775 coding-"https:"-"Prof"-"FEMTO-ST" "https:" "https:" "https:" "https:" "https:" "https:" "P" uni jobs at University of Michigan
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and medications as necessary B. Clerical Duties Identify and print on-line documents including H&P, consent, blood consent Make wristbands Print patient labels Answer telephones Order equipment Fax
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and medications as necessary B. Clerical Duties Identify and print on-line documents including H&P, consent, blood consent Make wristbands Print patient labels Answer telephones Order equipment Fax
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with P&PD by holding the patient. Measures and records chest tube drainage; sets-up Pleurevac; checks Pleurevac water levels and notifies RN prn. Coaches/prompts patient to use incentive spirometer, and
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an Ambu bag. Assists with Endotracheal tube care and tape changes. Assists with P&PD by holding the patient. Coaches/prompts patient to use incentive spirometer, and in coughing and deep breathing. Performs
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an Ambu bag. Assists with Endotracheal tube care and tape changes. Assists with P&PD by holding the patient. Coaches/prompts patient to use incentive spirometer, and in coughing and deep breathing. Performs
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of the Cardiovascular Centers philosophy and culture: http://www.med.umich.edu/cvc/cvcpotentialteam.pdf Union Affiliation This position is covered under the collective bargaining agreement between the U-M and the United
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where tolerance and acceptance of people of all backgrounds is our highest goal. Check out this video on what?s great about working at Michigan Medicine: https://youtu.be/vsFohjOhVsw Responsibilities
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Apply Now Job Summary Review and check certain inpatient records to make sure the coding is correct and follows rules for ICD-10 codes. This includes checking the DRG groups, Present on Admission
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-person meetings, arrange complex travel arrangements including international itineraries, and trip itineraries Reconcile P-Card transactions and create expense reports through UM expense system, create
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managers to ensure timely submission of recruitment and hiring paperwork Financial and Procurement Processes: Receive, reconcile, and submit expense reports and P-Card transactions for ICPSR leadership