Helios HVAC/R Services LLCNewBilling Specialist - Commercial HVAC/R Helios HVAC/R Services LLCBilling Specialist - Commercial HVAC/RMaitland, FL$18–$22 / hourFull timeThis role requires a high level of attention to detail, accountability, and the ability to work independently to meet daily production goals, maintain gross margin targets, and ensure compliance with client-specific invoicing requirements. The Billing Specialist plays a critical role in revenue cycle performance by delivering quality, timely, and compliant billing outcomes.
Vaco LLCNewAccounts Receivable Customer Service Rep Vaco LLCAccounts Receivable Customer Service RepOrlando, FL$45,760–$47,840Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
JobotNewDirector of Revenue Cycle JobotDirector of Revenue CycleMaitland, FL$130,000–$150,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Manage and develop direct reports including the A/R Billing Manager, Patient Registration Supervisors, Patient Access Supervisor, Cash Applications Manager, and NPFC Manager.
JobotNewSenior Accountant - Non Profit JobotSenior Accountant - Non ProfitOrlando, FL$55,000–$65,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Develop and maintain controls that support identifying potential issues early in the life cycle of an active award – budget variance reports, forecasts, sub-recipient monitoring and activity reports, funding availability reports, etc.
JobotNewAccounts Payable Specialist JobotAccounts Payable SpecialistAltamonte Springs, FL$19–$25 / hourInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. We are a large, full-service hospital organization providing a wide range of medical services including emergency care, heart and cancer treatment, maternity with a Level II NICU, and advanced surgical procedures like robot-assisted surgery.
JobotNewSenior Property Accountant (Hybrid) JobotSenior Property Accountant (Hybrid)Lockhart, FL$85,000–$100,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The ideal candidate will have a strong background in real estate accounting, property accounting, multi-family, and ability to work with large ERP software such as Yardi, MRI, Real Page, TOPS, and Entrata.
JobotNewProperty Accounting Manager (Hybrid) JobotProperty Accounting Manager (Hybrid)Orlando, FL$85,000–$100,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The ideal candidate will have a strong background in real estate accounting, property accounting, multi-family, and ability to work with large ERP software such as Yardi, MRI, Real Page, TOPS, and Entrata.
Marriott Vacations WorldwideDirector of Finance, Resort Operations - HVO Marriott Vacations WorldwideDirector of Finance, Resort Operations - HVOOrlando, FLo General Finance and Accounting - The ability to perform accounting procedures, proficiently use financial systems technology, and accurately complete general ledger entries; knowledge of database structures in order to obtain financial queries; establish financial statements and forecasts with a good understanding the financials flows and the organizational needs. • Provide oversight to audit processes by conducting property level self-assessments and assisting with internal, tax, and regulatory audits • Prepare data and information to auditors for annual property owners’ association external audit, including clear and concise variance explanations demonstrating a thorough understanding of the financial statements.
Marriott Vacations WorldwideNewManager Financial Analysis Marriott Vacations WorldwideManager Financial AnalysisOrlando, FLThe Manager Financial Analysis assists the Market Director of Finance, Field Operations (MDOF) or Director of Finance, Field Operations (DOF) by providing leadership, guidance and support with financial compliance and adherence of the management agreement with the nonprofit property owners’ association and the financial and accounting analysis of the on-site ancillary business operations. General Finance and Accounting - The ability to perform bookkeeping procedures, proficiently use financial systems technology, and accurately complete general ledger entries; knowledge of database structures in order to obtain financial queries; establish Cash flow statements and cash flow forecast with a good understanding the financials flows and the working capital needs.
Aspire Health PartnersNewUTILIZATION REV SPEC I Aspire Health PartnersUTILIZATION REV SPEC IORLANDO, FLWe are currently seeking a Utilization Review Specialist to join our team and play a key role in ensuring our clients receive the care they need while supporting effective coordination with insurance providers. You’ll work closely with clinical teams, insurance representatives, and internal departments to ensure timely authorizations, support treatment planning, and contribute to high-quality patient outcomes.
ChenMedNewAssociate Market General Manager ChenMedAssociate Market General ManagerOrlando, FL$166,652–$238,075Advanced knowledge of business and management principles involved in strategic planning, resource allocation, human resource modeling, leadership technique and operations. Partners with the Regional President to provide management support in the oversight and execution of high-quality, cost-effective and VIP service for clinical outcomes that align with the organization.
AtriumNewSales & Use Tax Accountant AtriumSales & Use Tax AccountantOrlando, FL$70,000–$85,000 / yearThis role ensures accurate tax reporting across multiple jurisdictions, supports audits, and partners with internal teams to ensure proper tax treatment of construction projects, materials, and services. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title.
