- Chadwell Supply (Tampa, FL)
- …is responsible for communicating with customers regarding credit applications, billing , discrepancies, collecting past due invoices, resolving payment applications ... will need + Be a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management experience. + Have good… more
- Robert Half Finance & Accounting (Tampa, FL)
- …* Assist with accounts payable tasks as needed. * Manage B2B collections and cash applications, maintaining strong client relationships and ensuring payments are ... minimum of 2 years of experience in an accounting role. * Proficiency in Billing processes is a crucial requirement for this role. * Experience with Accounts Payable… more
- Modernizing Medicine (Tampa, FL)
- …calls regarding patient balance inquiries, claims processing, insurance updates, and payment collections + Initiate outbound calls to patients of RCM clients to ... administration or related experience required + Basic understanding of medical billing claims submission process and working with insurance carriers required (eg,… more
- Motion Recruitment Partners (Tallahassee, FL)
- …gather requirements and analyze the O2C process, including order management, billing , invoicing, credit management, and cash application. + Configure and implement ... of O2C business processes including order management, invoicing, credit management, and collections . + Experience in integrating SAP O2C with other modules such as… more
- Surgery Care Affiliates (Aventura, FL)
- …for obtaining and adding patient demographics and insurance information into the billing system. + Responsible for contacting payers to verify patient benefits and ... The Scheduler shall also be cross trained in medical records, chart preparation, collections , and patient account advocacy duties. + Perform other clerical duties as… more
- University of Miami (Fort Lauderdale, FL)
- …for Treatment and Conditions of Admissions, Advance Directives, HIPAA, No Surprise Billing , Good Faith Estimate, Off Campus Medicare Co-insurance, ABNs, and MSPQ, ... all established key performance indicators: Co-pay, Previous Balances, Estimate Collections , Patient Satisfaction, Accuracy Rates, and Processing Time. + Maintains… more
- City Wide Facility Solutions (Fort Myers, FL)
- …Financials Statements. Essential functions + Daily Customer Invoicing + Account collections and customer service + Vendor management including credit cards, ... + Facilitate cash management + Customer contract management, setup and monthly billing + Independent contractor management, setup, and monthly payments + Ensure… more
- University of Miami (Miami, FL)
- …of Admissions, Advance Directives, HIPAA Notice of Privacy, No Surprise Billing , Good Faith Estimate, Off Campus Medicare Co-insurance and Advance Beneficiary ... established key performance indicator goals: Co-pay, Previous Balances, Estimate Collections , Patient Satisfaction, Accuracy Rates, and Processing Time. + Maintains… more
- Chadwell Supply (Tampa, FL)
- …is responsible for communicating with customers regarding credit applications, billing , discrepancies, collecting past due invoices, resolving payment applications ... will need + Be a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management experience. + Have good… more
- BayCare Health System (Tampa, FL)
- …medical records, coding, scheduling, insurance verification and authorization, and up-front collections , to ensure efficient and timely access for all patients. + ... + Develops and implements policies in conjunction with Patient Accounts & Billing Office, Medical Records, Coding and Patient Services to provide quality care… more