- Bowman (Tallahassee, FL)
- …monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts. + Maintain healthy client relationships and possess ... solid operational insight for driving projects and executing deliverables. + Maintain close relationships with clients to resolve all project questions including technical requirements, completion requirements and billing inquiries. + Assist with marketing… more
- LogixHealth (Dania Beach, FL)
- …Review/work denials on an explanation of benefits (EOB) statement + Analyze A/R (Accounts Receivable ) reports to follow up on unpaid claims + Send out appeals on ... claims that require an appeal + Submit required documentation to insurance companies as requested + Research claims for information in order to process bills in a timely manner + Communicate with insurance companies, adjustors and patients on a regular basis +… more
- LogixHealth (Dania Beach, FL)
- …years of experience in third-party billing. Key Responsibilities: + Analyze A/R (Accounts Receivable ) reports to follow up on unpaid claims + Assist with trouble ... shooting with pockets of A/R + Submit required documentation to insurance companies as requested + Research claims for information in order to process bills in a timely manner + Communicate with insurance companies, adjustors and patients on a regular basis +… more
- Stantec (Jacksonville, FL)
- …familiar with the position. Your Key Responsibilities - Manage accounts receivable , cash receipts, accounts payable, cash disbursements, invoicing, and revenue ... tracking. - Provide essential support to Project Managers throughout project setup, modification, execution, monitoring, and closeout phases, identifying and addressing potential issues promptly. - Participate in joint venture accounting activities, including… more
- Biller Genie (Orlando, FL)
- …manage approvals, schedule payments, and reconcile vendor statements. + Own accounts receivable : issue invoices, apply cash receipts, and follow up on past-due ... balances. + Reconcile bank, credit-card, and merchant accounts on a weekly basis and resolve variances. + Process semi-monthly payroll and benefits deductions through Insperity, ensuring accuracy and compliance. + Prepare and post standard journal entries… more
- George F. Young, Inc. (Tampa, FL)
- …of work-in-process, ensures accurate client billings, and monitors outstanding accounts receivable and collection efforts on his/her projects. + Analyzes reports, ... maps, drawings, blueprints, tests, and aerial photographs on soil composition, terrain, hydrological characteristics, and other topographical and geologic data to plan and design project. + Directs and supervises other engineer's activities - may perform… more
- Xylem (Jacksonville, FL)
- …of relevant experience in customer account management, data entry, accounts receivable , or similar experience + Experience with Enterprise Resource Planning (ERP) ... tool - SAP preferred + Legendary customer service skills; an unwavering passion for taking care of the customer. + Excellent communication skills (written and verbal) + Ability to work independently. + Strong & respectful collaborative skills and business… more
- Chewy (Plantation, FL)
- …manager direction + Collaborate cross-functionally with category managers, accounts receivable , finance, promotions, and program teams + Maintain strict adherence ... to company policies and procedures, ensuring compliance and efficiency **What You'll Need** + Completion of a BS/BA degree desired + 1+ years of experience with a preference in e-commerce, buying, account management, product management, category management,… more
- Highmark Health (Tallahassee, FL)
- …ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical information, ... physician treatment plans, course, and outcome to determine appropriate ICD codes for diagnoses and procedures. (65%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and enters all coded/abstracted… more
- WSP USA (Jacksonville, FL)
- …Estimate at Completion and addresses variances or issues with PMs. + Monitors accounts receivable (AR) and unbilled revenue and works with PMs to address issues as ... needed. + Ensures adherence to the Contracts Quality Plan including client expectations, client satisfaction reviews, and checks of deliverables and audits of the QC process. + Ensures PMs work with Operational/Group/Design Leaders for assignment of… more