Contracts Analyst - Associate
Quick Summary
Provides financial oversight, analysis, and reporting related to contract profitability, billing, and collections to department and service line management, leadership, and external organizations.
Bachelor’s degree in business, finance, accounting, or a related field, plus one (1) year of medical revenue cycle experience (i.e., hospital/professional billing, reimbursement,
Requirements
~1 min read- Bachelor’s degree in business, finance, accounting, or a related field, plus one (1) year of medical revenue cycle experience (i.e., hospital/professional billing, reimbursement, managed care contracting), or
- Associate degree in business, finance, accounting, or a related field, plus three (3) years of medical revenue cycle or managed care contracting experience, or
- High School diploma plus five (5) years of medical revenue cycle or managed care contracting experience required.
- Must have Advanced Excel skills.
- Experience in contract & accounts receivable is preferred.
Criminal Background Check
This position is subject to pre-employment screening (criminal background, drug testing, and/or education verification). A criminal conviction or arrest pending adjudication alone shall not disqualify an applicant except as provided by law. Any criminal history will be evaluated in relationship to job responsibilities and business necessity. The information obtained in these reports will be used in a confidential, non-discriminatory manner consistent with state and federal law.
Responsibilities
~1 min read- →Provides financial oversight, analysis, and reporting related to contract profitability, billing, and collections to department and service line management, leadership, and external organizations.
- →Manages relationships with department and service line administrators and staff and UAMS customers to provide service and advice as needed related to revenue contracts.
- →Monitors and assists in the contract renewal process, working with departments and service lines to ensure renewals are timely and accurate.
- →Inputs, verifies, and maintains information in the contract management system.
- →Manages processing of Customer Contract invoices in Workday and ensures invoices are timely, accurate, and in accordance with the terms of the contract.
- →Monitors and resolves collections of past-due invoices.
- →Provides reports to management as scheduled or as needed.
- →Completes projects as requested.
Please contact askrecruitment@uams.edu for any recruiting related questions.
All application materials must be uploaded to the University of Arkansas System Career Site https://uasys.wd5.myworkdayjobs.com/UASYS
Please do not send to listed recruitment contact.
What We Offer
~1 min readLocation & Eligibility
About this job
- Who can apply
- United States
- Posted
- 6 days ago
Listing Details
- Posted
- October 26, 2026
- First seen
- October 29, 2026
- Last seen
- November 1, 2026
Posting Health
- Days active
- 2
- Repost count
- 0
- Trust Level
- 28%
- Scored at
- November 1, 2026
Signal breakdown
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