The purpose of the Billing Specialist is to process car deals by verifying the completeness of documentation, then posting to accounting as well as processing wholesales among other duties related to the sale of vehicles. Dealership Billing Clerk - CDK knowledge a HUGE PLUS!
i>Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. The Billing Specialist plays a critical role in supporting financial operations while delivering consistent, high‑quality results within established turnaround timelines.
Orlando, Florida7 days ago
If you’re ready to be a part of a team that values integrity, honesty, and a fun work atmosphere, we want you to join us!
Medicaid Specialist Job Summary:
The Medicaid Specialist will help determine client eligibility for financial assistance through the Medicaid program through interactive interviewing and fact gathering for all out of state referrals with either no primary payor or special needs which will convert to Medicaid long-term care.
Assist in filing Medicaid applications for admissions admitting Medicaid Pending or anyone transitioning to Medicaid Pending at designated facilities with no available Business Office Manager.p>Who We Are and What We're About: Our core focus is delivering customized medication management solutions to support healthcare organizations serving seniors and individuals with complex care needs. With our comprehensive suite of tech-enabled pharmacy services and a dedicated team of professionals committed to enriching the lives of those we serve, we are redefining how pharmacy care is delivered.
You will communicate with other reviewers and their office teams to ensure clarity of information and ensure all questions posed have been addressed, and ensure that reports are returned within client deadlines. Job Summary:
A new program offering on the group health side of our business enables you to apply your clinical knowledge to review reports accompanying medical records to ensure that medical billing information and coding are correct.
Orlando, Florida22 days ago
position supports the operations of billing for all ORMC laboratory testing, this includes the management of multiple WQ's, management and review of invoice charges for inpatient, outpatient, reference and pathology, they serve as the lab billing liaisons for the sister hospitals, as well as our billing partners in revenue integrity, HIM, and AP invoices. Orlando Health ORMC is the flagship hospital of the Orlando Health system of care, which includes award-winning hospitals and ERs, specialty institutes, urgent care centers, primary care practices and outpatient facilities that span Florida’s east to west coasts and beyond.
This position is responsible for providing knowledge of Medicare, Medicaid, Prescription Drug Plans (PDPs) and Third-Party Insurances to appropriate health care professionals, advising resident and appropriate parties on PDP options available, and enrolling and applying for low-income subsidy if applicable. Communication liaison regarding Medicare Part D coverage and PDPs with various business partners and stakeholders.
li>Cross-Functional Collaboration: Work closely with production, sales, and procurement teams to input data based on Change Controls, manufacturing line setups, scrap factors, assembly and other requirements. - BOM and Item Master Management: Create, modify, and maintain multi-level Bills of Materials (BOMs) and item master records for materials, components, sub-assemblies, and finished goods in the ERP/PLM system.
Orlando, Florida5 days ago
Akerman LLP is seeking a Director of Billing to oversee and manage the firm’s billing operations, ensuring accurate, timely, and compliant billing processes while supporting attorneys, practice groups, and firm leadership. Coordination with other key Finance and Operational teams including the Client Services Team (Cash Application and Collections), Accounts Payable and Conflicts / New Business Intake team.
This position will report to the CareIQ Billing Manager and functions as a member of the CareIQ Billing leadership team, ensuring optimum team performance by providing exemplary support and assistance to achieve excellence billing practices for CorVel's CareIQ Ancillary Care Solutions division. ESSENTIAL DUTIES AND RESPONSIBILITIES:
The essential functions include, but are not limited to the following:
- Directs team in their day-to-day operations and quality of services provided, focusing on production, timeliness and quality scheduling performance.
Orlando, Florida20 days ago
p>Applicants can learn more about Florida background screening requirements at https://info.flclearinghouse.com/.. Manages submittal of claims with third party insurance, private pay residents, workers compensation, facility Medicare Part A and Managed Care charges including outlier charges, and house stock charges.
Winter Park, FL5 days ago
p>At Penske Automotive Group (PAG), we strive to create a positive and challenging workplace that promotes excellence and achievement, and we aim to deliver the very best experience possible to our customers. Excellence: Compile and sort documents substantiating business transactions, prepare vouchers, invoices, checks, account statements, reports, and other records quickly and accurately.
Experience in healthcare claims processing and proficiency with medical billing and remittance forms and processes, including 835 and 837 files, and UB04 and CMS‐1500 (HCFA forms [Preferred]. Knowledge of the Revenue Cycle and the links between departments: Charge Capture, Consumer Access, HIM, Coding, and Patient Financial Services [Required].
