767 coding-"https:"-"Prof"-"FEMTO-ST" "https:" "https:" "https:" "https:" "https:" "https:" "P" uni jobs at University of Michigan
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conversion interviews. Assist with pre-testing and testing of survey instruments including paper and pencil questionnaires and computer assisted interviewing questionnaires. Code data entry applications
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assessment by RN of patient stability. Provides ventilation to the intubated/trached patient with an Ambu bag. Assists with Endotracheal tube care and tape changes. Assists with P&PD by holding the patient
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for the President. Prepare P-Card and hosting documentation for reconciliation and process travel reimbursements and expense reports. Perform diversified and confidential administrative duties requiring broad and
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, responsibilities include, but are not limited to: Performing routine research tasks, including library and archival research; participate in group observation activities; collect, analyze, code, and tabulate data
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studies Create surveys using Qualtrics Assist with analyzing open-ended response data (coding qualitative data) Assist with analyzing quantitative date (e.g. decisions, agreement statements) Required
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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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including such duties as cleaning and redressing area; assisting with tape and tie changes. Assist with P&PD by holding the patient. Coach/prompt patient to use incentive spirometer, and in coughing and deep
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including such duties as cleaning and redressing area; assisting with tape and tie changes. Assist with P&PD by holding the patient. Coach/prompt patient to use incentive spirometer, and in coughing and deep
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administration of service contracts 10% - Financial Duties (for both departments) Prepare projections of routine expenditures for products used in the office Process purchase orders, P-Card transactions, and
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that are related to billing questions for services received at CRM. Verify discount were applied to charges if non-covered benefits. Verify billing diagnosis code, send for review if appropriate. Provide codes and