2,039 data-"https:"-"https:"-"https:"-"https:"-"https:"-"Linköping-University" positions at Duke University
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nursing floors/OR staff to perform all PAR maintenance functions, including making adjustments as needed with assistance from the Supply Chain Management Information Systems (SCMIS) team. Manage employee
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and Pyxis reports and analyze data to provide appropriate recommendations. Participate in PERT, OR EDIT, and VAT discussions as assigned. Access and utilize Vendormate for vendor management as assigned
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Team to ensure the maintenance and integrity of the patient's Radiology records. Duties and Responsibilities of this Level Level 1 Access reports, images and other patient data via Maestro Care/PACS and
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families in accordance with the nursing plan of care Ability to use sensory and cognitive functions to process and prioritize information, treatment, and follow-up Ability to use fine motor skills Competent
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accurate laboratory documentation of experiments, including raw experimental data and laboratory notebooks. Monitor progress of research projects and coordinate with Principal Investigator and Program team
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of the supervisory physician to patients on the General Surgery/ACS service at DRH. The APP performs physical exams, collects and documents data, conducts diagnostic and therapeutic procedures, orders and schedules
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Scientist, Senior Weekends Only: Friday, Saturday, Sunday Summary& Work Performed Perform a variety of routine and complex technical tasks in the performance of laboratory tests to obtain data for use in
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, collects and documents data, conducts diagnostic and therapeutic procedures, orders and schedules laboratory studies and professional consultations, prescribes appropriate interventions and medications
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and provide manual assistance as required. Obtain and record patient data for medical records noting and informing RN/LPN of information collected. Administer treatment and personal care procedures
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patient demographic and financial data. Resolve insurance claim rejections/denials and remedy expediently. Calculate and collect cash payments appropriately for all patients. Reconcile daily cash deposit