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corrections in a timely fashion, informing affected parties and obtaining appropriate approvals. Provides regular updates of error resolution. o Processes internal hiring requests for students and staff. Aids
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strategic mission and objectives. Ensure that purchases are submitted using the appropriate forms, charges the correct budgets, includes appropriate documentation, and follows the established guidelines and
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with changing priorities and revised deadlines. Have a keen eye for detail and notice errors and inconsistencies in projects. Must be able to plan effectively and handle more than one project at a time
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practice requirements.Priority: Essential Percent of Time: 35%2. Collect and analyze data for fiscal, HR, administrative, payroll and other reports; adjust and correct errors to avoid potential data
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, Deadline Management, Detail-Oriented, Error Correction, Financial Transactions, Invoices, Meeting Organization, Microsoft Office, Multitasking, Oral Communications, Service Oriented, Sound Judgment, Workday
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the public. Ability to detect and correct grammatical and spelling errors in written correspondence. Ability to maintain files accurately, in paper and in software programs. Ability to handle multiple
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of Error/Judgement Decisions and recommendations may have university-wide financial, contractual and operational implications. Accountable for promoting and fostering a positive atmosphere and relationship
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University of California, San Francisco | San Francisco, California | United States | about 1 month ago
. Investigative, data analysis, and reporting skills. Ability to generate computer reports, checking for errors, correcting and submitting accurate reports. Skills include entering, maintaining, extracting, and
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to protocol. Skill to read medical instruments, editing data for errors and making necessary corrections of treatment modalities. Skill to operate appropriate medical equipment, e.g., intracranial pressure
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ICD-10 knowledge of assigned areas for accurate assessment of charge review. Inputs specialty or cosmetic charges, creates manual invoices and follows up for payment. Directs billing to the correct