- 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
- USAA (Tampa, FL)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... channels to provide members adequate coverage and advice to help ensure their financial security. **What you'll do:** + Facilitate the Property & Casualty member… more
- USAA (Tampa, FL)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... third-party administration and the management of vendor data, integration, billing and streamlined/consistent processes. + Experience analyzing, managing and… more
- Bowman (Tampa, FL)
- …as, but not limited to, technical requirements, completion requirements and billing inquiries. + Oversee all surveying and/or survey mapping activities, including ... Ability to effectively manage multiple time-sensitive tasks. + Basic understanding of financial reports and metrics. **Qualifications** + High school diploma or GED… more
- UKG (Tallahassee, FL)
- …Senior Director of Cloud Engineering FinOps to lead and optimize our financial operations within large-scale cloud environments. Reporting directly to the VP of ... thinker with extensive expertise in cloud governance, cloud cost management, financial planning, and operational efficiency. The ideal candidate will possess a… more
- University of Florida (Gainesville, FL)
- …at an equivalent rate for required experience. Job Description: Accounts Receivable, Billing & Invoicing: Compiles data and generates internal and external invoices ... or E2E journals for payment. Maintains subsidiary ledger of accounts receivable. Monitors collection of accounts to ensure payments are received on a timely basis.… more
- Fresenius Medical Center (Miami, FL)
- …admissions process. + Assemble file and maintain patient medical records and financial records in a confidential and secure manner + Complete front-end process ... of billing procedure ensuring all information is entered into the...assure reporting accuracy. - what is this? + Coordinates collection processing maintenance storage retrieval documentation and distribution of… more
- Fresenius Medical Center (Jacksonville, FL)
- …admissions process. + Assemble, file and maintain patient medical records and financial records in a confidential and secure manner + Complete front-end process ... of billing procedure ensuring all information is entered into the...assure reporting accuracy. - what is this? + Coordinates collection , processing, maintenance, storage, retrieval, documentation, and distribution of… more
- TEKsystems (Jacksonville, FL)
- …office employees. The BOA is proficient in the management and collection of customer accounts receivable. **Qualities include:** Building customer relationships, ... local/regional accounts on their aging including but not limited to client billing and payment policies and/or procedures, PeopleSoft issues, etc. + Auditing… more
- Bowman (Stuart, FL)
- …such as, but not limited to, technical requirements, completion requirements and billing inquiries. + Oversee all surveying activities, including review of all ... organization, breaking down barriers and silos. + Basic understanding of financial reports and metrics. **Qualifications** + Bachelor's degree in land surveying… more