- AdventHealth (Tampa, FL)
- …reinstatements and rejections of insurance claims.Ensures proper escalation is met when account receivable is not collected in a timely manner . *Completes ... insurance payers to ensure proper reimbursement on patient accounts to expedite resolution. Processes administrative, technical appeals, request...account follow up daily, maintaining established goal… more
- Randstad (West Palm Beach, FL)
- …vendor records, and resolve discrepancies to ensure timely and accurate disbursements. Accounts Receivable : Generate and issue client invoices, monitor aging ... Handling Confidential Information Organization Prioritizing Working Independently Administrative Duties Accounts Payable Accounts Receivable Microsoft Office… more
- Starkey Hearing Technologies (Port Charlotte, FL)
- …Prep schedule in advance for daily Opportunities and Special Events. Manage patient accounts receivable , deposits and inventory for Clinic Team. ( Accounts ... report weekly. Collect patient insurance information and verify benefits. Submit insurance billing requests. Monitor claim status for follow -up as needed.… more
- Heartland Dental (Sarasota, FL)
- …years of experience in a dental or medical setting 1+ years of experience with insurance billing and accounts receivable Dentrix or other dental software ... appointments for multiple providers in the office File patient insurance claims and follow up on outstanding...claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts … more
- Randstad (St. Augustine, FL)
- …vendor statements, resolve discrepancies, and prepare checks and electronic payments. Accounts Receivable : Generate and distribute customer invoices. Accurately ... record customer payments and apply them to the appropriate accounts . Follow up on past-due accounts...package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all… more
- HBK CPAs & Consultants (Boca Raton, FL)
- …CPA required or obtained within a reasonable time after hire. RESPONSIBILITIES Review accounts receivable for ability to collect and evaluate the adequacy of ... Review internal control. Investigate the possibility of unrecorded revenues. Classify accounts for financial statement presentation. Supervise the observation of a… more
- Holiday Inn Express & Suites Trinity (New Port Richey, FL)
- …and submit bi-weekly payroll for all associates Perform accounting functions including accounts payable, accounts receivable , expense reporting, and ... days/year 2 hours paid volunteer time/month Holiday pay Medical, dental, and vision insurance plan options Short term disability, long term disability, and life … more
- Gulf Coast Property Management (Bradenton, FL)
- …of Homeowners Associations. You'll be responsible for billing, invoicing, reconciliations, accounts payable and receivable , financial reporting, and more. If ... notifying customers of insufficient payments. Maintains accounting ledgers by posting account transactions. Verifies accounts by reconciling statements and… more
- TRG Management (Miami, FL)
- …of prospective residents. Maintains and monitors lease and accounting records, accounts receivable /delinquency records and eviction notifications. Collects rents ... and other monies due from residents; posts collections to resident account cards, prepares and makes bank deposits, prepares financial reports and reviews same to… more
- Surgery Care Affiliates (Jacksonville, FL)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... account follow up to ensure accurate accounts receivable reporting + Accurate and timely...or related field with core duties related to medical insurance collections, billing, accounts receivable ,… more
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