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requirements. Reconcile account balances and post insurance payments within the EHR and Banner Financial. Make necessary adjustments and notifications. Process and post credit card payments and balance reports
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or call physical plant in emergencies. Respond to emergency custodial requests (which could include blood and body fluid clean-up). Set up tables, chairs, and other related furniture as needed. Sweep, wet
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UEC clinic, per need for check in, check out, scheduling, etc. as needed. Process POs & Requisition along with financial tracking of invoices and payments. Externship Program assistant to communicate
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clients. Experience in hiring, managing, evaluating and mentoring staff as well as a strong sense of accountability and stewardship. Required Licenses and Certifications: Physical Demands: Office