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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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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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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
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issues related to these data compliance areas. Direct and provide reports to coworkers to correct errors. •Provide and maintain reports for university customers. Develop reports using various reporting
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workloads and know when to request assistance in case of heavier workloads. Perform work accurately and precisely and recognizes, corrects and documents errors when they occur. Interact with health care
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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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engineers are learning. http://www.seas.upenn.edu/ Under supervision, the Pre-Award Coordinator will be responsible for the preparation, review, and submission of sponsored program research proposals from
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functional theory. The researcher will develop the localized orbital scaling corrections for the elimination of the delocalization error and carry out calculations for interfacial chemical problems
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or modified modules, tests activities/results, error handling and backup/recovery procedures. Provides ongoing maintenance and operational support for applications. Produces technical documentation, including
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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