806 coding-"https:"-"Prof"-"FEMTO-ST" "https:" "https:" "https:" "https:" "https:" "https:" "P" positions at University of Michigan
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for reimbursement, reconcile P-card charges, and follow up on any discrepancies. Support faculty recruitment, selection, and appointment process, including staff support to search committees, arranging candidate
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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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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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excellent patient care. This role will primarily focus on medication distribution (centralized) responsibilities. In this role, the pharmacist will be responsible for order verification, code response
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valves. Unplug commodes, urinals and sink drains by cleaning P-traps and sewer and water lines. Perform minor furniture repair such as re-gluing, tightening of arms and legs and bracing. Repair or replace
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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. Measures and records chest tube drainage; sets-up Pleurevac; checks
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, shipping, stocking shelves, and inventory management. This is accomplished through an online inventory database and data bar coding. Verifies, enters, and reconciles packing slips and invoices to materials
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technologies that support research, digital preservation, publishing, archives and broad public access. You will most often code in Python, Java, or Ruby using Docker and Kubernetes for containerization and
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surgical procedures into standardized medical codes using ICD-10-CM, CPT, and HCPCS coding systems. The Coder plays a crucial role in ensuring that our documentation is precise and in compliance with
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, ensuring compliance with university policies. Reconcile P-card statements and coordinate honorariums, and other financial processes. Arrange faculty, guest speaker, and recruitment visits, managing travel