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, and guidance to PIs. Monitor salary allocations. Work to correct transactional errors if found. Prepare and submit invoices to non-federal sponsors if required. Comply with sponsor reporting
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, and coverage issues. Corresponds with providers to clarify encounter details; proofs and corrects encounters in the system and fix errors created by system changes/updates. Corrects and resubmits
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. Review claims transaction reports to capture detail related to denials. Identify and make corrections to denials, alerting Clinic Administration, IT of chronic denials due to coding errors. Resolve issues
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troubleshooting error resolutions/solutions for fund profile setups and financial reports. Creates, addresses, and processes correspondence of moderate complexity with granting agencies (i.e., inquiries, carry
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into computer, assuring that all information is complete and accurate as well as reassessing donor suitability. Bringing to attention of senior staff any errors that occur to ensure correction and resolution
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as required including: proactive review or unprocessed costs; accounting exception errors throughout the open period; monitor USP budgets across units and report on overspending and other issues; and
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to complaints, questions and special requests. Monitors compliance with established marketing standards and promotions and takes corrective action when necessary. Exhibits effective presentation skills
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Posting Summary Logo Posting Number STA00115PO26 Job Family Financial and Accounting Operations and Analysis Job Function Cash Handling USC Market Title Cashier Link to USC Market Title https
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the right thing to do but because it makes us a stronger team. The Maintenance and Operations Department seeks (1) Electrician II to join the already awesome team, taking the Building Maintenance
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correct utilization review data to prevent denials. Applies payer policies and procedures to denial information. Responsible for reviewing accounts with various claim errors that require higher-level