will be responsible for participant recruitment and data collection at the allocated study sites
will be responsible for participant recruitment and data collection at the allocated study sites Where appropriate schedule Conduct data extraction from clinic registers, patient records or other relevant data sources as per manage and maintain quality data for research and operations purposes. Capture data into study databases e Identify missing data, inconsistencies, and errors and follow up or report on missing data or errors Support Support translation and transcription of qualitative data if required Adhere to Good Clinical Practice Standards
will be responsible for participant recruitment and data collection at the allocated study sites Where appropriate schedule Conduct data extraction from clinic registers, patient records or other relevant data sources as per manage and maintain quality data for research and operations purposes. Capture data into study databases e Identify missing data, inconsistencies, and errors and follow up or report on missing data or errors Support Support translation and transcription of qualitative data if required Adhere to Good Clinical Practice Standards
RESPONSIBILITIES WILL BE:
the System
findings provided to client • Data of findings analysed and interpreted • Data presented to client Special requirements • Feedback on findings provided to client • Data of findings analysed and interpreted • Possible pre-migration sheet (custom) • Project pre-migration data capturing • Project Migration audit (following day according Checklist delivery • Project Post-Migration data capturing and reporting • Client & co-ordinating overview report • Monthly network health report for the data centre • Daily change meeting (8AM) – updates on
includes the entire cycle of payroll processing from capturing new employees, leave, terminations, etc.)
statements to customers
- Managing queries
- Capturing of remittances
- Weekly/Monthly Cashflow
on overdue debtors
- Ensuring receipts are captured daily and accurately
- Debtors reconciliations
in patients, answer switchboard, screen calls, capture and updated patient details, receive payments and
statements to customers - Managing queries - Capturing of remittances - Weekly/Monthly Cashflow projections up on overdue debtors - Ensuring receipts are captured daily and accurately - Debtors reconciliations