154 coding-"https:" "https:" "https:" "https:" "https:" uni jobs at University of Arkansas
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the matric payment methods. This position is also responsible for pre-counsel patients regarding the payment expectations for service. Completes Epic workflow for new patients. Completes UB value codes, inputs
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, electronic equipment, and computer hardware and software, including applications and programming Knowledge of compiling, coding, categorizing, calculating, tabulating, auditing, or verifying information
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ancillary 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
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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 of Conduct
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maintenance of departmental budgets, including allocations, coding verification, and cost tracking. · Ensure proper accounting of transactions, including verification of ledger entries, account reconciliations
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clinicals. May supervise student assistants with work and/or projects. Additional Job Duties • Provide day-to-day supervision of the Professional Medical Coding (PMC) program to ensure adequate attention
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and the Basic Code of Conduct Guidelines. Assists internal and external stakeholders, as needed, with exceptional customer service. May perform other duties as assigned. Salary Information: Commensurate
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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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completing routine and preventive maintenance to ensure plumbing systems remain efficient, safe, and code‑compliant. The Plumber works collaboratively with other trades, technicians, and university personnel
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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