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Institution Review Board (IRB) activities of clinical research conducted at the University. Adheres to OUHSC Compliance program, Code of Ethics, and Business Standards. Duties: Assists with collection
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records and approving expenditures. Reviews billing from contractors and vendors, adjusts as needed. Issues cash accounts, credit cards, billing and equipment codes. Plans, coordinates, and expedites
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identify electrical malfunctions and efficiently analyze circuitry to pinpoint the exact source of the problem including electrical and mechanical safety. Utilization of the National Electrical Code. Job
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of tools used to repair and maintain refrigeration systems Knowledge of HVAC and building codes/permits Identifies problems and discusses possible solutions with the supervisor Understands safety rules and
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operation of a restaurant. Operates cash register and handles cash, counts change to customer, credit and debit cards, Sooner cards and meal plans. Checks out customer, applies accurate codes, departments
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recommended solutions· Computer aptitude, including word processing and spreadsheet development· Knowledge of standard bookkeeping and accounting procedures· Able to understand a chart of accounts and code
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/Medicaid rules and regulations Knowledge of Oklahoma Waiver program for developmental disability Knowledge of ICD-10 and CPT coding Knowledge of EVV (Electronic Verification Visits) Knowledge of medical
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to customer, credit and debit cards, Sooner cards and meal plans. Checks out customer, applies accurate codes, departments, and prices. Maintains 100% accuracy of cash register, and ensures all payment
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chart of accounts and code entries to proper account Detail oriented for accuracy of data and information Highly organized and able to handle multiple projects and deadlines Able to communicate well and
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, presentation, and counseling skills Knowledge of monitoring and recovery tools, technologies, and methodologies Knowledge of data management, analysis, and data visualization Competent in coding language