Insurance & Billing Coordinator - Jacksonville, FL

The Credit to Cash Senior Operations Analyst is responsible for monitoring and facilitating issue resolution for the day-to-day activities of the billing and contract administration team as well assigned regional support · Provides billing and contract administration direction a ...

Baptist Health is hiring an Administrative Assistant for the Single Billing Office. This is a hybrid opportunity located on the San Marco East campus (Metro Square) of Baptist Health. · Primary responsibilities include coordinating a very active calendar (Outlook), preparing meet ...

We are seeking a CCB Test Lead to manage end-to-end testing activities for applications, · Ensure high-quality deliverables,compliance with industry standards, · and smooth execution of test cycles. ...

The Billing Specialist is responsible for ensuring accurate and timely billing and collections for all Private Pay, Medicaid, and other third-party payers. · This position plays a critical role in maintaining Pine Castle's financial sustainability by ensuring compliance with stat ...

+ Secure outside carriers for available Bennett loads. · Negotiate rate of pay and secure signed rate confirmation. · Follow Up with carriers on pickup, delivery, and obtain signed proof of delivery for billing purposes. · + Duties: · Secure outside carrier equipment for availab ...

We are seeking an experienced Collections & AR Specialist with personal injury and attorney-based billing experience to manage settlement-driven accounts receivable across Florida, Georgia, and South Carolina. · Manage personal injury accounts receivable from treatment through se ...

We are seeking an experienced Collections & AR Specialist with personal injury and attorney-based billing experience to manage settlement-driven accounts receivable across Florida, Georgia, and South Carolina. · ...

Baptist Health is hiring a Director to join the Baptist Physician Enterprise. · ...

+The Accounts Receivable Accountant is responsible for managing and executing all accounts receivable functions for the entity. · +Prepare, review, and issue customer invoices in accordance with contracts, sales orders, and shipping documentation · Record and apply customer payme ...

We are seeking a CCB Test Lead to manage end-to-end testing activities for applications ensuring high-quality deliverables compliance with industry standards and smooth execution of test cycles. · Develop and implement test strategies test plans and test cases applications. · Ens ...

+Job summary · We are seeking a CCB Senior Test Analyst to conduct end-to-end testing activities for applications. · +ResponsibilitiesTest Strategy ExecutionDevelop and implement test strategies| test plans| and test cases applications. · Maintain detailed documentation of testin ...

+Job summary · Hacer pruebas para asegurar la calidad del software. · +ResponsibilitiesDesarrollar e implementar estrategias de prueba. · Ejecutar pruebas funcionales e integrativas. · ...

Epic Professional Billing Application Analyst acts as a vital link between operations and information technology, ensuring that Epic functions seamlessly. · ...

Epic Hospital Billing Application Analyst acts as a vital link between operations and information technology. · The role ensures the operational effectiveness of enterprise applications. · Provide ongoing analysis and trouble-shooting support of application system components. · ...

We are seeking a dedicated and detail-oriented Billing Specialist I to join our team in Jacksonville. This full-time position plays a crucial role in our healthcare billing operations, ensuring accuracy and compliance in all billing processes. · ...

This role reviews clinical documentation and codes to the highest level of specificity for accurate charge capture. It ensures proper reimbursement by accurately following coding guidelines and legal requirements. · ...

We re hiring an Administrative Assistant I to support the Sales and Project Coordinator teams.The role includes event planning scheduling meetings coordinating with finance for billing taking meeting notes managing files and tracking samples. · OrganizationFollow-upCommunication ...

Negociar tarifas de pago con transportistas externos y asegurar la confirmación firmada. Seguir a los transportistas para garantizar la recogida y entrega oportuna de las cargas Bennett. · ...

Under general supervision reviews analyzes and assigns final diagnoses and procedures as documented by the practicing provider ensuring compliance with all policies and guidelines. · ...

The Auto Injury Program Coordinator assists with patient accounts accuracy · and completeness. · ...