• Purchasing Agent

    MyFlorida (Lake City, FL)
    …and accurate processing of vendor invoices and warrants for the payment of services rendered. Prepares and processes fiscal paperwork, ie Utility Invoice ... the CTQP Construction Training Qualifications Program, overseeing the tracking, and payment of employees' re-certification of courses. Provides budget information by… more
    MyFlorida (08/13/25)
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  • Biological Administrator II-SES

    MyFlorida (Panama City Beach, FL)
    …take (eg Wildlife Best Management Practices), innovative economic tools (eg Payment for Ecosystem Services, Gopher Tortoise Recipient Sites), and creative approaches ... Scientist IV and three Biological Scientist III. Responsible for timely and accurate processing and or approval, as appropriate, of vendor invoices and warrants for … more
    MyFlorida (08/12/25)
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  • Omnichannel Integration Product Associate…

    JPMorgan Chase (Tampa, FL)
    …development life cycle + Ideal candidates will have an In-depth knowledge of payment terminal hardware and software, including EMV, NFC, and contactless payment ... terminals with various POS systems to ensure secure and efficient transaction processing . + Bachelor's degree in Computer Science, Information Technology, or a… more
    JPMorgan Chase (08/09/25)
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  • Accounts Payable Specialist

    RGP (Miami, FL)
    …Accounts Payable department + Manage the full AP cycle, including receiving, processing , verifying, and reconciling invoices + Ensure timely and accurate ... processing of vendor payments + Communicate with vendors and...with vendors and internal stakeholders to resolve invoice or payment issues + Maintain accurate records and assist with… more
    RGP (08/08/25)
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  • Medical Claims Adjudication - remote

    Cognizant (Tallahassee, FL)
    …+ Analyze claim and line-item edits, including warning messages, to determine payment eligibility. + Manage all tasks within designated timeline to meet internal ... assigned by management. **Qualifications:** + A minimum of 2 years' claims processing experience is required. + Knowledge of physician practice and hospital coding,… more
    Cognizant (08/01/25)
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  • Accounts Payable Manager

    Robert Half Management Resources (Maitland, FL)
    …clerks, ensuring accurate and timely completion of tasks. * Oversee the processing and coding of invoices, ensuring compliance with company policies and procedures. ... check runs and Automated Clearing House (ACH) payments to maintain smooth payment operations. * Implement and monitor internal controls to enhance the efficiency… more
    Robert Half Management Resources (08/20/25)
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  • Clinical Provider Auditor II

    Elevance Health (Tampa, FL)
    …for employment, unless an accommodation is granted as required by law. Carelon Payment Integrity is a proud member of the Elevance Health family of companies, ... Carelon Insights, formerly Payment Integrity, is determined to recover, eliminate and prevent...+ Examines claims for compliance with relevant billing and processing guidelines and identifies opportunities for fraud and abuse… more
    Elevance Health (08/19/25)
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  • Government Operations Consultant III

    MyFlorida (Tallahassee, FL)
    …by tracking monthly invoices and verifying accuracy via the DFS Vendor Payment System; track service provider rates monthly to ensure contract compliance, conduct ... required by the Department of Financial Services through their Expanded Audit of Payment request. Reviewing annually and as needed thorough the Older Americans Act… more
    MyFlorida (08/19/25)
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  • Medical Economics Manager

    AdventHealth (Maitland, FL)
    …including Per Diem, DRG, fee schedules, and percent of charge Recommends contractual payment term changes that achieve net revenue targets developed by the Regional ... Per Diem, DRG, fee schedules, and percent of charge + Recommends contractual payment term changes that achieve net revenue targets developed by the Regional Managed… more
    AdventHealth (08/19/25)
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  • Claims Manager

    CHS (Clearwater, FL)
    …One core service, claims administration, is where submissions for payment /reimbursement/sharing from medical providers and covered individuals are reviewed, subject ... ongoing training programs and new procedures intended to increase procedural, payment and financial accuracy percentages. * Coordinating escalations from other… more
    CHS (08/08/25)
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