Provider Audit and Reimbursement - Jacksonville FL , US

This position is a Provider Audit and Reimbursement Senior Auditor (CMS) that can be performed 100% remotely. · ...

ARC Group has an immediate opportunity for a Provider Audit and Reimbursement Manager (CMS). This position is 100% remote working eastern time zone business hours. · ...

The Grants Financial Manager is responsible for the financial management and compliance of awarded grants. · Bachelor's degree in accounting, finance or related field; 5+ years in accounting or grant finance. · Experience with federal grants, audits & compliance-heavy environment ...

Baptist Health is hiring a Reimbursement Manager to join our Team at Baptist Southbank Plaza. The ideal candidate will have strong technical expertise in Medicare Cost Reporting and a solid understanding of healthcare reimbursement principles. · ...

The Charge Audit Specialist is responsible for performing charge capture audits and initiating performance improvement efforts to enhance revenue cycle integrity. · Perform charge capture audits by comparing medical record documentation against itemized bills. · Identify charging ...

Overview · Job Duties · Under limited supervision, the Physician Billing Compliance Analyst ("Analyst") will perform physician coding/documentation audits for providers of the University of Florida College of Medicine - Jacksonville ("COM-Jax") and the University of Florida Jacks ...

The General Accountant plays a key role in supporting the finance and accounting function by preparing and posting journal entries, reconciling general ledger accounts... · ...

The General Accountant plays a key role in supporting the finance and accounting function by preparing and posting journal entries, reconciling general ledger accounts, processing accounts payable and employee reimbursements. · ...

The IT Auditor assesses the design and operating effectiveness of IT controls during audit engagement planning, fieldwork and reporting. This job evaluates risks and controls as a contributor in risk assessment and risk remediation testing activities. Working under general superv ...

The IT Auditor assesses the design and operating effectiveness of IT controls during audit engagement planning fieldwork and reporting This job evaluates risks and controls as a contributor in risk assessment and risk remediation testing activities · Leverages knowledge of common ...

The Accounting Specialist II executes tasks to support accounting goals at Restoration of America.The specialist works closely with the Accounting Manager and Chief Financial Officer to manage day-to-day accounting tasks. · ...

The Grants Financial Manager is responsible for the financial management and compliance of awarded grants. · This role owns post-award budgeting, forecasting, reimbursements, and financial reporting, · ensuring strict adherence to federal and state grant requirements. · ...

We are seeking a Vice President to join our Financial Management, People and Engagement group. · This role offers the opportunity to join a dynamic, global organization with diverse people who empower each other to shape all kinds of possibilities. · You'll be part of a friendly ...

The selected applicant will perform complex tax audits of alcohol and tobacco licensed entities. · This challenging position provides the selected applicant the opportunity to help businesses open in Florida. · Applicants who can successfully communicate in complex administrative ...

The Assistant Controller at Miller Electric is a key leader within the organization responsible for the integrity, timeliness, and compliance of financial reporting. · ...

Overview · Job Duties · Under limited supervision, the Physician Billing Compliance Analyst ("Analyst") will perform physician coding/documentation audits for providers of the University of Florida College of Medicine - Jacksonville ("COM-Jax") and the University of Florida Jacks ...

+Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. · +Process daily mail, including faxes and e-mail, for assigned accounts · Answer and process all telephone requests for assigned accounts ...

We are seeking a detail-oriented and experienced Sr. Manager, · Coding Operations to lead our coding team within a busy physician billing practice. · This role is responsible for overseeing coding operations ensuring compliance with regulatory standards optimizing revenue cycle p ...

The Student Financial Aid Coordinator assists in designing and implementing departmental processes and programs under the direction of an Assistant Director. They recommend policies to ensure effective coordination of departmental programs. · Provides supervisory support to the D ...

Accounts payable analyst responsible for participating in monthly AP close process according to established close deadlines maintain turnaround time on emails and inquiries process high volume invoices follow up on invoice approvals resolve discrepancies audit expense reimburseme ...