27 computer-"https:"-"APOS-UFFICIO-CONCORSI-DOCENTI" "https:" "https:" "https:" "https:" "P" positions at University of Utah
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position is responsible for supporting the clinical Bone Marrow Transplantation Program; for collection, processing, storing and the infusion of peripheral stem cell or bone marrow products used
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(CPC, CPC-H, ACS, CCS-P/H, RHIA); knowledge of medical auditing, Federal healthcare program policies and requirements (including Medicare Parts A and B), and ICD-10, CPT, HCPCS, DRG coding; proficient
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(AAPC) recognized coding certification (CPC, CPC-H, ACS, CCS-P/H, RHIA); knowledge of medical auditing, Federal healthcare program policies and requirements (including Medicare Parts A and B), and ICD-10
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, modification, and maintenance · Award review/tracking. Completes project-related A/P and A/R activities for complex contracts. Reviews budget categories for reporting activities. · Demonstrates familiarity and
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accounting and HR-related transactions, including invoice payments, P-Card management and reconciliation, travel requests, and expense reporting. Prepare, analyze, and interpret financial reports; utilize BI
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accounting and HR-related transactions, including invoice payments, P-Card management and reconciliation, travel requests, and expense reporting. Prepare, analyze, and interpret financial reports; utilize BI
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activity, and produces timely, accurate dashboards to inform leadership decisions. The PC collaborates closely with Housing & Dining Program (HDP) Occupancy, Assignments Coordinators, HDP Marketing, LLC
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confidentiality and professionalism in all EVP Office matters. Learn and utilize financial systems to submit P-Card reimbursements and employee ePRs in compliance with EVP Finance policies. In partnership with
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confidentiality and professionalism in all EVP Office matters. Learn and utilize financial systems to submit P-Card reimbursements and employee ePRs in compliance with EVP Finance policies. In partnership with
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project delivery ensuring work meets specifications, budgets, and deadlines. Track resource allocation and team time to ensure utilization aligns with project goals. Manage vendor invoicing, P-Card