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. Check expiration dates on supplies on a regular basis and document and discard expired products. Accept and sign for deliveries from distributors as necessary Inspect shipments, enter Goods Receipts
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, check-in, check-out, point of service collections (deductible, copay, coinsurance and balances), referral and order management, and appointment scheduling according to established policies and procedures
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+ selection/depletion procedures 9. Processing outgoing NMDP (Be the Match) products including CIBMTR data entry 10. Processing incoming NMDP (Be the Match) products for infusion 11. Processing of fresh
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. Process check requests and manage supply orders via Buy@Duke. Provide front desk coverage, greeting guests, and screening calls. Pick up departmental mail weekly. Maintain and update departmental listservs
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Maestro Care), checks out patients, and handles referral scheduling. They coordinate hospital admissions, lab services, and update medical records. The CMA also completes forms, manages billing tasks like
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control (QC) procedures for various research functional groups, applying defined inclusion/exclusion rules, data selections, and validation checks to ensure data integrity prior to reporting or data release
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& Reimbursement, following up with corporate cardholders to ensure expenditures have necessary documentation and are cleared by established deadlines. Submit reimbursements for travel and purchase, submit check
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oil, lubricating and painting the golf course equipment. · Learn and utilize our required “maintenance checklist” prior to operating any equipment especially to include checking of oil and gas levels
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equipment as necessary. Monitor accessory equipment and assist the physician with fluoroscopic procedures and special radiographic procedures. Accurately process images for optimal quality. Match with
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cleanliness, safety, and functionality of all spaces through collaboration with Housekeeping and Facility Management Department • Maintain inventory and coordinate repairs for cardio, strength and check out