintain program information for students. Support new student onboarding by
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payments. Identifies and corrects errors. Totals and reconciles cash transactions daily. Monitors account records. Composes correspondence related to problem accounts. 4. Refers delinquent accounts