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located on the Huddinge campus of the Karolinska Institute. The overall aim of our research group is to understand cytotoxic lymphocyte biology, in order to explain and better treat severe inborn errors
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to associates with less experience. Reviews invoice payment reports and creates appropriate payables transactions to correct errors, with skills learned through considerable on-the-job experience. Performs other
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at least three days per week to conduct I-9 and SSN/ITIN verification. Identify and resolve overpayments and underpayments, processing corrective actions as necessary. Partner with the EWH to complete retro
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, session management, betting logic, API endpoints), building the frontend from scratch, including UI/UX design and integration with backend APIs, implementing authentication, error handling, and rate
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complaints; collection and verification of demographic information and insurance/payer source information and correction of registration errors; as well as maintain HIPAA compliant and comply with all UKHC
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errors. Create, troubleshoot, and analyze advanced queries and reports (including but not limited to Campus Solutions, Common Financial System, Transact, and Data Warehouse). Prepare journal entries
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transaction flow and processing between Banner, FABweb, SWIS, and the Biennial Inventory systems, including identifying and correcting entries as needed. This position is responsible for administering customer
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in error. Re-allocate, correct, or refund upon completion of audit. Review credits on patient account invoices and utilize internal and external resources and/or call insurance company to retrieve
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Office suite of products; report preparation and records management techniques; use of correct spelling, grammar, punctuation, and vocabulary; and standard business mathematics. Basic organization and
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with instrumentation, methodology, specimens, supplies, or results and take action as outlined in predetermined protocols. Monitor instrument error codes, troubleshoot and correct problems as necessary