1,426 coding-"https:"-"Prof"-"CMU-Portugal-Program---FCT" "https:" "https:" "https:" "https:" "UCL" 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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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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or if you have questions about a job posting, please contact Human Resources at askrecruitment@uams.edu . Department: FIN | CORE Coding - Inpatient Review Department's Website: Summary of Job Duties: **This
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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 Duties: **This
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Documentation Specialist supports University of Arkansas for Medical Sciences UAMS population health, quality, and financial performance through accurate, complete, and compliant risk-adjusted coding
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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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or bubble) according to UAMS policies and procedures and documents correctly, as evidenced by quarterly performance improvement data. Documentation. Accurately completes billing and coding information
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. Documentation. Accurately completes billing and coding information for performed procedures. Documents in EPIC based on CNL guidelines. Performs other duties as assigned. Salary Information: Commensurate with
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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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information/eligibility, non-coding charge information, and update accounts. Maintain working knowledge of payer groups and most current billing practices and regulations. Run eligibility on patients, verify