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financial processes, information flow, mail services, document preparation, scheduling appointments, and office reception; prepares and enters Workday requisitions, spend authorizations (travel), expense
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process is administered in compliance to regulatory and sponsor requirements; educates patients and families of purpose, goals, and processes of clinical study; coordinates scheduling and follow-through
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assistance, scheduling, billing, claims follow-up, customer service and cash collection. The primary responsibility of staff within Revenue Cycle is to ensure the collection of net revenue for services
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Assistant Director – Wooster Operations. Assist with scheduling, program administration, and faculty/staff oversight. Receive and deposit checks for SENR programs and assist with purchasing, travel, HR, and
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patients at The James Cancer Hospital. The Program Coordinator will be responsible for coordinating PCRM/SW program support inclusive of discharge plan implementation, prior authorization, scheduling, data
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patients at The James Cancer Hospital. The Program Coordinator will be responsible for coordinating PCRM/SW program support inclusive of discharge plan implementation, prior authorization, scheduling, data
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; plans & supervises scheduling of events participates in establishing policies & implementation monitors deadlines and requirements assists with site review; attends program coordinator meetings
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faculty members and leaders calendars and scheduling of meetings; arranges complex and detailed travel plans and itineraries, compiles documents for travel-related meetings as needed, and processes required
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, financial assistance, scheduling, billing, claims follow-up, customer service and cash collection. The primary responsibility of staff with the Revenue Cycle is to ensure the collection of net revenue
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equipment, supplies and vehicles; monitors supplies and orders supplies as needed; work schedule varies including some evening and weekend hours required totaling no more than 40 hours per week; valid drivers