1,577 data-"https:"-"https:"-"https:"-"https:"-"https:"-"https:"-"BioData" positions at University of Miami
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to process and handle confidential information with discretion. Ability to work evenings, nights, and weekends as necessary. Commitment to the University’s core values. Ability to work independently and/or in
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, and enters demographic, financial, and clinical information necessary for financial clearance of scheduled patient accounts. Contacts patients’ families or physicians’ offices to obtain missing
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experience preferred. Knowledge, Skills and Attitudes: General knowledge of office procedures and operations. Skill in completing assignments accurately and with attention to detail. Proficiency in computer
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equipment CORE JOB FUNCTIONS Obtains and examines the order for a Mammography scan to be aware of information such as procedures requested, patient’s condition and any other special notes or comments. Ensures
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Proficiency: Skilled in using office software, technology, and relevant computer applications. Communication: Strong and clear written and verbal communication skills for interacting with colleagues and
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administrators. Provide in-service classes in section. Obtains and examines the order for a CT Scan to be aware of information such as procedures requested, patient’s condition and any other special notes
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patient age and culture during patient treatments and provides any needed information regarding treatment plan. Nurtures a compassionate environment by providing psychological support. 5. Performs
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relevant computer applications. Communication: Strong and clear written and verbal communication skills for interacting with colleagues and stakeholders. #LI-GD1 The University of Miami offers competitive
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administrative tasks, facilitate across-the-board flow of information, and coordinate study activities and personnel. CORE JOB FUNCTIONS Assists in participant recruitment and retention activities and assists in
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The Accounts Payable Representative 3 - UHealth Accounting, supports all UHealth AP vendors by providing up to date invoice processing information and invoice resolution. The incumbent reconciles Accounts