156 coding-"https:" "https:" "https:" "https:" "https:" "https:" "https:" uni jobs at University of Arkansas
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Centered Care and the Basic Code of Conduct Guidelines. Assist internal and external stakeholders as needed with exceptional customer service. Other duties as assigned in order to meet the UAMS Core Values
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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 also a plus. Additional
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teams in IT Services and across campus to develop best practices and code review processes, ensure that campus developers have access to the infrastructure resources they require, and promote professional
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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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. Develop code for EHR database data extraction. Integrate and visualize data for insights. Create and maintain report dashboards for metrics and reporting. Identify revenue opportunities through data
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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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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. • Assist internal and
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Code of Conduct Guidelines. Assists internal and external stakeholders, as needed, with exceptional customer service. Salary Information: Commensurate with education and experience Required Documents
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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