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the exact name. For scholarships or awards closing within the next three days, please mark your enquiry as urgent. Technical issues or errors For technical issues or errors, the most common fix is to clear
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. Signpost and advise students, staff or visitors to the correct support services both internally and externally. This may involve interacting with students in periods of distress/crisis and supporting our
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Surplus warehouse. The position reviews the equipment on-site and verifies that the correct surplus equipment, per the pick-up report, and tags and scans into the inventory system following all UF Surplus
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recovery is correct. If errors are identified, promptly follows up with the invoicing entity, clearly describing the necessary revisions and/or backup documentation needed; works to ensure invoices
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through daily work queues and documents activities into the hospital information system; may require contacting the payer and/or the patient to obtain the correct insurance information. Updates changes
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registration resolution of patient complaints collection and verification of demographic information and insurance/payer source information and correction of registration errors collection of patient
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throughout the fiscal year; corrects failed budget errors in PeopleSoft Financials; approves transactions (e.g. requisitions, travel, payment requests) for specific areas identified. Develops financial
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. Carries out any other related duties as required in keeping with the qualifications and requirements of positions in this classification. Consequence of Error/Judgement Makes minor decisions related
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appropriate. Reviews/Records refrigerator temperature(s) and QC/QA records. Areas of concern are recorded through the Corrective Action Log and reported to maintenance for repair. Findings are reported
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homework practice as well as for on going literacy work. They may offer study skills support. They will not correct any written assignments or reading errors, but develop a framework within which each