83 coding-"LIST"-"EPIC"-"Washington-University-in-St" positions at University of Michigan
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including but not limited too: Receive merchandise and verify freight bills or packing lists from vendors and report discrepancies to a designated authority. Maintain stock level in work areas. Process orders
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savings. Responsibilities* Duties including but not limited too: Receive merchandise and verify freight bills or packing lists from vendors and report discrepancies to a designated authority. Maintain stock
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list) Complete detailed histories and physicals, daily progress notes, streamline the patient transfer process between levels of care, and discharge orders/documentation. Responsible for primary Code
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, advanced heart failure, pre- and post-heart transplant, and mechanical circulatory support. Some of the Advanced Practice Provider (APP) duties include (not an all-inclusive list) Complete detailed histories
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bills or packing lists from vendors and report discrepancies to a designated authority. Reconcile receipts with purchase requisitions. Inspect items for damage and completeness. Maintain stock level in
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bills or packing lists from vendors and report discrepancies to a designated authority. Reconcile receipts with purchase requisitions. Inspect items for damage and completeness. Maintain stock level in
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bills or packing lists from vendors and report discrepancies to a designated authority. Reconcile receipts with purchase requisitions. Inspect items for damage and completeness. Maintain stock level in
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bills or packing lists from vendors and report discrepancies to a designated authority. Reconcile receipts with purchase requisitions. Inspect items for damage and completeness. Maintain stock level in
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, monitor call list, make critical value calls, report results and document calls, as needed. Scan documents (scan requisitions and worksheets); organize and file test reports and documents, file slides
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to lift minimum 30 pounds. Receive merchandise and verify freight bills or packing lists from vendors and report discrepancies to a designated authority. Reconcile receipts with purchase requisitions