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University of Arkansas System

Department Business Administrator

University of Arkansas System

Department Business Administrator overseeing operations at UAMS Family Medical Center in Pine Bluff. Leading front and back-office functions ensuring exceptional patient experience.

Posted 7/9/2026full-timePine Bluff • 🇺🇸 United StatesMid-LevelSeniorWebsite

About the role

Key responsibilities & impact
  • Oversee all front office processes at UAMS Family Medical Center – Pine Bluff.
  • Develop, implement, and refine registration workflows including demographic verification, insurance verification, and copay collection.
  • Ensure ongoing training and education for registration staff on scheduling protocols.
  • Manage mail distribution to appropriate departments.
  • Supervise and maintain adequate staffing levels.
  • Direct all call center operations; develop processes and train call center staff on scheduling protocols.
  • Ensure reminder calls for appointments and timely appointment recalls.
  • Monitor call volume by operator; generate monthly reports for Administrative Director.
  • Oversee call center work queues and service levels.
  • Oversee clinic deposits, financial reporting, patient refunds, patient accounts, hospital and nursing home billing, medical records, referrals, scanning, and importing.
  • Ensure staff adheres to UAMS and insurer deadlines relating to patient accounts and financial counseling.
  • Supervise daily scanning/importing; ensure documents are imported within 48 hours.
  • Oversee medical records to meet submission deadlines.
  • Lead departmental procurement; manage purchase requisitions in compliance with policies and state procurement laws.
  • Act as a liaison between vendors and internal departments; monitor order status, resolve issues, and guide stakeholders on procurement.
  • Manage vendor contracts and agreements in Ntracts.
  • Maintain effective vendor communication regarding requisition status, purchase orders, and shipping timelines.
  • Identify and implement process improvements to procurement for efficiency and compliance.
  • Plan and conduct hiring processes (interviews, screenings, hires), training, performance evaluations, and employee counseling.

Requirements

What you’ll need
  • Bachelor’s degree in Business, Health Care Administration, Finance, Accounting, or related field plus four (4) years of experience in business, finance, or administration.
  • Leadership and Team Management: supervise, coach, and develop diverse staff; manage change.
  • Process Improvement: design and sustain efficient workflows across front- and back-office areas; measure impact.
  • Healthcare Operations Knowledge: understand patient access, revenue cycle, medical records, and regulatory requirements.
  • Financial Acumen: manage deposits, reporting, patient accounts, refunds, and vendor invoicing; monitor deadlines.
  • Procurement and Vendor Management: handle requisitions, policies, contracts, and vendor communications; negotiate and resolve issues.
  • Data and Reporting: analyze metrics and produce actionable leadership reports.
  • Communication: clear written and verbal communication; train staff effectively.
  • Technology Adaptability: proficient with scheduling systems, scanning/importing workflows, and contract platforms; comfortable with digital tools and remote work.
  • Regulatory Compliance: knowledge of procurement laws, insurer requirements, and healthcare regulations; maintain confidentiality.
  • Customer Focus: commitment to patient-centered service and proactive issue resolution.

Benefits

Comp & perks
  • Health: Medical, Dental and Vision plans available for qualifying staff and family
  • Holiday, Vacation and Sick Leave
  • Education discount for staff and dependents (undergraduate only)
  • Retirement: Up to 10% matched contribution from UAMS
  • Basic Life Insurance up to $50,000
  • Career Training and Educational Opportunities
  • Merchant Discounts
  • Concierge prescription delivery on the main campus when using UAMS pharmacy

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
Financial ReportingPatient Accounts ManagementProcurement ProcessesData AnalysisWorkflow DesignRegulatory ComplianceScheduling SystemsMedical Records ManagementContract ManagementPerformance Evaluation
Soft Skills
Clear CommunicationTeam DevelopmentCustomer FocusProactive Issue ResolutionChange Management