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process for medical staff, advanced practice professionals, and University Physician (UP) billing staff during the initial appointment and re-credentialing process. The ideal candidate must be self
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for processing personnel actions and payroll transactions in PeopleSoft, ensuring accuracy and compliance with university policies. This team currently operates in a hybrid work model, with on-site presence
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. The ideal candidate is a proactive problem-solver with strong technical skills, a passion for process improvement, and a keen eye for detail. You’ll play a critical role in identifying revenue opportunities
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digital accessibility across web content, instructional technologies, software systems, and procurement processes. Key Responsibilities: Strategic Leadership & Program Development • Develop and lead the
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requirements. The Cashiers Office is responsible for managing student finances and consists of five main areas: accounts receivable, frontline cashiering, refund processing, sponsor billing, and student loan
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, process incoming requests for transfers, direct admissions and consultations, assist with transport arrangements, recommend level of care, facilitate nurse report, and enter documentation into electronic
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, collaboration and leadership. As part of the Shared Administrative Services (SAS) Team, this position provides essential support to daily human resources transactional processing, serving over 50,000 active
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and enforce all safety requirements related to equipment operation. A valid driver’s license which will allow the legal operation of a motor vehicle in the State of Missouri is required. Perform other
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JOB DESCRIPTION Shift: Monday thru Friday 6:30AM - 5PM Department: Operating Room Keene Street Medical Center Compensation: Base Pay Range: Surgery Tech: $23.66 - $37.37 per hour, based
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JOB DESCRIPTION Shift: Monday, Tuesday and Wednesday, 3 x 12 hour shifts, 7pm to 7:30am Department: Labor and Delivery Compensation: Base Pay Range: Surgery Tech: $23.66 - $37.37 per hour, based