Job Number R0196088 Financial Analyst The Opportunity The right mixture of great ideas and funding can create change. In a complex organization, allocating funding to where it can be most effective can be challenging. That's why we need you, a finan cia l analyst who can easily navigate the requirements, policies , and regulations that govern funding, to make sure the Dep

Financial Specialist Madison Area Branches ID 2024 5380 Location City Fitchburg Category Financial Specialist FTE 1.0 Schedule Availability Monday Friday 8 30am 6 15pm + 6 Saturdays per quarter 8 30am 1 30pm Salary Grade 7 Min USD $23.00/Hr. Mid USD $26.63/Hr. Overview UW Credit Union is growing and hiring a group of Financial Specialists to provide remarkable service and

Financial 60% (Sponsored and Non Sponsored Accounting) Complete a variety of accounting functions, which includes capitalizing assets, reconciling account strings; transferring funds; setting up new accounts and/or grants; monitoring fund balances and preparing status reports. Activities may involve data from multiple departments or colleges. Advise faculty, staff, and st

As a leading global contract research organization (CRO) with a passion for scientific rigor and decades of clinical development experience, Fortrea provides pharmaceutical, biotechnology, and medical device customers a wide range of clinical development, patient access and technology solutions across more than 20 therapeutic areas. With over 19,000 staff conducting opera

Receives and interviews patients to collect and verify pertinent demographic and financial data. Verifies insurance and initiates pre authorization process when required. Collects required payments or makes necessary financial arrangements. Performs all assigned duties in a courteous and professional manner. May perform business office functions. Accountabilities Intervie

Receives and interviews patients to collect and verify pertinent demographic and financial data. Verifies insurance and initiates pre authorization process when required. Collects required payments or makes necessary financial arrangements. Performs all assigned duties in a courteous and professional manner. May perform business office functions. Accountabilities Intervie

Receives and interviews patients to collect and verify pertinent demographic and financial data. Verifies insurance and initiates pre authorization process when required. Collects required payments or makes necessary financial arrangements. Performs all assigned duties in a courteous and professional manner. May perform business office functions. Accountabilities Intervie

Receives and interviews patients to collect and verify pertinent demographic and financial data. Verifies insurance and initiates pre authorization process when required. Collects required payments or makes necessary financial arrangements. Performs all assigned duties in a courteous and professional manner. May perform business office functions. Accountabilities Intervie

Receives and interviews patients to collect and verify pertinent demographic and financial data. Verifies insurance and initiates pre authorization process when required. Collects required payments or makes necessary financial arrangements. Performs all assigned duties in a courteous and professional manner. May perform business office functions. Accountabilities Intervie

Receives and interviews patients to collect and verify pertinent demographic and financial data. Verifies insurance and initiates pre authorization process when required. Collects required payments or makes necessary financial arrangements. Performs all assigned duties in a courteous and professional manner. May perform business office functions. Accountabilities Intervie

To Heal. To Teach. To Discover. At University Hospitals, this is more than just our mission. These words embody the opportunities available to the many world class doctors, nurses, health care professionals, and support staff that choose to join UH and Be the Difference. What you will do Responsible for all research related payroll and cross charges between all UH entitie

Greets patients and visitors in person/phone in a prompt, courteous, respectful and helpful manner. Implements the Medical Center's scheduling, pre registration, pre certification, referral procurement and insurance verification policies and procedures for the assigned outpatient point of service. Adheres to patient identification policy and ensures an accurate patient se

Greets patients and visitors in person/phone in a prompt, courteous, respectful and helpful manner. Implements the Medical Center's scheduling, pre registration, pre certification, referral procurement and insurance verification policies and procedures for the assigned outpatient point of service. Adheres to patient identification policy and ensures an accurate patient se

Greets patients and visitors in person/phone in a prompt, courteous, respectful and helpful manner. Implements the Medical Center's scheduling, pre registration, pre certification, referral procurement and insurance verification policies and procedures for the assigned outpatient point of service. Adheres to patient identification policy and ensures an accurate patient se

Greets patients and visitors in person/phone in a prompt, courteous, respectful and helpful manner. Implements the Medical Center's scheduling, pre registration, pre certification, referral procurement and insurance verification policies and procedures for the assigned outpatient point of service. Adheres to patient identification policy and ensures an accurate patient se