- Chewy (Plantation, FL)
- …As an AP Disbursement Analyst, you will be responsible for managing payment processing through Oracle ERP, ensuring accuracy, timeliness, compliance with internal ... run with the Pack! **What You'll Do** + Generate payment batches daily for ACH, checks, wire transfers, and...accurately, and in accordance with vendor terms. + Monitor payment batches for errors, approvals, and policy compliance. +… more
- Air National Guard Units (Tyndall AFB, FL)
- …PCS: Permanent Change of Station (PCS) costs, MAY be authorized. Authorization for payment of PCS expenses will be granted ONLY after determination is made that ... payment is in the best interest of the Florida...MAY be authorized. ONLY after determination is made that payment is in the best interest of the Florida… more
- Air National Guard Units (Tyndall AFB, FL)
- …who is "newly appointed" into this federal government position. The bonus will NTE $10,000. Payment will be a lump sum payment at the beginning of employment. ... of Station (PCS) costs, MAY be authorized. Authorization for payment of PCS expenses will be granted ONLY after...will be granted ONLY after determination is made that payment is in the best interest of the Florida… more
- Air National Guard Units (Tyndall AFB, FL)
- …PCS: Permanent Change of Station (PCS) costs, MAY be authorized. Authorization for payment of PCS expenses will be granted ONLY after determination is made that ... payment is in the best interest of the Florida...MAY be authorized. ONLY after determination is made that payment is in the best interest of the Florida… more
- AdventHealth (Maitland, FL)
- …governmental payers for modeling and analyzing contract proposals + Recommends contractual payment term changes that achieve net revenue targets developed by the ... Hospital or Ancillary claims analysis, Hospital or Ancillary claims payment , or related field with bachelors degree + 5...Hospital or Ancillary claims analysis, Hospital or Ancillary claims payment or Related Field with Associates degree. + 7… more
- Mass Markets (FL)
- …for reconciliations across seven different agencies. + Reconciling daily and monthly payment trackers to ensure all payments are accurately posted. + Identifying and ... resolving payment discrepancies during daily reconciliations. + Processing daily payment returns and keying payments efficiently. + Ensuring the integrity and… more
- MyFlorida (Tallahassee, FL)
- …Information Resource (FLAIR) and MyFloridaMarketPlace (MFMP). + Research and resolve payment inquiries from vendors and employees; effectively communicate results to ... invoice submission. + Reconcile the Florida Accounting Information Resource (FLAIR) payment voucher schedules to the pending vendor invoices, identify the sampled… more
- R1 RCM (Panama City, FL)
- …will be responsible for counseling patients or parties responsible for payment . The Patient Financial Counselor will educate patients on their responsibilities ... to detail. Responsibilities: Explain financial responsibilities for services received, payment options and collection procedures to patients or parties responsible… more
- TEKsystems (Pensacola, FL)
- …accounts that have been charged off. To review and determine reasons for non- payment and counsel and assist members and joint owners to address their financial ... data, on-demand, e-client, UAD, CACS and CAS) * Determine reason for non- payment and work with debtor, co-signor, to establish an equitable repayment arrangement… more
- Option Care Health (Tallahassee, FL)
- …that payments received are correct according to the fee schedule. Applies the payment correctly to the patient account. Ensures that secondary bills and patient ... invoices are mailed within 48 hours of receipt of payment . Notifies the Reimbursement Manager if there are overpayments...up on invoices submitted to ensure prompt and timely payment . Calls to verify that claims submitted were received… more