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posting. • Provide support to onboarding functional area. • Process advertising requests with external vendors. • Process background checks and background check status reports. • Provide backup
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transactions in IRIS for regular and contract invoices, purchase orders, honorarium/consultant payments, petty cash reimbursements, and internal transfer vouchers • Process departmental scholarships • Reconcile
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. Verifies and updates PCP change forms when necessary, during check-in process. Maintains cleanliness of front office space and waiting rooms. Assists patients with the scheduling of appointments. Performs
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of Nursing (CON). This position oversees the evaluation plan for CON and initiates, assesses, conducts, and verifies continuous quality advancements. This position facilitates the process to determine the CON
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long-term strategic plans for Campus Operations & Real Estate, which impacts the physical campus, student/faculty/staff, and the surrounding community. Collaborating with stakeholders, this role will
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in areas including process improvement, analytics, governance, and user enablement and training. Manage product governance in order to standardize the use of Marketing Cloud across distributed
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of Medicine, facilitates the physician credentialing process for the department, assists with grant preparation activities, and reviews medical staff applications and clinical privilege files, acts as the
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and clinical activities. DUTIES AND RESPONSIBILITIES : Serves as primary contact for patients; schedules patients and manages the clinic schedule; manages patient registration process. Communicates
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Athletics Application Process: Qualified applicants must apply online and attach a letter of interest and resume. Application Deadline: Review of applicants will begin immediately and continue until a
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related to enrollment services. Financial Aid and Scholarships Answers general questions about the financial aid process and refer students and/or parents to financial aid specialists as needed; works