Experience in healthcare claims processing and proficiency with medical billing and remittance forms and processes, including 835 and 837 files, and UB04 and CMS‐1500 (HCFA forms [Preferred]. Knowledge of the Revenue Cycle and the links between departments: Charge Capture, Consumer Access, HIM, Coding, and Patient Financial Services [Required].
In addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. https://careers.cbh.com/legal-disclosures/ contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws.
p>PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy. As a Director, you will set the strategic direction and lead business development efforts, making impactful decisions and overseeing multiple projects while maintaining executive-level client relations.
With over $8 billion in annual revenue and a blue-chip client base, ABM delivers innovative technologies and sustainable solutions that enhance facilities and empower clients to achieve their goals. Every day, our over 100,000 team members deliver essential services that make spaces cleaner, safer, and efficient, enhancing the overall occupant experience.
Winter Garden, FL30+ days ago
Requires visual and muscular dexterity, hand/eye coordination, hearing sounds/communication; use of close vision; handling, grasping, fingering objects for extended periods; and the sustained ability to use close and peripheral vision; talk; hear; use hands and fingers to handle, feel, and type; and use hands and arms to reach, handle, lift, and carry objects. Acts as primary contact with citizens or other individuals requesting service or general City information, seeking permits, or making inquiries on planning, zoning, and permitting matters; or information regarding opening a utility account or information on paying a current account.
p>Position Summary: The Billing & Collections Clerk III provides advanced support to the Billing & Collections Department, with responsibility for complex billing, collections, cash application, and project setup activities across multiple systems. Our 25,000 employees work together to provide clear solutions to complex problems by Leading with Science to address the entire water cycle, protect and restore the environment, design sustainable and resilient infrastructure, and support the clean energy transition.
This includes coordinating with cross-functional teams (e.g., IT, operations, finance, and implementation teams) to migrate data, configure site-specific settings, integrate hardware, establish user roles, and validate system functionality for seamless go-live and ongoing operations. AMCS Tower ERP Management -- Administer, configure, and maintain the AMCS Tower system, including modules for enterprise management, order-to-cash processes, contract management, and operational workflows specific to waste and recycling.
Work Experience: 2+ experience in patient financial services or related areas such as patient registration, finance, insurance collections, customer service, coding, medical, or contract management [Required]. Working knowledge of the Revenue Cycle and the links between departments: Charge Capture, Consumer Access, PreAccess, HIM, Coding, and Patient Financial Services.
p>Work Experience: - 2+ experience in patient financial services or related areas such as patient registration, finance, insurance collections, customer service, coding, medical, or contract management [Required].
- Working knowledge of the Revenue Cycle and the links between departments: Charge Capture, Consumer Access, PreAccess, HIM, Coding, and Patient Financial Services.
This position will report to the CareIQ Billing Manager and functions as a member of the CareIQ Billing leadership team, ensuring optimum team performance by providing exemplary support and assistance to achieve excellence billing practices for CorVel’s CareIQ Ancillary Care Solutions division. A list of our benefit offerings can be found on our CorVel website: CorVel Careers | Opportunities in Risk Management.
strong>Bill of Materials (BOM) Administrator- Responsible for creating, maintaining, and auditing Bills of Materials (BOMs) and item master records to ensure product data accuracy throughout the manufacturing process. The ideal candidate has experience working with ERP or PLM systems, strong attention to detail, and the ability to manage complex product data in a fast-paced manufacturing environment.
Essential Functions Maintains active participation in the corporate technical committee for assigned area to include assisting with: o Policy development and revisions including quality control and maintenance o Instrument evaluation and selection and impact on laboratory operations o Defining competency requirements o Creation of student education plans o Input into quality management plans o Input into process improvement plans o Ensuring regulatory compliance o Maintaining test menus based on organizational needs Requires a comprehensive understanding of a range of processes, procedures, systems and concepts. position supports the operations of billing for all ORMC laboratory testing, this includes the management of multiple WQ's, management and review of invoice charges for inpatient, outpatient, reference and pathology, they serve as the lab billing liaisons for the sister hospitals, as well as our billing partners in revenue integrity, HIM, and AP invoices.
Confirms rates and any fee arrangements such as flat fee, fixed fee, billed on account (BOA), and on-demand fees, are reflected for each individual matter. • Coordinates and processes billing for principal billing partners to include drafting, editing and preparing pre-bills and final bills per attorney/client specifications and/or guidelines.
