26 computer-"https:"-"APOS-UFFICIO-CONCORSI-DOCENTI" "https:" "https:" "https:" "https:" "https:" "P" positions at University of Utah
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the education program or activity that it operates, as required by Title IX and 34 CFR part 106. The requirement not to discriminate in education programs or activities extends to admission and employment
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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