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for sponsored research accounts and UM-funded research accounts Provide monthly financial activity reports to PIs Identify accounting errors and prepare paperwork for corrective action Ensure compliance with
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of invoices on vendor vouchers. Assist with purchasing card reconciliations each month. Prepare collections reports and journal vouchers (budget transfers and departmental error corrections). Prepare purchase
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; resolution of patient complaints; collection and verification of demographic information and insurance/payer source information and correction of registration errors; and maintaining HIPAA compliance and
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facilitates efficient patient arrival and registration by verifying demographics and insurance, correcting registration errors, collecting patient‑responsibility payments, and ensuring full compliance with
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information on the lab, please visit https://surgery.wustl.edu/items/zani-lab/ . Following instructions and discussions with the principal investigator, designs research protocols, including developing
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Entries, Communication, Confidentiality, Deadline Management, Detail-Oriented, Error Correction, Financial Transactions, Invoices, Meeting Organization, Microsoft Office, Multitasking, Oral Communications
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to ensure the timely detection and correction of ledger errors. Conducts financial planning and meets budget goals. Provides effective leadership, management, and quality control over the department's high
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software (e.g. in security), there is an urgent need for verifying the trustworthiness of quantum programs at scale. Features of modern quantum programs such as Quantum Error Correction lead to hybrid
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modify fiscal record keeping systems, databases, and spreadsheets; review fiscal records; identify trends; assist in formulating corrective action. Maintain purchasing records and resolve problems; review
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general technology needs, help with use, error resolution, password resets, and service request coordination, referral and escalation. Document all requests, work, and related communication in the IT