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site opening and closing procedures. Troubleshoots technical problems with WTS computers, guides tutees and other students through IU Printing process, troubleshoots printer issues and escalates
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, evaluate, and revise project processes. Collaborates with other departments to ensure that project objectives are achieved within established time frames. Participates in client meetings, contract
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newly admitted students with exceptional customer service by fielding questions, providing information exchange, and troubleshooting via multi-modal communication. Processes IU Online applications through
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. Accepts payments, enters coding on patient accounts, processes billing, and assists with billing inquiries and discrepancies. Applies insurance benefits and authorizations appropriately to patient accounts
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. Accepts payments, enters coding on patient accounts, processes billing, and assists with billing inquiries and discrepancies. Applies insurance benefits and authorizations appropriately to patient accounts
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. Ensures proper collection, processing, shipment of specimens, and documentation; communicates with laboratory, Principal Investigator, and sponsor regarding laboratory findings; records and documents
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Responsibilities Oversees functional aspects of Financial Aid systems. This includes testing of SIS updates, creating Jira's for system configurations to match FA process cycles, requests updates as needed to IU
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communicate and to operate a computer and other standard office productivity equipment. The position involves sedentary work as well as periods of time moving around an office environment and the campus
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compiles materials and information for departmental programs. Prepares records of program activities; oversees and ensures the timely processing and delivery of required materials. Reviews the policies and
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Responsibilities Provides wide-ranging, high-level support to the HR team, including, but not limited to, maintaining files and records, providing administrative support and processing transactions, directing