• Accounts Payable Specialist

    Aston Carter (Jacksonville, FL)
    Job Title: Accounts Payable Specialist Job Description This role is tasked with managing the end-to-end invoice process, fostering strong vendor relationships, and ... invoices are paid promptly and address any discrepancies or billing issues. + Assist in reconciling vendor statements and...for this temporary role may include the following: * Medical , dental & vision * Critical Illness, Accident, and… more
    Aston Carter (08/27/25)
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  • Accounts Receivable Specialist

    Aston Carter (Tampa, FL)
    …to accounts receivable-related requests and inquiries from various groups, such as billing and collections. + Address and resolve tickets in ServiceNow. + Assist ... for this temporary role may include the following: * Medical , dental & vision * Critical Illness, Accident, and...9, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the… more
    Aston Carter (08/27/25)
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  • Specialist , Provider Network…

    Molina Healthcare (Orlando, FL)
    …financial accuracy and provides documented feedback. + Assists in configuration issues with Corporate team members. + Assists in training current staff and new hires ... Claims, Provider Services, Provider Network Operations, Hospital or Physician Billing , or similar. + Claims processing background including coordination of… more
    Molina Healthcare (08/14/25)
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  • Prior Authorization Technician - Remote

    Polaris Pharmacy Services, LLC (Fort Lauderdale, FL)
    …Remote Position Type Full Time Job Category Pharmaceutical Description PRIOR AUTHORIZATION SPECIALIST (REMOTE) WHO WE ARE Polaris Pharmacy Services is an industry ... Authorization Technicians to join the Polaris team. OVERVIEW The Prior Authorization Specialist is responsible for managing and identifying a portfolio of rejected… more
    Polaris Pharmacy Services, LLC (08/22/25)
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  • Facility Coding Inpatient DRG Quality

    Banner Health (FL)
    …you. **Requirements:** + **5 years recent experience in acute-care Inpatient facility-based medical coding (clearly reflected in your attached resume);** + **DRG and ... UT, VA, WA, WI & WY.** Within Banner Health Corporate , you will have the opportunity to apply your...quality assurance in the alignment of clinical documentation and billing codes. Works with clinical documentation improvement and quality… more
    Banner Health (08/30/25)
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  • Coding Auditor Educator

    Highmark Health (Tallahassee, FL)
    …all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and accuracy of coding, ... billing and documentation related to DRGs, APCs, CPTs and...steps to effect resolution. (10%) + Reviews and interprets medical information, classifies that information into the appropriate payor… more
    Highmark Health (08/08/25)
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  • PreA InfBen & Auth Spec-ONC

    AdventHealth (Maitland, FL)
    medical record. Uploads treatment supporting documentation packet to the electronic medical record for Revenue Cycle billing and coding teams. + Contacts ... role you'll contribute:** The Pre-Access Infusion Benefits and Authorization Specialist , under general supervision, maintains performance standards appropriate to… more
    AdventHealth (08/28/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Pompano Beach, FL)
    …Overview: We are seeking a detail-oriented and proactive Accounts Receivable Specialist to oversee client invoicing, collections, and the maintenance of financial ... and reconcile accounts as necessary. + Dispute Resolution: Investigate and resolve billing discrepancies in a timely manner, collaborating with internal teams to… more
    Robert Half Accountemps (08/20/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Delray Beach, FL)
    Description We are looking for a detail-oriented Accounting Specialist to join our client's growing team in Delray Beach, Florida. The ideal candidate will handle a ... as needed. * Review and process employee reimbursement checks and corporate card payments, including researching charges and ensuring proper allocation to… more
    Robert Half Finance & Accounting (08/08/25)
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