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copayment is collected before patient is seen. Responsible for the collection and posting of patient payments. Ensures that patient payments are recorded properly. Prepares computer receipts for patients
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patients presenting for treatment at the Rutgers University Dental Associates. Enters all biographic and insurance information into appropriate computer system. Checks patient identification as required by
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, teachers, mothers of special needs children and child protective service workers. In FY2016, UBHC treated 16,199 consumers, had 24,502 admissions, and touched the lives of 19,441 individual callers through
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business writing style and format; strong word processing and computer skills in Windows to include Microsoft Office applications are necessary. Must be able to efficiently navigate through web and PC-based
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, gender identity or expression, disability status, liability for military service, protected veteran status, affectional or sexual orientation, atypical cellular or blood trait, genetic information
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identity or expression, disability status, liability for military service, protected veteran status, affectional or sexual orientation, atypical cellular or blood trait, genetic information (including
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skills. Computer literacy. Preferred Qualifications Ph.D. Skills in project management, program administration, budgeting/financial management, supervision of professional staff, work organization
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training may be substituted for the education requirements. Certifications/Licenses Required Knowledge, Skills, and Abilities Must be proficient in computer applications as required by the department
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nation’s military veterans, and ensuring accessibility and accommodation for individuals with disabilities. University Finance and Administration (UFA) advances Rutgers’ strategic priorities through
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safe, diverse, and respectful workplace environment, creating employment opportunities for our nation’s military veterans, and ensuring accessibility and accommodation for individuals with disabilities