145 coding-"Prof"-"UCL"-"Embry-Riddle-Aeronautical-University"-"Prof" positions at University of Miami
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Accounts Representative uses advanced knowledge of billing procedures and coding expertise to assist management in the training of staff and in assuring compliance with protocols and regulations. CORE JOB
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Monthly reclassification of all credit card transactions processed and coded through First Notice Rule (FNR) by front desk Parking and Transportation team into the various “Revenue Categories” and “Sales
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Systems, the analyst collaborates with clinical departments, coding teams, IT, and compliance to monitor revenue cycle performance, resolve discrepancies, and implement best practices in charge capture and
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for compliance with codes and quality checks of campus electrical work. Work involves technical application of electrical principles. Core Responsibilities Tests emergency generators, and conditioning and heating
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regulatory agencies and the policies, codes, standards, and regulations that apply to the clinical equipment. Inspects incoming equipment for compliance with codes, standards, and manufacturer recommendations
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Cycle Audit Specialist to work in Miami, FL. The Revenue Cycle Audit Specialist conducts reviews of Revenue Cycle external audits related to billing and coding. This role contributes to the success
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memory upon request. 8. Oversees supply inventory and reports malfunctioning equipment. 9. Complies with the employee code of ethics and standards of behavior. 10. Adheres to University and unit-level
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the maintenance of databases (e.g., scheduling, follow-up), and tracking participants. Assist with data coding, cleaning, and entry, maintaining participant data files and general data management functions. Ensure
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areas of the organization and assists all departments in complying with the fire safety standards. Responsible for creating a Plan of Correction when safety deficiencies, building code violations
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to ensure accuracy. Cultivates and maintains relationship with key strategic partners and vendors, acts as point of contact, and resolves any vendor disputes. Sorts, codes, and batches invoices, and posts