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Reimbursement Instructions, ensuring annual alignment with University policies. Prepares and distributes BFI staff contact lists and other key documents. Serves as back-up for Operations Coordinator for shipping
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throughput in ambulatory, inpatient, and procedural settings. Liaise with revenue cycle professionals to identify and follow up on revenue-enhancing opportunities. Support the development and distribution
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, etc. Distributes and promotes the calendar of events, providing detailed agendas, dates, times and locations to relevant and potential stakeholders. Collaborates with Deans’ Office to create processes
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