Jobs at University of Arkansas System

Administers classroom room-scheduling software, maintains classroom inventories and scheduling databases, supports academic and special-event scheduling, trains software users, develops and tests scheduling systems, maintains procedures and documentation, and supervises support personnel. Serves as backup to the Room Scheduling Coordinator while coordinating with university stakeholders.

Provides direct nursing care to women in an inpatient behavioral health unit. Responsibilities include patient assessment, care planning, medication administration, patient and family education, discharge planning, documentation, care delegation, interdisciplinary collaboration, and evaluation of patient outcomes. The RN also supports nursing staff and students, contributes to clinical education, promotes patient care standards, and completes conflict-management training focused on de-escalation and personal safety.

Provides direct nursing care to behavioral health patients across inpatient and crisis stabilization units. Responsibilities include assessments, care planning, medication administration, patient and family education, discharge planning, documentation, delegation, interdisciplinary collaboration, and supporting nursing staff and students. The RN must complete conflict management training and meet Arkansas licensure and UAMS care standards.

Maintains campus-wide inventory and asset records in FMS and Workday, including data entry, reconciliation, physical inventory, audit trails, and data integrity. Runs and analyzes inventory reports, reviews asset status for Property officials, researches reporting queries, verifies source documents, and supports automated tracking and reporting systems.

Provides direct nursing care in a head and neck oncology clinic, including patient assessment, triage, care coordination, medication administration, care planning, documentation, referrals, appointment facilitation, transitions of care, and patient and family education. Collaborates with providers and interdisciplinary teams while supporting evidence-based nursing practice, regulatory compliance, and quality patient outcomes.

Verifies patient insurance eligibility and benefits, processes authorizations and pre-certifications, maintains referrals, enters information into EPIC, and manages registration and billing work queues. Coordinates peer-to-peer submissions, out-of-network waivers, and financial clearance activities. The role requires teamwork, confidentiality, HIPAA compliance, strong organization, effective communication, and professional conflict resolution while supporting healthcare administrative workflows.

Lead post-award grant administration for the Department of Pediatrics, overseeing award setup, financial reporting, invoicing, effort and payroll allocations, closeouts, compliance with federal/state rules, complex analyses, and stakeholder collaboration.

Provides bariatric surgical care, coordinates continuity of patient treatment, teaches medical learners through didactic and clinical methods, collaborates on research, and contributes to scholarly activities advancing clinical medicine. Supports academic excellence and the health and wellness of Arkansans.

Provides continuous telemetry monitoring for hospitalized patients, interprets cardiac rhythms, identifies and escalates abnormal or life-threatening arrhythmias, documents observations, troubleshoots monitoring equipment, and communicates findings to nursing and clinical teams. Supports telemetry-related admissions, transfers, and discharges while maintaining patient safety, confidentiality, equipment functionality, and compliance with clinical procedures. Participates in training, competency assessments, and quality improvement activities.

Performs diagnostic radiographic examinations across portable, surgical, fluoroscopy, emergency, and other hospital settings. Produces accurate, high-quality images for interpretation, operates and moves C-arm and O-arm equipment, communicates with patients, families, physicians, and staff, answers phones, coordinates with hospital departments, and maintains ongoing clinical education. Requires physical activities including lifting, pushing, pulling, standing, walking, kneeling, and repetitive motion.

Manage payer rejections and claim edits via the clearinghouse and EPIC to ensure timely, clean claim submission. Review and correct claims, analyze account balances and payer contracts, contact payers/patients for missing information, follow up for reimbursement, document actions, support compliance, and recommend billing process improvements.

The Intermediate Clinical Billing Specialist manages payer rejections, analyzes patient account balances, ensures timely medical claims submission, and collaborates on billing process improvements.

Extracts and analyzes healthcare cost and operational data, produces actionable reports, and supports maintenance and enhancement of cost accounting and decision support systems. Identifies opportunities for improvement, develops cost accounting standards, and collaborates with multidisciplinary teams to ensure data accuracy and consistency.

The Senior Clinical Billing Specialist resolves complex physician and hospital accounts, ensuring compliance with regulations, analyzing issues, and recommending procedural changes.

The Senior Clinical Billing Specialist investigates, analyzes, and resolves complex billing issues, ensuring compliance with regulations while providing patient assistance and improving billing processes.

Provide nursing care under RN supervision in a transplant outpatient clinic: triage, assessment, implement and evaluate care plans, patient education, documentation, participate in quality improvement and collaborate with interdisciplinary teams.

Manage contract lifecycle and maintain contract databases, ensuring pricing integrity and compliance with state and university procurement policies. Perform spend and usage analyses to identify cost savings and standardization opportunities. Negotiate terms, audit contract performance, coordinate supplier reviews, resolve performance issues, and support procurement strategy development. Collaborate with internal stakeholders, legal, and finance on contract execution and reporting.

The Intermediate Clinical Billing Specialist manages payer rejections, ensures timely claims submissions, and requires understanding of third-party billing and patient account analysis.

The Access Coordinator II provides support for patient care by managing appointments, verifying insurance, assisting patients, and coordinating admissions.

Manage payer rejections and claim edits in EPIC and the clearinghouse to ensure timely, accurate claim submission. Analyze account balances and payer contracts, correct billing errors, follow up with payers, support compliance activities, recommend process improvements, and collaborate with team members to optimize revenue cycle performance.