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-up, reimbursement analysis, or other PRMO functions for the assigned clinical area. Monitor performance for staff responsible for appointment scheduling, registration, clinic check-in, and clinic
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facilities and manpower. Direct and coordinate all scheduling, check-in, check-out, and financial services activities within the clinic/department. Actively participate on committees to achieve desired
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manpower. Direct and coordinate all scheduling, check-in, check-out, and financial services activities within the clinic/department. Actively participate on committees to achieve desired outcomes and ensure
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ready in a timely manner SPM/Quality Auditor: Verify sterilization documentation for accuracy. Track and monitor IUSS loads and documentation. Track and monitor tray errors. Check in vendor trays
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coordinate all scheduling, check-in, check-out, and financial services activities within the clinic/department. Actively participate on committees to achieve desired outcomes and ensure follow-up on action
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submissions are reviewed. This may involve working with the primary reviewer. Uphold the program's customer service model in all interactions with Duke researchers and staff. Respond to inquiries from research
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Supply Chain technologies (Service Now, Buy@Duke, and SAP) to document movement of hardware. • Perform inventory counts on a regular basis to ensure accuracy of stock levels in assigned area. • Check
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ready in a timely manner SPM/Quality Auditor: Verify sterilization documentation for accuracy. Track and monitor IUSS loads and documentation. Track and monitor tray errors. Check in vendor trays
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for antepartum, peripartum, and postpartum anesthetic needs. Collaborative and collegial ACT model where exceptional OB skills can be developed and maintained. Opportunity to precept SRNAs on their high acuity OB
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presentations for leadership. Develop and maintain forecasting models to assess long-term sustainability of divisional resources. Serve as subject matter expert for Natural Sciences on complex fund restrictions