Sort by
Refine Your Search
-
Listed
-
Category
-
Program
-
Field
-
financial system. This includes tracking and review of financial transactions in support of operating and business planning consistent with campus/departmental policies, procedures and practices. Department
-
responsibility for, among its primary functions, the inventory management of medical supplies; patient equipment rentals and tracking; acquisitioning of specialty patient care equipment; par-stocking, supply, and
-
, withdrawals, leaves of absence, and other academic actions. Monitors and evaluates student progress, ensures course and exam requirements are met, tracks completion of language and comprehensive exam milestones
-
ability to manage tasks independently and maintain high standards in work quality. (Required) Demonstrates track record of being responsible, conscientious and organized, with an interest in research in
-
ITIL overview and tier structure support using ticket tracking system (Service-Now) 25. Knowledge of Apple OSX and iOS operating systems and platforms 26. Knowledge of virtualization technologies (Citrix
-
improvement and metric-driven operations performance management. Knowledge of ServiceNow issue tracking system a plus. Notes: Appointment Type: This is a full-time career appointment, exempt (monthly paid) from
-
. Willingness to work a flexible schedule which will include evenings, nights, weekends, and holidays 11. Ability to organize and track multiple records and requests and follow through in a timely manner 12
-
collected meets the requirements for studies. Assists researchers with configuration of eye-tracking measurements during eye-tracking experiments in MRI environment. Makes adjustments and calibrations as
-
for this position, including Medicare, Medi-Cal, HMO, PPO, fee-for-service, and workers’ compensation, sufficient to properly obtain and track authorizations, make referrals, coordinate hospital
-
, Cerner, Meditech). Proficiency in Excel and reporting tools for account tracking and reconciliation. Key Responsibilities 35% - Self-pay reconciliation and follow-up 25% - Outbound Collections- self pay