205 coding-"https:"-"Prof"-"FEMTO-ST" "https:" "https:" "https:" "https:" "https:" "https:" "UNIV" positions at Stony Brook University
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procedures and schedule. Inspect electrical systems. Plan new or modify installations consistent with specifications and electrical codes. Locates and determines electrical malfunction using test instruments
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focuses on investigating the role of non-coding RNA in polycystic kidney disease (PKD). We utilize multiple mouse model of the disease to investigate how non-coding RNA affect formation and progression
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Microsoft SSIS or SSRS. Experience coding with AI. Experience in full stack software development. Primary Purpose: The main purpose of this position is to provide information technology services and software
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focuses on investigating the role of non-coding RNA in polycystic kidney disease (PKD). We utilize multiple mouse model of the disease to investigate how non-coding RNA affect formation and progression
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information, funding, GL Class codes, and supporting documentation. Determine appropriateness of each expenditure as it relates to its respective purpose of account to ensure that payment requests are in
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for pertinent and required information, funding, GL Class codes, and supporting documentation. Determine appropriateness of each expenditure as it relates to its respective purpose of account to ensure
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, but are not limited to: Prepare and submit hospital claims. Review denials. Investigate coding issue. Audits. Follow-up on rejected or denied claims, improper payments and coding issues. Process appeals
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, but are not limited to: Prepare and submit hospital claims. Review denials. Investigate coding issue. Audits. Follow-up on rejected or denied claims, improper payments and coding issues. Process appeals
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for pertinent and required information, funding, GL Class codes, and supporting documentation. Determine appropriateness of each expenditure as it relates to its respective purpose of account to ensure
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requisitions, invoices and other accounts payable transactions, using Avid and other campus systems. Charge to proper accounts and GL codes. Adhere to Procurement policies and procedures. Communicate with