Orlando, Florida30+ days ago
or 407-246-2062.Performs general park maintenance work at Bill Frederick Park at Turkey Lake such as trash rounds, emptying of trash cans, spreading mulch, house keeping, park sanitation, line trimming, and prep/clean reservation areas (other duties as assigned).Will operate a variety of small to medium hand held equipment such as powers tools, blowers including ride behind blowers, pressure washers, water wagon, line/string trimmers.
If this posting indicates a degree is required, the following experience will apply in lieu of any degree as follows:
- Two (2) years of direct experience for an associate degree;
- Four (4) years of direct experience for a bachelor's degree;
- Six (6) years of direct experience for a master's degree; or.
Orlando, Florida5 days ago
Akerman LLP is seeking a Billing Manager to oversee and manage the firm’s billing operations, ensuring accurate, timely, and compliant billing processes while supporting attorneys, practice groups, and firm leadership. Experience working with Elite 3E, Enterprise, eBilling Hub, Paperless Proforma, IntApp Time or similar software.
GrayRobinson, a full-service law and government consulting firm with 16 offices in Florida and Washington, D.C., has an immediate opening for a Legal Billing Analyst based in one of our offices. The successful candidate will have 2+ years’ billing experience in a fast-paced, professional law firm environment and possess strong analytical and problem-solving skills.
This role requires a strategic and relationship-driven leader who can build trusted partnerships with Partners, Department Chairs, Practice Leadership, and support teams to ensure billing processes are aligned with the long-term needs of the practice. - Build strong, credible relationships with attorneys, Department Chairs, practice leadership, and key administrative support teams to understand business needs and deliver high-quality billing support aligned with department goals.
This role requires a strategic and relationship-driven leader who can build trusted partnerships with Partners, Department Chairs, Practice Leadership, and support teams to ensure billing processes are aligned with the long-term needs of the practice. - Build strong, credible relationships with attorneys, Department Chairs, practice leadership, and key administrative support teams to understand business needs and deliver high-quality billing support aligned with department goals.
Orlando, Florida30+ days ago
6640 Old Winter Garden Rd, Orlando, FL 32835, USA in the MetroWest region of Orlando at the corner of Hiawassee Road and OId Winter Garden Road in the Oak Hill Village Center.
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The candidate must possess excellent interpersonal skills, maintain a very positive attitude within a clinical setting, be well-spoken, extremely pleasant, be a fast-paced learner, and maintain mental focus on the tasks at hand.Experience Two (2) years' experience in a hospital, health care or physician office setting Experience reviewing patient accounts to ensure all charges are accurate; procedural experience is a plus Proficient in applicable clinical division software (i.e. Affinity GE) and applicable office software (i.e. Microsoft Word, Excel). With a highly qualified team of nurses, support staff and physician specialists, our 285-bed facility provides combined expertise and advanced technology in numerous areas of specialty, including diagnostic imaging, cardiovascular care, orthopedic care, surgical services and emergency medicine.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email actalentaccommodation@actalentservices.com for other accommodation options. The Benefits Verification Associate obtains and verifies complete insurance information, manages prior authorization processes, and supports patients and providers by ensuring accurate coverage, benefits, and billing details.
Licensure/Certification Must maintain one of the following: • Certified Coding Specialist (CCS) • Certified Professional Coder (CPC) • Certified Outpatient Coder (COC) • Registered Health Information Administrator (RHIA) - preferred but not required • Registered Health Information Technician (RHIT) - preferred but not required • Registered Health Information Administrator (RHIA) • Registered Health Information Technician (RHIT) • Certified Coding Specialist (CCS) Experience • Five (5) years previous hospital inpatient and/or outpatient coding experience required. Responsibilities Essential Functions • Perform high level review and analysis of clinical documentation and accurately assign diagnosis and procedure codes for multifacility all levels of inpatient visits using ICD-10-CM/PCS classification systems+, utilizing EPIC Electronic Medical Record (EMR), encoder, computer assisted coding (CAC), and other applications as applicable.
This position involves accurate account billing, claim follow-up, and documentation, requiring strong data entry skills, teachability, and the ability to thrive in a repetitive, process-driven environment. TEWS has opportunities with leading companies for professionals at all career stages, whether you're a seasoned consultant, recent graduate, or transitioning into a new phase of your career, we are here to help.