237 computer-programmer-"IMPRS-ML"-"IMPRS-ML"-"IMPRS-ML" positions at University of Louisville
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arrangements; maintain the calendar for Chair and plan and schedule meetings; track and record faculty leave requests, assist with faculty affairs-related documents (e.g., annual work plans, performance reviews
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. Has good rapport with patients, peers and supervisors. Organized: Employee demonstrates the ability to plan, prioritize and organize tasks. - Professionalism and Customer Service: Responsive. Inform
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patient appointments. Compile patient charts. Serve as cashier; accept payments from patients; enter financial data into computer; issue receipts; balance cash drawer at end of day; set up payment contracts
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and leveraging resources on campus, selecting a major, selecting a minor, locating program sheets, and overall student agency over their academic career. Minimum Education and Experience Must have a
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experience would be a plus. The candidate should be proficient in the use of computers in general and Microsoft Word and Excel, and be comfortable with newer technologies. Essential Duties and Responsibilities
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required; for performing periodical audits of trial accounts. Essential Duties and Responsibilities: Develop and negotiate budgets for clinical trials, plan with study-specific teams, and work with
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conference attendance and participation, and program evaluation Qualifications: Board certified or board eligible/ABEM/ABOEM physician in Emergency Medicine. Eligibility for medical licensure in Kentucky
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telephone calls and handle inquiries. Schedule patient appointments. Compile patient charts. Serve as cashier; accept payments from patients; enter financial data into computer; issue receipts; balance cash
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information system. Answer telephone calls and handle inquiries. Schedule patient appointments. Compile patient charts. Serve as cashier; accept payments from patients; enter financial data into computer; issue
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patient appointments. Compile patient charts. Serve as cashier; accept payments from patients; enter financial data into computer; issue receipts; balance cash drawer at end of day; set up payment contracts