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Field
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, verifying insurance benefits, and collecting payments. Core Responsibilities: Performs full registration and ensures that insurance is verified, and all patients’ information is correct. Obtains copies
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, internal funding. Allocates, authorizes, monitors, and controls expenses. Maintains, oversees, reconciles, and corrects errors in accounts. Works with other administrators on the procurement process
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contact into the Ticketing system. Utilizes reports to monitor and ensure data accuracy defined through state and College standards in the ERP system. Monitors, interprets and provides for corrective
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of invoices on vendor vouchers. Assist with purchasing card reconciliations each month. Prepare collections reports and journal vouchers (budget transfers and departmental error corrections). Prepare purchase
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, verifying insurance benefits, and collecting payments. Core Responsibilities: Performs full registration and ensures that insurance is verified, and all patients’ information is correct. Obtains copies
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OF ERROR/JUDGEMENT The position must be able to work independently and efficiently under minimal supervision and be able to recognize when matters must be brought to the attention of the Department
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classrooms and unique course requirements. Confirms internally developed course schedule matches data appearing on Workday Student, makes corrections as needed. Performs enrolment monitoring and provides
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of finished product prior to shipping out. Specifically, evaluates product, assesses whether it needs correction and/or seasoning, and implements measures to ensure appropriateness of completed products. 4
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Responsibilities: Budget and Fiscal Support: Monitors Law School accounts to ensure that expenditure items are correctly recorded in the appropriate task code and expenditure category. Corrects errors through
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claim errors, edits, and other holds Works with clinical and ancillary operational departments on correct coding, billing, and charging principles Salary Range: $78,500 – $163,600 /annually JOB