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; participate in employee performance appraisals and corrective discipline; set priorities and coordinate work of the unit; assist in establishing new work methods and procedures; participates in recruitment
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. Other special projects may be assigned by their supervisors. Performs other duties as required. Consequence of Error/Judgement Errors in judgment may result in the inefficient use of resources, and may
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- comparing account data from the student, finance and financial aid systems - consolidating information into a concise explanation - correcting accounts through reimbursements, coverage corrections
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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
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items of value such as cash or vouchers. Keyboarding and Document Preparation Type, proofread, review, and correct correspondence, documents, records, and other written material. Make appropriate
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scheduling requests. Recognizes emergency situations and initiates correct code procedures. Supports the overall function of the department, and may be required to take on additional duties such as cross
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monthly accounts reconciliations and/or business plan activity, corrects errors, and informs the Associate Director of Finance of any problems or discrepancies. Develops strategies with the Associate
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regular rotation. Will review and return or correct expense distributions or errors made at the campus budget administrator level. This position will be responsible for both identifying incorrect
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Data Entry : Enter laboratory test orders and results into the Laboratory Information System. Investigate and correct any order or result entry errors. Test Analysis : Perform laboratory analysis and
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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