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Refers callers to appropriate individuals, and provides routine information following established procedures. Ensure patient communications are customer oriented, appropriate and professional. Documents
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PO lines to ensure proper invoice reconciliation. Exception management of invoices, reconciling PO Activity. Analyze various reports to compare data. Assists the Accounts Payable Management Team in
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will conduct the following tasks: consenting of research subjects, collection of study data, prepare appropriate study documentation, and ensure compliance with protocol guidelines and requirements
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ultrasound procedures and records anatomical pathological and/or physiological data for interpretation by a physician. Assists the physician in gathering sonographic data necessary to diagnose a variety of
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contributes to and assists with the professional development of others. Develops and maintains information systems, including databases, electronic files and websites. Data Reporting and Analysis. Responsible
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insurance data collection, cash collections, and addressing the various needs of patients and families either in person or on the phone. Join a thriving work culture built on trust, respect, and engagement
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skills. Analytical Thinking – Ability to assess complex data and provide actionable insights. Attention to Detail – Strong ability to manage data with precision and accuracy. Confidentiality & Discretion
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Refers callers to appropriate individuals, and provides routine information following established procedures. Ensure patient communications are customer oriented, appropriate and professional. Documents
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or equivalent required. Associate or Bachelor’s Degree preferred in education, health or IT related majors Experience: 3 years relevant experience in a Help Desk/Information Systems setting or with Scheduling and
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processing of information and provides quality assurance of materials throughout the review and approval process. Serves as the primary institutional contact on proposed new credentials regarding requirements