- Universal Engineering Sciences (Orlando, FL)
- …+ Oversee monthly financial analysis of work-in-progress (WIP), progress billing, and accounts receivable . + Review labor, expenses, and subcontract charges with ... Project Managers for budget alignment andaccuracy + Collaborate cross-functionally to implement and reinforce cost controls, financial integrity, and auditreadiness + Provide mentorship to project accounting staff, promoting best practices across business… more
- Intermountain Health (Tallahassee, FL)
- …1 or more Reimbursement caregivers. **Skills** + Reconciliation + Accounting + Accounts Payable/ Receivable Process + Governmental Reporting, ie, Medicare and ... Medicaid cost reports, Medicaid DSH surveys, Tricare Capital Reports, etc. + General Ledger + Financial Statements + Analytical Thinking + Reimbursement + Supervision and Leadership **Qualifications** + Bachelor's degree in accounting, Finance or other… more
- CVS Health (Tallahassee, FL)
- …status. **Required Qualifications** + 5+ years of Revenue Cycle or similar Accounts Receivable experience, preferably within billing/collections + 1+ years of ... experience using the Microsoft Office Suite, specifically Word, Outlook, and Excel. **Preferred Qualifications** + 2+ years of supervisory experience in healthcare reimbursement or medical insurance/billing. + Clear understanding of how Collections and Billing… more
- American Express (Sunrise, FL)
- …agile delivery management platform. **Preferred Qualification** + Knowledge of Global Accounts Receivable , Global Loyalty and Benefits and/or Digital Banking. ... + Current/active PMI-ACP, PMP, SPC or SA certification. + Additional Agile Certifications. + Experience with object-oriented design and coding skills across a variety of platforms (JAVA, HTML5, BLAZE, DB2, XML and Mainframe). **Qualifications** Salary Range:… more
- Robert Half Accountemps (Fort Lauderdale, FL)
- …learn, and proficient in fundamental bookkeeping practices. Responsibilities: * Manage accounts receivable processes, including handling customer payments and ... checkbooks. * Prepare and send monthly rent increase letters using templates, ensuring accuracy in details such as names and dates. * Perform bank reconciliations to maintain accurate financial records. * Utilize Microsoft Excel for basic formulas and… more
- Chadwell Supply (Tampa, FL)
- …of credit card refunds for unposted returns and coordinate the processing with Accounts Receivable on posted ones. + Process Credit/Rebills and Price Adjustments ... for Renovations. + Update the calendar and schedule meetings for the Project Services Manager as requested. + Monitor a variety of reports to ensure optimal department performance. + Communicate effectively with vendors and other staff members as needed. +… more
- KEITH (Pompano Beach, FL)
- …scheduling risks and conflicts. Project Accounting: + Responsible for project billing, accounts receivable and consultant billing. + Assist in the development ... of project proposals with project team + Assist in tracking project budgets and financial forecasts. + Prepare and analyze cost reports, identifying variances and recommending corrective actions. + Collaborate with the finance team to ensure compliance with… more
- LogixHealth (Dania Beach, FL)
- …+ Review denials on an explanation of benefits (EOB) statement + Review A/R ( Accounts Receivable ) reports to follow up on unpaid claims + Prepare and ... submit out appeals on claims that require additional review or reconsideration + Provide necessary documentation to insurance companies as requested + Investigate claims for information needed for timely and accurate billing + Communicate with insurance… more
- Prime Therapeutics (Tallahassee, FL)
- …experience. + Basic knowledge of accounting principles a plus. + Experience in accounts receivable and/or collections. + Medicaid rebate experience. + Retail ... pharmacy or pharmacy tech experience. + 3+ years' supervisory experience. + Experience in planning and managing people and processes to ensure operations meets all service level agreement (SLA) requirements of client contracts operations environment. + Ability… more
- Bowman (Tallahassee, FL)
- …for the monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts. + Maintain healthy client relationships ... and possess solid operational insight for driving projects and executing deliverables. + Maintain close relationships with clients to resolve all project questions including technical requirements, completion requirements and billing inquiries. + Assist with… more