158 coding-"https:"-"FEMTO-ST"-"CSIC"-"P"-"UCL" "https:" "https:" "https:" "https:" "https:" "https:" positions at University of Arkansas
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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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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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. 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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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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. 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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assistance with the hiring process and require reasonable accommodations, please contact Human Resources at 870.575.8400 . Department: Public Safety Department's Website: https://uapb.edu/administration
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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
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Commercial Code (i.e., Article 9 and Article 2), agricultural liens (including statutory trusts under Packers and Stockyards Act and the Perishable Agricultural Commodities Act), and bankruptcy/debt management
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to the Accountant. General Responsibilities Assist with accounts payable processes including data entry, document review and reporting. Receives, reviews, and audits invoices to ensure completion, verifies tax codes