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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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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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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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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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payroll expenses) and to process all payments through the University's e-procurement system (CU Marketplace), Concur Travel & Expense, and PeopleSoft systems. All disbursement vouchers must be reviewed
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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
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radiographs. Spine imaging interpretation is shared between the neuroradiology and MSK sections. Our team reads cases referred by Orthopedic Surgery, PM&R and Sports Medicine. Weekend call duties are shared by