719 coding-"https:"-"FEMTO-ST"-"CSIC" "https:" "https:" "https:" "https:" "https:" "https:" "P" uni jobs at University of Michigan
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, charge for service and diagnostic codes for processing professional and facility charges. Participate in creating efficient patient flow coordinating with nursing/medical assistant staff and faculty
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supplies. Checking soiled scopes into CERD decontamination Checking patient ready scopes out of CERD and scanning location bar codes in customer units. Loading and unloading the cart washer / Wiping down
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Computer proficiency in scheduling software and electronic medical records. Knowledge of CPT codes and ICD 10 codes Knowledge of HIPAA/Confidentiality. Strong communication and interpersonal skills. Ability
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compliance with Federal, State, local building codes, contract documents, hospital life safety and regulatory standards, ADA regulations, and infection control requirements. Required Qualifications* Bachelor's
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lists from vendors, and promptly report discrepancies to the designated authority. Identify stock using codes and item numbers to ensure correct processing and tracking. Assist with loading and unloading
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trucks. Identify stock using codes and item numbers. Package for shipment all types of stock and equipment. Load and unload stock from railway cars and motor vehicles. Assist in reconciling stock shortages
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at meetings. Required Qualifications* The selected candidate must have a PhD in a quantitative science and must also have the following qualifications: R and Python coding Experience with single cell and Xenium
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with/on current department and institutional policies and procedures and all government and regulatory agency codes and regulations Monitors compliance and trains team members with/on current department
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after 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
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. Process the monthly reconciliation of P-Card statements for OT and PT in Emburse. Process the completion of OT and PT travel and hosting expense reports in Emburse. Process the management and monitoring