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if payment is due. Accept payments from patients for planned, in process, or completed treatment. Facilitates efficient, professional, and confidential patient/student/faculty interaction. Facilitate
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to storage areas requiring the operation of a university vehicle; identifying and characterizing waste; lab packing and bulking HW; maintaining HW and shipping documents (manifests, land disposal restrictions
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documents including process flows, training manuals, source documents, Standard Operating Procedures (SOPs) and Case Report Forms (CRFs). Demonstrates and applies comprehensive working knowledge of applicable
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tailored for community programs and grant-funded projects. Primary personnel for purchasing supplies/equipment for grants, overseas clinical and research needs. Process Standing Purchase Orders (SPOs
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rooms patients, obtains & records vital signs, patient history, and reason for seeking care. Accurately processes and records telephone messages in patient medical records and according to policy. Assists
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attending physician, follow up after procedures, arrange for discharge medication as indicated post procedure, and collaborate with physician colleagues on coordination of care. Other functions include
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centers and institutes, and two nationally ranked independent hospitals - UCHealth University of Colorado Hospital and Children's Hospital Colorado - that treat more than two million adult and pediatric
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the employment application process. To request an accommodation pursuant to the Americans with Disabilities Act, please contact the Human Resources ADA Coordinator at workplaceengagement@ucdenver.edu. Compensation
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membership contact information with various associations and renewing annual memberships. Process and approve office supplies and equipment orders and handle equipment maintenance for the Vice Chancellor
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of triage operations and adjusts processes accordingly Regularly assesses front desk operations (reception, registration, scheduling, co-pays, etc.) for accuracy and efficiency and adjusts processes