• Billing Specialist

    HCA Healthcare (Pensacola, FL)
    …insurance carriers. Mails claims to carriers when required. Works all billing vendor edits including daily unbilled reports. Responsible for posting correct late ... action notes and e-mail. + Daily transmits all electronic claims to the billing vendor to be sent directly to the insurance carriers. + Daily works electronic… more
    HCA Healthcare (08/08/25)
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  • Parts Sales- Full Time

    Cabela's (Port St. Lucie, FL)
    …for stock, customer or work order requirements and forward order to appropriate vendor . + Receives parts ordered and check shipping documents vs. merchandise / ... + Ensures returned and warranty parts are sent back to the appropriate vendor and credit is received. + Prepares for and conducts required parts inventories… more
    Cabela's (08/08/25)
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  • Account Executive, Endoscopic (St. Louis/Southern…

    Fujifilm (Tallahassee, FL)
    …laws, regulations and standards. + Comply with and pass all requirements for vendor credentialing as part of gaining access to hospitals and facilities to perform ... belief or other legally required exemption._ _Applicants to positions where vendor credentialing or other similar requirements exist to enter facilities will… more
    Fujifilm (08/08/25)
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  • Accounts Receivable Supervisor

    ISC2 (Tallahassee, FL)
    …DSO numbers. Ability to investigate, identify, and resolve discrepancies. + Manage vendor registrations, including assignment and final review of vendor ... registration documents. + Maintain Accounts Receivable procedures and policies and train both internal and external stakeholders on AR processes. Work with teams as needed to develop and document new/updated processes. + Manage the reconciliation of Ecomm,… more
    ISC2 (08/08/25)
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  • Associate Director - Health & Benefits

    WTW (Tampa, FL)
    …of superior client service + Playing a key role in vendor procurement, negotiation, implementation, and optimization activities + Facilitating specialist resources ... environment or similar experience in a consultative role gained at a carrier or vendor + Ability to expand relationships with current clients + Polished and well… more
    WTW (08/08/25)
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  • Senior Director of Product Management, EMR…

    Evolent (Tallahassee, FL)
    …quality outcomes. + Create and continually enhance 'playbooks' for each EMR vendor that can be used to accelerate implementation of value-based care opportunities ... for each subsequent Evolent provider partner organization with the same EMR vendor . + Partner with Evolent Engineering to define and build EMR integration… more
    Evolent (08/08/25)
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  • Clinical Informaticist 3 - Central

    University of Miami (Miami, FL)
    …+ Minimum 5 years of experience in clinical operations, Hospital IT or Healthcare vendor . + Experience participating as a team lead on at least (1) implementation of ... proposed metrics; methods to capture / measure and monitor preferred + Vendor / Consulting Experience preferred + Excellent interpersonal, oral and written… more
    University of Miami (08/08/25)
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  • Tax & Compliance Lead

    ISC2 (Tallahassee, FL)
    …new markets, including: + New tax and audit registrations + Local compliance vendor selection (via RFP process) + State business license registrations and renewal + ... personal property returns. + Review and support completion of customer and vendor tax and compliance forms. + Maintain current knowledge of accounting standards,… more
    ISC2 (08/08/25)
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  • Reverse Logistics Expert

    Target (Tampa, FL)
    …applicable laws and regulations. + Complete the ESIM weekly log. + Process vendor credits and damaged/defective items accurately and in a timely manner to minimize ... shortage and compliance risk; handle merchandise returns according to company and vendor guidelines. + Responsible for maintaining all invoices and documentation per… more
    Target (08/08/25)
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  • Project Accounting Coordinator - Remote, US…

    Bowman (Tallahassee, FL)
    …portals used for client invoice submission. + Handle and complete client vendor requests including vendor forms, ACH authorizations, W-9's and certificates ... of insurances. + Perform project account reconciliations, ad hoc requests and all close out + Review the aged accounts and facilitate phone calls, emails, meetings, or other collections activities that drive down WAID and reduce AR provisioning. + Provide… more
    Bowman (08/08/25)
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