Sort by
Refine Your Search
-
Listed
-
Category
-
Country
-
Program
-
Field
-
, investigates, and corrects errors in financial entries, documents, and reports. Determines proper handling of financial transactions in accordance with Generally Accepted Accounting Principles (GAAP) and
-
each semester. Analyzes student accounts and conducts other research as necessary to respond to inquiries and resolve discrepancies; identifies problems or error in accounts; determines appropriate
-
. Reconcile project expenditures and balances, ensuring allow-ability, allocability, reasonableness, and consistency of charges. Perform and document periodic financial reviews; identify and correct errors
-
our facilities here: https://www.auburnvetmed.com/ Essential Functions Reviews billing details on patient cases ensuring that all charges are entered and any duplications are corrected. Completes audits
-
and sends materials to reference laboratories in support of clinical testing not provided internally. Effectively troubleshoots errors and problems in order to ensure pre-analytic accuracy in accordance
-
instruction to staff on operating display screens, lighting controls and fault resolution - Delivering a full range of support across all activity, including directional information about the building
-
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
-
arrivals patient registration resolution of patient complaints collection and verification of demographic information and insurance/payer source information and correction of registration errors collection
-
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
-
Duties Researches operational problems and errors, recommends solutions, and implements them. Actively addresses issues and provides customer service to faculty and staff as it relates to fiscal processes