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, authorizations and cash control processes. You will handle escalated patient and operational issues, provide service recovery and coordinate with leadership to optimize efficiency and service quality. Additional
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and heavy workload. Strong working knowledge of personal computers, HIS and RIS systems. Demonstrated experience with work processing, spreadsheet and database programs, statistical programs including
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, PowerPoint, and Excel Skill in word processing software Skill in speaking clearly and distinctively using appropriate vocabulary and grammar to obtain and convey information at various organizational levels
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and completely process payments and cash receipts · Ability to write concise, grammatically correct reports and correspondence · Ability to type 55 words per minute (WPM) · Proficient
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relation to base- and current-year budget allocations and fiscal matters of significant complexity. Responsible for financial oversight, procedure development, and complex budget/financial management and
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professionalism, both in person and on the telephone; and to effectively respond to individuals who may be angry or upset. Ability to efficiently use computer system applications for all functions required
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the University of California’s Anti-Discrimination Policy, please visit: https://policy.ucop.edu/doc/1001004/Anti-Discrimination Because we want you to feel seen and valued, our recruitment process at UC Davis
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process at UC Davis supports openness and authenticity. Research shows that some individuals hesitate to apply unless they meet every qualification. You may be an excellent fit for this role—or the next one
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operating procedure (SOPs), and University policies and procedures. The incumbent may assist with coordinating care for subjects enrolled on Phase I trials who have entered a lower complexity maintenance part
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care by ensuring the timely processing and preparation of blood products. Primary duties include: •Receive and triage patient blood samples for testing •Accurately order and log tests in the laboratory