169 coding-"https:" "https:" "https:" "https:" "https:" "https:" "Data driven Materials Modeling" uni jobs at University of Miami
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laboratories with inquiries regarding billing issues. 2. Reviews records for patient information, insurance information, service descriptors, diagnosis codes and managed care authorization requirements, and
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field required Minimum 1 year of relevant experience require Knowledge, Skills and Abilities: Experience with coding software packages (SAS, R, Python) and data preparation for data analysis and
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basins, etc. Assumes care for physical and psychological needs of the patient during scanning procedures; initiates life support measures for patients if necessary; assists in “Code Blue” procedure during
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at Don Soffer Clinical Research Center in Miami, Florida. CORE JOB SUMMARY The Clinical Trials Activation Analyst 2 (Medicare Billing Coding & Financial) works independently to review financial
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meetings for patients with physicians to establish primary care provider and codes new members in Epic as well as in internal department logs for tracking purposes. Manages medical services for UHealth
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the maintenance of operating room schedules and reconciles schedules to records. Reviews records to ensure compliance with the case management system and office guidelines. Codes records with all necessary
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, referring physicians, and payers. Prepares pricing and bundled packages, obtains CPT codes and diagnosis information from UM physicians, obtains letters of agreement and payments from international payers
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of Florida Building Code, life safety, accessibility, zoning, and permitting requirements. Understanding of campus planning, sustainability, resiliency, and capital project delivery. Familiarity with budgeting
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, store, and analyze information. Checks figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Classifies, records, and summarizes numerical and financial data
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years. Creates and oversees budget, making recommendations for budget modifications when appropriate. Approves all disbursement requests for accuracy in coding and availability of funds prior