461 data-"https:"-"https:"-"https:"-"https:"-"https:" positions at University of Missouri
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reasonable distance to campus (2 hours maximum drive) with ability to perform as-needed commutes without additional compensation for travel. This position requires access to information or technology that is
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solutions using experience, judgements, and precedence, providing input and recommendations Analyze and interprets data provided by research investigators Impacts the quality of own work and the work
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financial stability, strategic planning, resource management, and compliance within Campus Dining. The focus is to provide timely, accurate, effective, and efficient financial information to Campus Dining
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, providing accurate information, resolving concerns, and routing inquiries appropriately. • Process payments, collect copays, and prepare accurate billing documents. • Validate and update patient
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positive learning environment. Function as the computer and office equipment resource or super user for the unit. Maintain appropriate medical records and other forms needed during computer downtime. As
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! ________________________________________ Key Responsibilities: • Be the right hand to the Leadership Team by managing day-to-day communications, coordinating meetings, organizing travel, and handling sensitive information with the highest
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hospital’s resource for coding and processes to maintain compliance with government regulations. Information obtained, researched, and maintained within the OCC is of a sensitive nature and highly confidential
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information to patients, families, visitors, staff and personnel upon request. -Educate and train new staff members in the responsibilities of the Care Team Associate role. -Perform other duties as delegated by
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January 2024, CRMC and MU Health Care are unified under one brand, combining the strengths of community and academic medicine to expand access to exceptional care close to home. For more information
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daily • Work overpayments from electronic worksheets for all insurances and patients • Print all necessary information at the office to complete the refund check process • Review and process refund