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Reporting to the Operations Control Center Supervisor in Facilities, the Customer Service Associate provides a wide variety of services and operational support to the campus community, serving as a key member of the division's customer service team. The incumbent is responsible for receiving, dispatching, and creating facilities maintenance, service, and emergency request
Posted 10 days ago
Reporting to the assistant director of finance, the program financial specialist will provide financial services and administrative support for the Continuing and Professional Education department as well as the Commonwealth Campus Centers (CCC), the Language and Culture Institute (LCI), the Center for Organizational and Technological Advancement (COTA) and the Executive
Posted 10 days ago
The Office of Sponsored Programs (OSP) provides a comprehensive array of support services for faculty and staff as they pursue and manage external funding projects. The office also functions as the steward of Virginia Tech's research portfolio and its staff is responsible for ensuring that all research proposals and projects comply with university, federal, and sponsor re
Posted 10 days ago
PI240588886
Posted 11 days ago
Identify major gift prospects. Analyze and predict and donor's propensity, capacity and enthusiasm to give. Gather pertinent data alongside the prospect researcher to determine the best candidates for the major gifts program. Manage a portfolio of approximately 125 qualified relationships, and apply a moves management approach to the portfolio with a custom cultivation st
Posted 11 days ago
Responsible for all clinical decisions at the facility Ensures all clinical needs are being met within the facility Provides direct and indirect basic medical care to meet the physiological and emotional needs of the patients Conducts rounds in the medical and infirmary units Performs sick call visits, and manages chronic care Responds to and initiates care for medical em
Posted 11 days ago
PI240533236
Posted 12 days ago
Responsible for the collection of up front deposits due from patients from information obtained during the scheduling process. Offers alternative financial arranges to the patient in the event she/he is unable to meet deposit requirements. Verifies insurance benefits, obtain necessary authorizations, verifies all authorizations with insurance company and documents accordi
Posted 12 days ago
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