- 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
- LogixHealth (Dania Beach, FL)
- …+ Review/work denials on an explanation of benefits (EOB) statement + Analyze A/R ( Accounts Receivable ) reports to follow up on unpaid claims + Send out ... appeals on claims that require an appeal + Submit required documentation to insurance companies as requested + Research claims for information in order to process bills in a timely manner + Communicate with insurance companies, adjustors and patients on a… more
- LogixHealth (Dania Beach, FL)
- …and 3+ years of experience in third-party billing. Key Responsibilities: + Analyze A/R ( Accounts Receivable ) reports to follow up on unpaid claims + Assist with ... trouble shooting with pockets of A/R + Submit required documentation to insurance companies as requested + Research claims for information in order to process bills in a timely manner + Communicate with insurance companies, adjustors and patients on a regular… more
- George F. Young, Inc. (Punta Gorda, FL)
- …for control of work-in-process, ensures accurate client billings, and monitors outstanding accounts receivable and collection efforts on his/her projects. + ... Analyzes reports, maps, drawings, blueprints, tests, and aerial photographs on soil composition, terrain, hydrological characteristics, and other topographical and geologic data to plan and design project. + Directs and supervises other engineer's activities -… more
- KEITH (Pompano Beach, FL)
- …FDOT and other agency-specific billing. + Act as the primary liaison for client Accounts Receivable follow-up and resolution. + Lead the preparation of FDOT ... Audit Packages and other compliance reporting as needed. + Manage the setup and maintenance of project records in Deltek Vantagepoint and KEITH Network, ensuring data integrity. + Provide advanced support to Project Managers with proposal and contract… more
- Highmark Health (Tallahassee, FL)
- …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... medical information, physician treatment plans, course, and outcome to determine appropriate ICD codes for diagnoses and procedures. (65%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and enters… more