- Prime Therapeutics (Tallahassee, FL)
- …residency sponsorship **Additional Qualifications** + 2+ Years of Accounts Receivable Experience including Billing, Reconciliations, and Collections. + Solomon ... Experience needed. **Preferred Qualifications** Every employee must understand, comply with and attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory, and contractual requirements… more
- Fresenius Medical Center (Key West, FL)
- …using the appropriate software application. + Assisting with department/facility accounts receivable and accounts payable functions and responsibilities as needed. + ... Maintaining inventory of the necessary office supplies + Assists in auditing records for ongoing compliance with medical records standards (H&Ps, monthly physician progress notes, care plans, etc). + Assists in the collection of Patient Demographic Information… more
- LogixHealth (Dania Beach, FL)
- …Review denials on an explanation of benefits (EOB) statement + Review A/R (Accounts Receivable ) reports to follow up on unpaid claims + Prepare and submit out ... appeals on claims that require additional review or reconsideration + Provide necessary documentation to insurance companies as requested + Investigate claims for information needed for timely and accurate billing + Communicate with insurance companies,… more
- EMCOR Group (Fort Lauderdale, FL)
- …with other departments including purchasing, field labor, accounts payable, accounts receivable , etc. + Understands contracts, prepares change orders and proposals ... for customers. + Visit job sites to monitor progress and resolve problems. + Meet with inspectors at job sites for field inspections. + Protects the company by identifying and avoiding risk. + Documents job progress, changes, delays submittal's, RFI's etc. +… more
- Prime Therapeutics (Tallahassee, FL)
- …Basic knowledge of accounting principles a plus. + Experience in accounts receivable and/or collections. + Medicaid rebate experience. + Retail pharmacy or pharmacy ... tech experience. + 3+ years' supervisory experience. + Experience in planning and managing people and processes to ensure operations meets all service level agreement (SLA) requirements of client contracts operations environment. + Ability to maintain… more
- Parsons Corporation (Fort Myers, FL)
- …+ Responsible for project invoicing and billing including all accounts receivable and accounts payable. + Oversees establishment and implementation of Project ... Management Plan, Health and Safety Plan, Quality Assurance/Quality Control Plan, and other documents as required. + Actively promotes and supports safety, security, and quality policies; monitors the job site for good practices. + Establishes the project… more
- Wellpath (Arcadia, FL)
- …take charge of crucial accounting functions like cash control, accounts payable/ receivable , and payroll. You'll dive into financial reports, analyzing trends, costs, ... and revenues to forecast future expenses and income. Additionally, you'll step up to ensure that all business and financial operations continue to function seamlessly in the absence of the Business Manager. If you're detail-oriented, proactive, and ready to… more
- 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