128 coding-"https:"-"FEMTO-ST"-"IDAEA-CSIC"-"U"-"Inserm"-"https:" positions at University of Miami
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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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accreditation and other internal and external regulatory standards including the code of conduct. Performs other duties as assigned. Reports to: Gynecology Oncology Division Director Knowledge, Skills, and
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developing projects from pre-design through design development to ensure designs comply with University standards, building codes, ADA/accessibility requirements, and regulatory approvals. Project aesthetics
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studies. Updates the system configuration as new modalities, workstations, and RIS codes are added over time. Investigates, identifies, and prepares proposals to resolve operational problems within clinical
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Attitudes: Proficiency in AutoCAD is required. Strong knowledge of space planning principles and techniques. Familiarity with building codes, regulations, and industry standards related to space management
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status. Order, stock, and inventory supplies, and assist with clerical duties as needed. Provide clarifications to pharmacies and insurance companies regarding prescriptions, CPT/ICD codes, or provider
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for patients if necessary; assists in “Code Blue” procedure during medical emergencies. Performs CPR as needed. Keeps work area in a clean and sanitary condition and stocks exam/dressing rooms with required
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and budgets. Works with University Architect’s office and reviews project design documents for compliance with UM design guidelines and other applicable codes, as well as for constructability. Works
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use of designated operating rooms assigned to the surgical team. Responsible for releasing unused OR time within specified deadlines to prevent scheduling penalties. Billing - Verifies that CPT codes
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amounts, coding, and project references. Ensure proper approval and authorization of invoices before processing. Resolve any discrepancies or issues related to invoices in coordination with vendors and