- MyFlorida (Tallahassee, FL)
- …mathematical calculations, vendor identification numbers and correctness of remittance information, accounting codes, authorizations, and all required signatures. ... * Accurately inputs disbursements into FLAIR/MFMP system(s) within five days of receipt in accounting office. * Must have a thorough knowledge of the Florida Statutes, comptroller rules, and internal procedures that pertains to the auditing and processing of… more
- MyFlorida (Tallahassee, FL)
- …a payable package with all necessary documents for audit files, CFO and remittance . + Audit, code, assemble and input through the Statewide Travel Management System ... (STMS) travel reimbursement vouchers for payment by the CFO; this includes comparing common carrier travel to the current state contract, ensuring supporting documentation is complete and matches reimbursement requests, verifying that the coding is accurate,… more
- TECO Energy (Tampa, FL)
- …arrangements, turn-on and turn-off service requests, emergencies, billing and remittance inquiries, and miscellaneous questions pertaining to their accounts. If ... appropriate during the call, also promote the company's products and services to increase participation. + Deliver customer service to our online electric and gas commercial customers by responding to email inquiries, guiding callers through troubleshooting,… more
- Truist (St. Petersburg, FL)
- …of on-boarding new clients, Automated Clearing House (ACH), Coupon Services, Payment Remittance Processing, Web Vault and PLUS applications to assist with client ... inquires. + Serve as a mentor to less experienced teammates. + Professionally and independently address client complaints and offer solutions. Escalate to supervisor, when needed, while adhering to the Bank's complaint monitoring process. + Ensure… more
- Cardinal Health (Tallahassee, FL)
- …payments and complete adjustments + Analyze explanation of benefits (EOBs) and remittance advice to determine the reason for patient responsibility. + Document all ... activities in the billing system according to departmental procedures. + Liaise with third party vendors supporting any patient billing and collections processes + Collaborate with billing, coding, posting and front office teams to resolve account issues +… more
- GE Vernova (Clearwater, FL)
- …in the commercial (ITO - Inquiry-to-Order and OTR - Order To Remittance ) phase. Overall engagement with the proposal generation process and commercial negotiations, ... to ensure commercial intensity and compliance to the Grid Solutions Deal Risk Management process (Policy 5.0). This role to drive commercial operations and risk management initiatives at ITO and OTR stage improved rigor in deal making/closure and for a better… more
- MyFlorida (Tallahassee, FL)
- …accuracy of vendor's legal entity name, Federal Tax ID number, physical and remittance addresses, and usage of a copy service. Includes updating and maintaining the ... vendor files utilizing FLAIR (State Wide Vendor File, SWVF) and SSA systems, PCOMM, MyFloridaMarketPlace (MFMP) and other internal systems. This will include contacting vendors via telephone, fax or email to obtain the correct information and submitting… more
- Cardinal Health (Tallahassee, FL)
- …of assigned region. + Analyze customers in assigned region and ensure complete remittance data automation where possible. + Oversee the ongoing training needs of the ... customer, the ISF, and the Managed Care Support Team including conducting regular webinar trainings. + Analyze Central Pay payment data and provide succinct recap showing trends and abnormalities, including identifying potential credit risks requiring… more
- SitusAMC (Tallahassee, FL)
- …and ensure all reporting requirements are met, which can include investor remittance reporting, maturities, delinquencies, escrow, and taxes. + Analyze and interpret ... legal documents associated with loan administration, including complex structures such as mezzanine loans, multiple facilities, participants, etc. + Establishes and works with manager to draft and implement policies and procedures, monitors and evaluates… more
- Northwest Florida Community Hospital (Chipley, FL)
- …payment methodologies from Medicare and Medicaid is critical. + Promptly audit remittance advices to ensure timely and optimal payment. Communicate deficiencies to ... applicable department managers to resolve issues related to uncollected revenues. + Ensure timely collection of AR to maintain consistent cash flows. Maintain days in AR at acceptable level (eg 45 day. + Provide decision support [generate reports] to… more