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professional and facility charges. Analyze visit documentation and apply coding/billing guidelines to interpret accuracy in charge capture. Review Charge Router Reconciliation Report and correct any outstanding
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current and correct information for the Horticulture Training Program's website. Oversees and arranges the HTP Graduation ceremony, including arranging the graduation certificates, ensuring the correct
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. Monitors and reconciles various accounts, statements, and reports. Identifies and analyses discrepancies and errors. Corrects errors and follows up on problems. Records expenses and provides account
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corrective action when errors occur. • Create ad hoc queries in data store to assist in identification and resolution of errors. • Prepare special reports (internal and external) upon request from departments
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, both on an ad hoc and regular basis Additional duties (with support from T2/T3 staff): Diagnose technical issues across operating systems, software, and network layers Apply fixes when possible Correct
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, including purchasing, accounts payable, HuskyBuy, and Concur. Reviews records and transactions for accuracy, reconciles differences, and works with other staff and university officers to identify errors and
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to coordinate corrective efforts for TSI error reports and address compliance issues effectively. Ability to manage special projects aligned with academic and student success initiatives within the student
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all materials align with brand standards and are completed on time. Success will be measured by: • Timely delivery of high-quality, error-free designs. • Positive stakeholder feedback. • Consistent
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faculties/admin units and will work to identify needs and provide advice and education on the correct and consistent usage of appropriate workflow channels and effective business practices to maximize
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registration and ensures that insurance is verified and all patients’ information is correct. Obtains copies of insurance cards, driver’s license, and any applicable referrals. Explains Consent for Treatment