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skilled workers. Supervising and participating in training workers/apprentices as necessary. Dealing with day-to-day on-site problems by initiating appropriate actions to correct the situation. Preparing
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, and collecting payments. Core Responsibilities: Performs full registration and ensures that insurance is verified, and all patients’ information is correct. Obtains copies of insurance cards, driver’s
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member to proofread and edit a variety of correspondence and documents related to disability resources to ensure correct spelling, grammar, punctuation, syntax, and style, as well as sending out
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. Reviews monthly account and business plan activity, correcting errors and reporting issues to leadership. Analyzes and reports on clinical practice finances, including faculty P&L statements with quarterly
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team functions. Errors will lead to incorrect grading of students and will require formal correction and steps to disclose the error and take responsibility. Errors that lead to the breach
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necessary orders to replace supplies needed in the common spaces within the building. Assists with monitoring and editing the physician and department directories. Troubleshoots errors and identify problems
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for payment. Accurately and with minimum error, processes guests orders in computer or POS system and accepts payment via cash, meal plan card, vouchers, debit, or credit card; distributes change and receipts
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with technical support teams to report issues and correct reporting and study errors. Upload outside exams in to Radiology systems. Process requests to send Radiology records to patients and outside
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of positions in this classification. Consequence of Error/Judgement Makes minor decisions related to sequence of duties. Errors may negatively impact customer experience. Supervision Received Works independently
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. Carries out any other related duties as required in keeping with the qualifications and requirements of positions in this classification. Consequence of Error/Judgement Makes minor decisions related