129 coding-"https:"-"FEMTO-ST"-"L2CM"-"P"-"Inserm"-"University-of-Reading" positions at University of Arkansas
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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 for reimbursement and to ensure UAMS has the correct
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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 - Inpatient Department's Website: Summary of Job
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access, administering contrast agents, and monitoring patients during procedures. Documentation and Compliance: Experienced with EPIC and CNL documentation guidelines; accurate in billing and coding
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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. This position is also responsible for pre-counseling patients regarding the payment expectations for service. Charge Entry: Completes UB value codes
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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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standards for staff/program and self. Position maintains a working knowledge of the Code of Federal Regulations and the code of conduct for human research. The employee will work directly with pharmaceutical
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the first year if candidate does not have it. Computer competency Ability to follow oral instructions, read and write. Knowledge of codes, standards, and ability to utilize and make appropriate decisions
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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