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, internal funding. Allocates, authorizes, monitors, and controls expenses. Maintains, oversees, reconciles, and corrects errors in accounts. Works with other administrators on the procurement process
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and food safety/handling. Identifies and corrects unsafe conditions; such as, poor equipment or work habits that might lead to an accident. Utilizes the Online Accident Reporting System (OARS) for every
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expenses. Prepares projections and monthly reports. Maintains, oversees, reconciles, and corrects errors in accounts. Maintains the database for project approval letters and other correspondences. Prepares
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competency in these MR. Performs procedures according to set protocols established by radiologists or researchers. Review all requisitions to ensure correct exam(s) have been scheduled and allotted the proper
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to improve efficiency or correct recurring errors. Problems with operational functions and application performance are analyzed to determine when situations require changes or enhancements to be designed
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rules and regulations; review detailed numerical records of transactions to identify, trace, and correct processing errors. Ability to establish and maintain cooperative working relationships; communicate
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, resolving errors, and investigating problems with accruals, entitlement balances, and ad-hoc absence calendar processing. HRIS liaison for Payroll, Leave Management, and UT System SIS. Reporting and analysis
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and highlight discrepancies. ● Conducts basic analysis to support the preparation of expenditure transfers; correct posting errors and budget journals to perform ongoing budgetary control
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responsibility and compensation will be commensurate with the candidate’s experience and qualifications. Billing and Collections II, Level 4 Reviews charges for correct coding and forwards to Billing Company
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that reduce errors and result in increased efficiency and revenues. Work closely with each Division Director to optimize clinical and financial processes. Responsible for the administration of the grant