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The Financial Accountant Staff prepares and analyzes financial data, compiles statements, ensures compliance, and executes financial procedures including month-end and year-end closings.

The Charge Review Specialist reviews pre and post-transplant and clinical research charges, ensuring accuracy for billing, and assists with insurance and patient billing processes. They also handle prior authorization tasks and appeals for denied authorizations.

The Orthopedic Tech applies casts and splints, provides patient education, and maintains supplies under a licensed practitioner's supervision.