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. Analyze revenue and expense transactions for appropriateness and compliance with state and university policy. Identify errors or unexpected activity. Notify Director if corrective action is needed
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to support its people and programs. In this front-line support role, you will be the first point of contact for routine HR inquiries, ensuring questions are answered promptly or routed to the right person
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Information, and incorporating a “patients are first” service culture. The Edits Coder is responsible for performing daily activities related to analyzing medical records to validate the correct coding
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comprehension and typing accuracy. Demonstrated attention to detail and ability to identify and correct errors. Ability to work independently, manage time effectively, and meet deadlines. Commitment
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algorithms and theories in domains, such as space and medicine. · Practical quantum error correction algorithm designs. · Fault-tolerant implementations of quantum algorithms in different quantum
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the Collections Representative is assigned to, the incumbent may be required to perform any or all of the following duties: work billing editing error report(s) prior to the submittal of claims to ensure
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invoice errors, status checks on orders for non-delivery, partial delivery, and return of goods. Reconcile ProCard purchases using Workday’s ProCard reconciliation module. Utilize UWConnect ticketing system
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Allocations and Payroll Accounting Adjustments in Workday. Audits payroll accounting transactions to identify and correct errors. Coordinates Effort Certification process. Monitors payroll deadlines to ensure
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, corrections and escalations for transactions that are found to have problems, errors or complications that are not easily resolved. Run reports as requested for administrative staff from various university
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. Ensure that budget and billing limits are accurate. Monitor F&A and direct charges and quickly correct errors. Properly close, retire, and inactivate the assigned project no later than 120 days after