142 coding-"https:"-"Prof"-"FEMTO-ST" "https:" "https:" "https:" "https:" "https:" "https:" "https:" positions at University of Arkansas
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application assistance or if you have questions about a job posting, please contact Human Resources at askrecruitment@uams.edu . Department: FIN | CORE Coding - PB Surgery Department's Website: Summary of Job
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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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or if you have questions about a job posting, please contact Human Resources at askrecruitment@uams.edu . Department: ACHI | Analytics Department's Website: https://achi.net Summary of Job Duties: The
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) and treatment (CPT) codes, based on federal and state laws and UAMS policy. Communicates with referring physicians, allied health providers, and hospital staff as appropriate. Constant Physical Activity
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, ICD codes as part of the referral entry process. Reaches out to outside providers to obtain additional records/demographics. Follows special processes for expedited referral entry and scheduling
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of medical billing experience preferred with a basic understanding of CPT and ICD 10, and familiarity with the Windows environment and billing software; Basic understanding of HCPCS coding; EPIC experience is
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when necessary. 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
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& Maintenance Department's Website: https://fama.uark.edu/ Summary of Job Duties: The Power Plant Operator will be responsible for: Production of campus utilities; Operation of all equipment used in
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and efficient workflow and adherence to quality standards for staff/program and self; and maintain a working knowledge of the Code of Federal Regulations and the code of conduct for human research
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quality assurance. Assists with ordering approved equipment and supplies, managing departmental inventory, ensuring expenses are properly coded, and paying invoices. Creates documents to support budget