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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
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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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, such as the National Science Foundation and the National Institutes of Health. Assumes responsibility for complex problem resolution and error correction for all sponsored projects. Works to provide quality
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, the Digital Media Specialist are proficient with the equipment and software. The employer retains the right to change or assign other duties to this position. Work Schedule: Monday-Friday, occasional night and
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. Set up awards, create detailed budget projections, and monitor fiscal performance; reconcile ledgers, correct errors, manage overdrafts, and prepare financial reports and re-budget requests. Lead
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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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, 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
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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