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reporting. Reconciling the financial accounting system to the gift subsystem; identifying and correcting errors. Balancing, monitoring, and reconciling various gift-related general ledger accounts. Analysis
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the administrative and operational implications in a program. Investigative, data analysis, and reporting skills. Ability to generate computer reports, checking for errors, correcting and submitting accurate reports
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; making recommendations to supervisor regarding corrections to be made to financial data. 15%: Preparing and Processing Journal Entries and Direct Retro Adjustments, Processing Budget Journals Reviewing and
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support for the Vehicle Safety Board Handle the processing of accident reports and vehicle placement Document, review each case, and pursue all accidents where the University vehicle is not at fault
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agencies, reconciliation. • Assist patients with billing, service and insurance questions on the phone, via mail, or in person • Update systems with insurance or patient demographic corrections; verify
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UK. At interview, all shortlisted candidates are required to bring with them identification documents and original documents that prove they hold or can obtain the right to work in the UK. You can
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course of action to correct errors going forward. Perform other related duties incidental to the work described herein. Choose Duke. If you’re ready to turn data into impact, apply today and join a mission
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resolution of technical issues. Enter and verify graduate application data. Use error reports to identify and correct missing or inaccurate data. Scan and upload supplemental application materials. Other
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to ensure accuracy and proper allocation of funds. Identify discrepancies or errors and work with accounting personnel to correct them promptly. Track budgets, monitor spending, and help ensure funds are used
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Admin Request System) or its equivalent through UWMC or VMMC to correct accessioning errors and discrepancies in patient information Send Pathology reports to referring providers with Fax depending