• Revenue Integrity Charge Review Analyst

    HCA Healthcare (Panama City, FL)
    …Our services include scheduling, registration, insurance verification, hospital billing , revenue integrity, collections , payment compliance, credentialing, ... of charging activities. + Perform detailed charge audits by verifying billing data against clinical documentation, making necessary corrections in Patient… more
    HCA Healthcare (09/06/25)
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  • Remote Insurance Claims Collector

    BCA Financial Services, Inc. (Orlando, FL)
    …full-time Insurance Claim Collectors with a minimum of 2 years medical insurance billing and claims follow up experience. Benefits we offer: + Monday through Friday ... status. Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections , accounts receivable, patient accounts, insurance, revenue cycle, patient… more
    BCA Financial Services, Inc. (09/02/25)
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  • Pro Fee Coding Quality Review Educator

    HCA Healthcare (Tampa, FL)
    …Our services include scheduling, registration, insurance verification, hospital billing , revenue integrity, collections , payment compliance, credentialing, ... and CCU coding workflow among peer groups. + Stay abreast of coding/ billing regulatory requirements and company compliance policies, ensuring timely staff education… more
    HCA Healthcare (08/14/25)
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  • Inpatient Coding Resolution Specialist

    HCA Healthcare (Miami, FL)
    …Our services include scheduling, registration, insurance verification, hospital billing , revenue integrity, collections , payment compliance, credentialing, ... Escalate alert/edit resolution issues as appropriate to minimize final billing delays + Monitorthe aging of accounts held by...reports to leadership + Work with team members in billing , revenue integrity and/or the Medicare Service Center to… more
    HCA Healthcare (08/08/25)
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  • Accounting Assistant 1

    Public Consulting Group (Tallahassee, FL)
    …in government organizations. Services: + Program Consulting + Finance Consulting and Billing Services + Applied Technology + Outsourcing and Operations + Strategy + ... role of the Accounting Assistant will be payment processing, collections , and accounting functions related to the recovery of...tasks. + Post journal or voucher entries to state billing systems + Reconcile customer accounts and project bank… more
    Public Consulting Group (08/30/25)
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  • Front Office Assistant

    AdventHealth (Daytona Beach, FL)
    …we are even better. **Schedule:** M-F Days **The role you'll contribute: Office Assistant/ Billing Specialist - Daytona Beach Area** The Office Assistant / Billing ... charges for services rendered on a daily basis. In addition, the Office Assistant Billing Specialist is responsible for specialized billing not handled by the… more
    AdventHealth (09/09/25)
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  • Management Fee Specialist

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …the skills you've gained through experience and training to perform specialized billing and fee-related activities within your assigned functional area. In this ... inquiries from Financial Advisors and clients regarding management fees, billing discrepancies, and account adjustments. + Calculates Financial Advisor compensation… more
    Raymond James Financial, Inc. (07/15/25)
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  • HVAC Service Project Manager - Commercial

    ENFRA (Orlando, FL)
    …+ Drives cash flow by establishing front-loaded schedule of values, timely & accurate billing , and collection of payment and cash management of subs. + ... and inspections, approves vendor/sub invoices, status reports, monthly billings and collections . + Builds and maintains strong customer relations with general… more
    ENFRA (09/09/25)
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  • Epic Application Analyst

    Intermountain Health (Tallahassee, FL)
    …ongoing optimization and support. (eg, electronic health records, registration, scheduling, billing and collections , lab and pathology, radiology, picture ... what the best approach might be + Skilled at problem definition and data collection by establishing facts, drawing valid conclusions + Ability to read, analyze, and… more
    Intermountain Health (09/05/25)
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  • Credit Specialist

    Chadwell Supply (Tampa, FL)
    …is responsible for communicating with customers regarding credit applications, billing , discrepancies, collecting past due invoices, resolving payment applications ... information about financial status of customer and status of collection efforts. + Maintains electronic CRM notes of customer...a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management… more
    Chadwell Supply (08/28/25)
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