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State University of New York University at Albany | Albany, New York | United States | about 4 hours ago
requires designing systems with novel architectures, improved error correction strategies and data coherence, and robust tolerance for realistic operating environments (e.g., temperature management and
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on a regular or ad hoc basis. Reviews, investigates and corrects errors in financial entries, documents and reports. Maintains operational communication with various central departments concerning
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to perform in no less than 3 patient access functions and/or patient access areas. Obtains financial clearance and determines patient's correct financial classification. Performs insurance verification
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guidance to research administrators to reduce errors and prevent noncompliance. ? Oversee the preparation and submission of timely, accurate sponsor financial reports, invoices, and reconciliations
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University of California Agriculture and Natural Resources | Davis, California | United States | about 1 month ago
publication quality. Copyedit manuscripts for style, grammar, and accuracy while maintaining ANR standards. Verify scientific nomenclature for accuracy and consistency. Resolve discrepancies and errors in cited
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areas. Obtains financial clearance and determines patient's correct financial classification. Performs insurance verification electronically, telephonically, or through product website(s). Performs proper
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Transcription, ensuring accurate CJIS data is documented within the Records Management System (RMS). ○ Validate appropriate NIBRS, MOCs, and/or UOCs are applied correctly to reports. ■ Flag errors for review
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: Coordination and configuration of the physical devices and digital environments necessary for data visualisation in offices. Correct integration with the web application and connectivity of the deployed systems
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built to identify and correct errors, apply bias adjustments, and assess data quality. State-of-the-art multisource blending methods will then be applied (e.g. kriging, probabilistic merging, machine
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system to allocate, authorize, monitor, and control expenses. Prepares monthly reports, conducts and correct errors in accounts using existing procedures that are in place, and provides advice