- TD Bank (Jacksonville, FL)
- …& Commercial Banking **Job Description:** The team is responsible for the repossession coding in the system. After a vehicle is sold at auction, the information ... completeness + Suggests changes or modifications to policies and procedures to supervisor based on day-to-day observations and activities + Escalates more complex or… more
- MyFlorida (Tallahassee, FL)
- …FLAIR Medicaid payment records to the State Comptroller's records. Assists the Supervisor and Financial Administrator with the Weekly Medicaid Run and Medicaid Burn ... Processes assigned invoices in MyFloridaMarketPlace (MFMP) as the Exception Handler/Invoice Manager and in FLAIR. Performs an internal audit review to determine… more
- MyFlorida (Tallahassee, FL)
- …CANDIDATES Candidate Profile (application) must be complete in its entirety. + Include supervisor names and phone numbers of all periods of employment. + Account for ... payment to ensure accuracy of reimbursement requests, expenditures, contract balances, contract manager approvals etc. as received by the department from the service… more
- HCA Healthcare (Miramar, FL)
- …and collections for patient services. Under the supervision of the Business Office Manager /Business Office Supervisor , you will obtain payment from third party ... perform follow up activities on accounts to ensure prompt payment + You will identify coding or billing errors from EOBs and work to correct them + You will monitor… more
- HCA Healthcare (Jacksonville, FL)
- …and collections for patient services. Under the supervision of the Business Office Manager /Business Office Supervisor , you will obtain payment from third party ... perform follow up activities on accounts to ensure prompt payment + You will identify coding or billing errors from EOBs and work to correct them + You will monitor… more
- HCA Healthcare (Sarasota, FL)
- …and collections for patient services. Under the supervision of the Business Office Manager /Business Office Supervisor , you will obtain payment from third party ... perform follow up activities on accounts to ensure prompt payment + You will identify coding or billing errors from EOBs and work to correct them + You will monitor… more
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