- Highmark Health (Tallahassee, FL)
- …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... (15%) + Ensures efficient management of medical information and cash flow as it pertains to the unbilled coding...Strong data entry skills + An understanding of computer applications + Ability to work with members of the… more
- Robert Half Accountemps (Miami, FL)
- …CRM tools, and cash flow analysis. * Strong understanding of credit applications , accounts receivable processes, and collection procedures. * Ability to ... and monitoring loan disbursements. * Advanced skills in Excel and other Microsoft Office applications . * Familiarity with accounting software systems, ERP platforms,… more
- Robert Half Finance & Accounting (St. Petersburg, FL)
- …and external stakeholders. Responsibilities: * Manage billing processes, collections, and cash applications to ensure accuracy and efficiency. * Identify ... variance analyses, settlements, and ad-hoc reporting as needed. * Support accounts receivable processes, including delinquency management and reconciliation of… more
- L3Harris (Palm Bay, FL)
- …billing guidance to Contracts and Program Finance + Perform required invoice and account receivable reconciliations to ensure billing accuracy + Support internal ... external audits; actively participate in process improvement initiatives + Support cash application process through research and reconciliation Qualifications: +… more