1,506 coding-"https:"-"FEMTO-ST"-"CSIC" "https:" "https:" "https:" "https:" "https:" "https:" "UCL" "UCL" uni jobs at University of Arkansas
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departments; follows the Core Concepts of Patient and Family Centered Care and the Basic Code of Conduct Guidelines. Assists internal and external stakeholders, as needed, with exceptional customer service. May
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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. Assists internal
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improvement and reports results. Adheres to UAMS, department, and NAHAM standards for professional code of conduct. Ensures staff is educated and conducts themselves in the performance of all duties
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have a disability and need assistance with the hiring process and require reasonable accommodations, please contact Human Resources at 870.575.8400 . Department: Public Safety Department's Website: https
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to the University of Arkansas System Career Site https://uasys.wd5.myworkdayjobs.com/UASYS Please do not send to listed recruitment contact. Pre-employment Screening Requirements: Annual TB Screening, Criminal
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Information: Joe St. Columbia, Jscolumbia@pccua.edu All application materials must be uploaded to the University of Arkansas System Career Site https://uasys.wd5.myworkdayjobs.com/UASYS Please do not send
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, billing, or scheduling in a health-care environment Preferred Qualifications: Certified Health-care Access Associate (CHAA) Certification Experience with external radiology testing Knowledge with CPT codes
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health-care environment Preferred Qualifications: Certified Health-care Access Associate (CHAA) Certification Experience with external radiology testing Knowledge with CPT codes and/or medical terminology
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: Workday Operational Support Department's Website: https://projectone.uasys.edu/about-project-one/ Summary of Job Duties: This position serves as the Operation Support Analyst on the Workday Operational
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reports. Accounts Payable process for UAFS Foundation, including review and approval of coding and entering of invoices, processing checks, sales tax reporting, annual 1099 reporting, and appropriate