- Parsons Corporation (Fort Lauderdale, FL)
- …expense and labor charges, generate timely client invoices, and assist in collections of outstanding accounts receivables + Submit and regularly review financial ... reports, including percent complete, client billing, outstanding accounts receivable, and project profitability + Utilize Client Relationship Manager (CRM) to accurately report and track ongoing business opportunities and pursuits + Ultimately responsible for… more
- Abbott (Orlando, FL)
- …of policies, tools, and workflows. + Collaboratewithcross-functional teams(Billing, Collections ,Cash Posting, and Compliance) to identify and implement workflow ... enhancements. + Assist in the creation, documentation, and refinement of standard operating procedures (SOPs) related to payment review, administration, andaudit support. + Monitor trends in denials, refunds, and payment patterns to proactively identify areas… more
- Westdale Asset Management (Pensacola, FL)
- …off during the week. Responsibilities + Leasing + Processing applications + Income Collections + Processing Move-Ins and Move-Outs + Resident Relations + Reporting + ... Marketing We offer a competitive salary, good benefits, and an energetic environment. Our benefits include: + Medical insurance + Dental insurance + Life insurance + Short-term and long-term disability insurance + 401(k) plan with company match + Flexible… more
- RTX Corporation (Largo, FL)
- …as virus scanning, auditing, collection of audit logs, system scripts and data collections scripts. + Running periodic system and data security scans, backups and ... recovery tasks as required per published system administration procedures. + Assisting in development and updating system administration procedures. + Supporting Disaster Recovery and incident response exercises as required. + Updating network diagrams… more
- Lake Erie College of Osteopathic Medicine (Defuniak Springs, FL)
- …Dental Practices including, but not limited to, Scheduling, Patient Relations, Collections and Following Policies and Procedures. CHARACTERISTIC JOB TASKS AND ... RESPONSIBILITIES : + Must check-in & check-out patients, answer telephone and verify personal information for billing purposes; + Must be able to assist in showing students front office business operations; + Attend meetings approved by SDM that require… more
- Xerox (Tallahassee, FL)
- …dedicated Sales Support teams to resolve any client service issues, returns, and collections . + Help design and deliver high-end solutions to your clients with our ... in-house Advanced Solutions Group. + Build upon a general knowledge of IT software, hardware, and managed services that you pass on to potential clients. + Ensure Xerox ITS clients receive a high level of satisfaction. + Branding Xerox ITS as a top provider of… more
- Select Medical (Palm Harbor, FL)
- …Physical Therapy provider? The position involves scheduling of patients, copay collections and verification of benefits. No experience necessary, training and mentor ... ship are provided. When patients enter our outpatient physical therapy centers in Pinellas County **,** we want them to have an exceptional experience - starting at the front desk. That's where you come in. As a patient service specialist, you'll manage both… more
- Zimmer Biomet (Deerfield Beach, FL)
- …and National Accounts processes. * Conflict Resolution: Address and resolve complex billing, collections , and pricing issues that arise within the region. Act as the ... point of contact for escalations and provide effective solutions. * Performance Monitoring: Track regional performance, providing regular reports on sales progress, contract renewals, and other key performance indicators. Make data-driven decisions to optimize… more
- HCA Healthcare (Tampa, FL)
- …Expert practice management including privileging, provider enrollment, and billing and collections + Appropriate staffing models and flexible scheduling + Occurrence ... based malpractice Insurance + Shift Guarantee- 12 shifts per month + Lodging and travel expenses can be provided **About ICC Healthcare:** + ICC Healthcare employees over 600 providers in 59 programs with 6-8 new programs opening each year. + We are part of… more
- Growth Ortho (Tampa, FL)
- …Broad-based experience in revenue cycle operations, including billing, coding, collections , and denial management. Experience in multi-site healthcare environments, ... preferably within MSOs, orthopedics, or ASCs. Excellent analytical, negotiation, and communication skills. Self-starter with the ability to lead cross-functional initiatives and manage multiple priorities in a dynamic environment. Additional Details: Work… more