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Southern Illinois University - School of Medicine | Springfield, Illinois | United States | 11 days ago
. 6. Copies are sent to all pertinent parties. 7. Electronic and/or paper filing system is maintained and updated. B. Prepare miscellaneous forms, when necessary, to correct expenditure charge errors
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or small-scale project work is a bonus – but UQ will provide support and training to help you grow. Key responsibilities will include: Perform hands-on trade-based statutory, preventative, and corrective
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correct errors Use Zebra printer software to print unique tray barcoded labels; monitor supplies, maintain the equipment and communicate issues to ensure continued availability of essential equipment
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and provides guidance to purchasing staff on appropriate expenditures according to specific grant policies. Checks for accuracy and provides complex troubleshooting error resolutions/solutions for fund
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distributed appropriately. • Email the appropriate sections when corrective action is required on a case review and log findings. Incumbent may also be required to follow up with different types of third party
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regarding account balances, charges and credits, providing backup to support charges and making corrections as needed. Contact students, faculty, staff, and outside agencies to obtain and clarify information
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complaints. Collection and verification of demographic information and insurance/payer source. information and correction of registration errors. Collection of patient-responsibility payments at time of
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requirements of the client - Sets up lighting requirements as directed - Acts as stage door person as required - Ensures that work is performed in a safe and correct manner - Assists in reconfiguring portable
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financial records of assigned activities. Reviews personnel paperwork for accuracy to include EPAFs and PAs and works with departments to correct any errors. Runs processes and reports in Banner related
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makes sure that the users will receive the right level of support. The main objectives of this position are: Fulfilling and remediating user/management requests and incidents on time and with excellent