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, and year-end processes, ensuring accurate financial reporting and compliance. Key Responsibilities: • Annual Responsibilities: o Manage annual MOU’s. o Manage the year-end process, including incentives
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replenishment sites by manually counting products, or by hand held computer for disposable and non-disposable items, including sterile processing items. Demonstrate proactive problem solving communications with
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issues and obtain optimal performance on a local area network. Prepare and update network-related documentation, as needed. Follow a defined and approved process to evaluate new hardware, software, and
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network technologies to ensure the recognition of opportunities to improve our business processes.
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conversation and listening who will help prospective students explore online degree programs, processes, costs, and career-oriented outcomes. Your work with individuals at the inquiry and application stages will
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, which support and expand ID care practice. - Assist in the organization and clinical processes of ID care. - Diagnose and treat infectious diseases in the ID clinics. - Assist in the evaluation and
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systems, bids, and/or proposals. Maintain accurate records of processes. closely with vendors, customers, and/or internal or external constituencies. Schedule appointments and manage the calendar. Oversee
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. • Assist in training new staff as needed. • Knowledge of electronic claim submissions and rejection reports. • Process all correspondence thru ETM. • Analyze complex accounts as well as problems and
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cohesively with the University Physicians finance and human resources team to process payments accordingly. • Compile and review all weekly submissions for Clinical Faculty and Staff recruitment. Work with
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the operation and understanding of studio cameras, production switchers, video routers, audio consoles, automation, intercoms, lighting and graphics systems. • Efficiency with Ross Inception, Bitcentral, and Ross