160 coding-"https:"-"FEMTO-ST"-"CSIC" "https:" "https:" "https:" "https:" "https:" uni jobs at University of Arkansas
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performed in accordance with departmental standards, University HVAC protocols, applicable safety practices, and regulatory codes. This position requires the ability to understand, maintain, and troubleshoot
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about a job posting, please contact Human Resources at askrecruitment@uams.edu . Department: FIN | CORE Coding - Hospital Surgery Department's Website: Summary of Job Duties: **This position will work
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relationships with co-workers, management team, and ancillary departments; follows the Core Concepts of Patient and Family Centered Care and the Basic Code of Conduct Guidelines. Assist internal and external
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demographics, insurance information/eligibility, non-coding charge information, and update accounts. Maintain working knowledge of payer groups and most current billing practices and regulations. Run eligibility
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disk space for micro, mini, or personal computer systems to ensure effective utilization of data, space, and equipment Ability to code, test, and debug computer programs and write program documentation
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, sorting and distributing mail, coding donor checks for deposit, preparing and processing donor gifts for entry, processing daily deposits, researching new donors, scanning donor documentation, processing
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. Monitors patient balances using the matrix payment method. Responsible for pre-counseling patients regarding the payment expectations for the service. Completes UB value codes, inputs daily charges, and
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. Demonstrates positive working relationships with co-workers, management team, and ancillary departments; follows the Core Concepts of Patient and Family Centered Care and the Basic Code of Conduct Guidelines
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medical records to ensure the severity of illness and risk of mortality has been captured at the highest level. This position works with the providers of care to capture the clinical care in a code format
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Assistant is responsible for adding equipment purchases to the equipment subsidiary accounting system and adjusting accounting records to reflect proper account codes for new purchases. Process and update