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thorough procedure for retrieving information. Create and maintain accurate communication in electronic medical records and other applicable software programs as specified by UMHS Care Management Department
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institutional financial aid applications and ensure appropriate linking to student records Help process financial aid forms and documents related to institutional review and federal verification. Financial Aid
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graduate students and postdocs in generating hypotheses, performing experiments, analyzing data, and drafting papers. Assist in grant budget management tasks and grant writing for future projects. Attend and
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plans to track progress Using appropriate verification techniques to manage changes in project scope, schedule, and costs Measuring project performance using appropriate systems, tools, and techniques
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medical records and other applicable software programs as specified by UMHS Care Management Department policy and procedure. Contribute to the achievement of UMHS Care Management Department goals through
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consumables, devices, services, etc. Update manufacturer software as necessary. With training, troubleshoot and perform minor hearing device repairs for scheduled or walk-in patients. Communicate with
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effectiveness of all procurement activities, including order placement, delivery coordination, supplier issue resolution, invoice processing, and payment verification, to support the College's academic and
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microbial assays which involve properly handling BSL2 level organisms Protein purification Protein and nuclei acid biochemistry Training (10% effort) Train new members, including postdocs, graduate students
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-9 processing assistance. Process I-9 paperwork for new and existing employees. Process I-9 recertification, e-Verifications, remote I-9s, and reciprocal I-9s. Required Qualifications* High School
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ongoing support and feedback to staff who perform revenue cycle functions in standard business processes including registration, insurance eligibility and benefit verification, and front-end billing