663 data-"https:" "https:" "https:" "https:" "https:" "https:" "https:" "Fraunhofer Gesellschaft" positions at University of Alabama at Birmingham
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demographic and insurance information Prepare, collect, and reconcile charge tickets Balance monies collected and prepare daily activity and reconciliation reports Assist patients with questions, concerns, and
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throughout the continuum of life. Greets and registers patients in the clinic. Schedules appointments and tests. Answers phones. Prepares orders, distributes patient charts and updates patient information
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organizational skills. Proficient computer skills. Ability to manage multiple tasks and prioritizes in a complex environment. Detail oriented. Self-motivated and works independently. Communicates
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online portals. Serves as point of contact on non-profit portals. Manages research-related program activities such as Confidentiality Disclosure Agreements (CDA), Data Use Agreements (DUA), Material
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the ability to effectively communicate information to the patient related to testing, required preparations, and financial obligations. Employee is required to work remotely after initial orientation. Position
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transaction requests or producing financial and statistical reports and analyzing financial data for variances. To gather data for preparation and analysis of routine financial reports for internal and external
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financial transaction requests or producing financial and statistical reports and analyzing financial data for variances. To gather data for preparation and analysis of routine financial reports for internal
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semester check; assists departmental chair in approving requests from students for reduced course load for final semester. 5. AIC Data Analysis Education: collects data of students who committed AIC
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visit; administer study questionnaires; and other procedures as trained. The CRC II will compile and summarize data, develop and implement procedures, maintain records, track progress, and conduct quality
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and supplies. To collect financial information and provide reports and analyses as needed. This position will support UAB Accounts Payable and the needs of campus to keep normal operations flowing