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Organize, coordinate and oversee a variety of administrative operations and fiscal duties. Directly supervise, monitor and train lower level staff. Act as a liaison for assigned department. Ensure adherence to Hospitals and departmental policies and procedures. No patient care assignment.
Job Responsibility:
Organize, coordinate and oversee a variety of administrative operations and fiscal duties
Directly supervise, monitor and train lower level staff
Act as a liaison for assigned department
Ensure adherence to Hospitals and departmental policies and procedures
No patient care assignment
PATIENT CENTERED MED - Adhere to and promote the core expectations of the Patient Centered Medical Home or Patient Centered Specialty Practice as applicable
SUPERVISION - Supervise, assign and review the work of lower level staff
provide and/or coordinate staff training
recommend discipline or corrective measures as appropriate
EQUIPMENT - Operate and maintain a variety of office equipment
SUPERVISION - Perform routine personnel and payroll functions
monitor and maintain sick and annual leave records
LIAISON - Serve as assigned department liaison with other UNMH departments and outside agencies
provide quality service to internal and external customers
BILLING - Review and ensure patient billing is accurate and in compliance with financial policies, procedures and contractual requirements
SUPPLIES & EQUIPMENT - Ensure an adequate stock of supplies and proper functioning and inventory of equipment
RECORDS - Ensure accurate maintenance of patient's medical records and that patient records are treated as confidential information
CLERICAL SUPPORT - Perform a variety of routine word processing and clerical duties as necessary
BUDGET - May be responsible for all revenue and expense activities of the department, including trends analysis and variance explanations
RELATED WORK - Perform related duties and responsibilities as required
DEVELOPMENT - Enhance professional growth and development through participation in educational programs, reading current literature, attending in-services, meetings and workshops
QUALITY SERVICE - Deliver quality service and act in a positive way with all customers to complete assigned functions
identify, recommend and implement opportunities for continuous improvement
CASH HANDLING - May handle cash and cash related transactions
record transactions and balance cash fund
maintain and monitor fiscal activities for assigned department
SCHEDULE - Responsible for the accuracy of the Master Schedule, bumps, and cancellations, if applicable
ADMINISTRATION - Perform various administrative functions such as monitoring expenditures and preparing reports and correspondence
may participate in a variety of research projects to develop service plans
may propose changes to program policies and procedures