146 coding-"https:" "https:" "https:" "https:" "https:" positions at University of Arkansas
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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 external
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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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Resources at askrecruitment@uams.edu . Department: COM | PSY Health & Legal Sys Lab Department's Website: https://psychiatry.uams.edu/research/heals-lab/ https://psychiatry.uams.edu/research/heals-lab
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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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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
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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