858 coding-"https:"-"Prof"-"FEMTO-ST" "https:" "https:" "https:" "https:" "https:" "https:" "P" "I.E" positions at University of Michigan
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. Collaborate with Revenue Cycle staff to ensure charges are billed correctly and that the correct authorizations are obtained for specific HCPCS codes. Complete monthly WIP review meetings with assigned
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permanent drain sites and apply appropriate collection device; i.e. ostomy, G-tube, etc. Apply binders, ACE wraps, hot and cold applications 7. Respiratory Care Connect oxygen delivery device and set
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for procedures, i.e., MRI, CT scanners, ultrasound, etc. Provide comfort measures for patients to include provision of blankets, hot/cold packs, pillows, etc. Required Qualifications* DAY/NIGHT POSITION: 6A-6P
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submission. Accounts payable; creation of eRequisitions, PeoplePay. Ongoing project grant/p-card/general account reconciliation following the University and Medical School policies/procedures to verify
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regarding food products, supplies, equipment and staffing needs in order to meet production requirements. Document and communicate critical issues to appropriate staff members: i.e. production problems
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technicians, O&P residents, students, and volunteers. Perform additional duties as assigned by Orthotic and Prosthetic Fabrication Laboratory Manager and O&P Clinical and Technical Director. Required
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for procedures, i.e., MRI, CT scanners, ultrasound, etc. Provide comfort measures for patients to include provision of blankets, hot/cold packs, pillows, etc. Required Qualifications* DAY/NIGHT POSITION: 6A-6P
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abnormal values to RN. Obtains other measurements (i.e., head circumference, abdominal girth) per unit standard. Responds to monitor alarms. Utilizes palpation/auscultation and Doppler to determine heart
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). Partner with the Associate Director of Talent Pipeline Programs to steward / proactively recruit D-SIP alumni for future career opportunities with the U-M Development Community. Provide support to P&C
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support for in-person meetings, arrange complex travel arrangements including international itineraries, and trip itineraries Reconciling P-Card transactions and creating expense reports through UM expense