FREE ACCESS
5,000–10,000 jobs/day
See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Department Business Administrator
University of Arkansas SystemDepartment Business Administrator overseeing operations at UAMS Family Medical Center in Pine Bluff. Leading front and back-office functions ensuring exceptional patient experience.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in healthcare operations, financial management, and procurement processes while ensuring compliance with regulatory standards. Proven ability to lead and develop teams, implement process improvements, and maintain effective communication across departments.
Highest-signal resume keywords
Healthcare Operations KnowledgeFinancial AcumenProcurement and Vendor ManagementLeadership and Team ManagementProcess Improvement
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingPatient Accounts ManagementProcurement ProcessesData AnalysisWorkflow DesignRegulatory ComplianceScheduling SystemsMedical Records ManagementContract ManagementPerformance Evaluation
Soft Skills
Clear CommunicationTeam DevelopmentCustomer FocusProactive Issue ResolutionChange Management
Tools & Technologies
Scheduling SystemsScanning WorkflowsContract PlatformsDigital Tools
Industry Keywords
Healthcare AdministrationRevenue CycleVendor ManagementInsurance VerificationPatient AccessFinancial CounselingCompliance StandardsProcurement Laws
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