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functions within the various departments to ensure appropriate financial error reports are worked and corrected. The patient representative is expected to demonstrate competency in the job elements of all
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of established policy, procedures, and general accounting standards are being followed. Incumbent will work independently to identify actual or potential problems and recommend corrective or preventive actions
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judgment in handling complex, confidential matters. Keen eye for detail to detect discrepancies in information, identify and correct errors. Successful experience in data gathering and data analysis. Proven
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communicates changes to impacted departments. Coordinates annual updates and reviews for the printed/online UAMS Academic Catalogue. Communicates with academic departments to resolve inconsistencies, errors and
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technological transformation. UIT is dedicated to empowering the entire university community by providing secure access to the right data, tools, and services needed to navigate and shape their unique paths
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copayments if applicable, and correction of registration errors; as well as maintain HIPAA compliant and comply with all UKHC polices regarding patient privacy and confidentiality. This position will also
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equivalencies: https://hr.uky.edu/employment/working-uk/equivalencies Required Related Experience 1 yr Required License/Registration/Certification None Physical Requirements Sitting and standing at computer
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University of California, San Francisco | San Francisco, California | United States | about 1 month ago
errors, develop and update end user documentation, provide user training, and assist with requests for system features or enhancements. The ideal candidate will have experience working with multitenant
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reports for accuracy, taking action to research and correct any errors. Assist the Grants Operations team with bi-annual time and effort reporting and the annual HERD survey. Initiate/process compensation
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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