Company ConfidentialSenior .NET Developer (Billing Platform) Company ConfidentialSenior .NET Developer (Billing Platform)Orlando, FLFull timeContribute to development of a billing/claims platform supporting high-volume transactional systemsBuild and scale backend services and enterprise applicationsImprove and evolve existing systems and architectureDesign scalable, maintainable, and extensible solutionsParticipate across the full SDLC, including design, development, testing, and deploymentCollaborate cross-functionally to translate business requirements into technical solutionsEnsure code quality through test automationWork on complex domain-driven problems and system integrations. Strong experience with .NET / C#Experience with MS SQL Server and relational databasesBackground developing service-based / API-driven applicationsExperience with ASP.NET CoreFamiliarity with Entity Framework / EF CoreAPI development tools:REST APIs, Swagger, Postman.
iCoreConnectDental Billing Specialist iCoreConnectDental Billing SpecialistOrlando, Florida$20–$24This includes posting payments, researching and following up on outstanding claims, communicating with insurance companies, submitting appeals, and documenting all findings accurately. Who We Are:iCore is a fast-growing Dental SaaS & Revenue Management (RCM) leader, helping practices nationwide simplify billing, improve collections, and streamline operations.
Deloitte Touche Tohmatsu LtdNewBilling and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerLake Mary, FLRemote$140,000–$160,000 / yearAs an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Winter Park TowersBilling Assistant to Business Office Winter Park TowersBilling Assistant to Business OfficeWinter Park, FLFull timeIMPORTANT NOTE: In alignment with public health best practices WESTMINSTER COMMUNITIES OF FL strongly encourages annual influenza vaccination for all healthcare personnel. The ideal candidate will be responsible for billing processes, ensuring accuracy, maintaining records, and providing support to residents and internal departments.
4 Corner ResourcesNewEnrollment & Billing Specialist 4 Corner ResourcesEnrollment & Billing SpecialistLake Mary, FL4 Corner Resources is seeking an experienced Enrollment & Billing Specialist to support healthcare enrollment, eligibility, billing, and member account operations across multiple lines of business, including Medicare and Medicaid plans. This role requires strong attention to detail, excellent data entry accuracy, advanced Excel skills, and the ability to work in a fast-paced, team-oriented environment.
Insurance Office of AmericaBilling Specialist - Shared Services Insurance Office of AmericaBilling Specialist - Shared ServicesWindermere, FLRemote$40,000–$60,000 / yearFull timePlease 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.
CorVel Healthcare CorporationCareIQ Billing Specialist I CorVel Healthcare CorporationCareIQ Billing Specialist IOrlando, FLRemote$15.61–$23.82 / hourPart timeUtilizing proprietary systems and knowledge from training, a CareIQ Billing Specialist will complete administrative review of vendor and provider bills, determine appointment type, and then generate vendor payments and customer invoices. Pay rates are established taking into account the following factors: federal, state, and local minimum wage requirements, the geographic location differential, job-related skills, experience, qualifications, internal employee equity, and market conditions.
CPHBilling Specialist CPHBilling SpecialistSanford, FLResponsibilities will also include the following:Support the implementation of invoicing procedures, establishing protocols, setting up billing procedures, and developing invoicing workflows. They contribute to the company's cash flow by adhering to billable sections of contract agreements and generating and distributing invoices accurately and in a timely manner.
Dane Street, LLCFreelance Medical & Billing Coder Dane Street, LLCFreelance Medical & Billing CoderOrlando, FLYou 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.
Paul Gough MediaRevenue & Billing Operations Coordinator Paul Gough MediaRevenue & Billing Operations CoordinatorCelebration, FLPart timeWe are seeking a highly organized, detail-oriented Revenue & Billing Operations Coordinator to oversee recurring billing accuracy, failed payment tracking, contract price increase execution, and revenue operations support. As our company scales rapidly, we are building a dedicated Revenue & Billing Operations function to ensure billing accuracy, revenue protection, contract compliance, and operational visibility across our subscription and recurring revenue business.
Orlando HealthNewAncillary Scheduler - Float - Hospital Billing Sites Orlando HealthAncillary Scheduler - Float - Hospital Billing SitesOrlando, FloridaHealth/Dental/Vision/Life Insurance, Student loan repayment, tuition reimbursement, FREE college education programs, retirement savings, paid paternity leave, fertility benefits, back up elder and childcare, pet insurance, PTO/Holidays, and more for full time and part time employees. • Maintains flexibility in work schedule availability that allows department to change/modify work schedule to meet departmental .
Signature Aviation LtdBilling Team Member Signature Aviation LtdBilling Team MemberOrlando, FLOur vision, mission and values act as differentiators for our businesses and drive delivery of our overarching objective of growing exceptional long-term sustainable value for stakeholdersJob Description: Essential Duties and Responsibilities (Other duties may be assigned)· Review Work Orders against supporting documentation, contract and relevant schedules· Obtain customer approval of draft bill (where applicable)· Enter billing information into relevant billing system· Review draft invoices and generate final invoice· Send invoices to customer· Process recurring tenant invoices· Generate any monthly consolidated customer statements required (or any other specific customer requests)· Conduct data and process analysis· Promote and provide exceptional customer service Reporting Relationships: Supervisory and Leadership Responsibilities: This position reports to the Billing SupervisorQualifications: Required Qualifications, Skills and Abilities: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. · Strong communications skills (written and verbal)· Strong organizational and interpersonal skills· Strong computer skills/competencies in Microsoft Office· Ability to maintain accuracy and flexibility in a fast paced environment· Ability to prioritize and handle multiple tasks· Must be able to work a flexible schedule as needed such as evenings and/or weekends depending on business need.
Rose InternationalCustomer Accounts Specialist - Medical Billing Jobs in USA, FL, Lake Mary | Rose International Job Rose InternationalCustomer Accounts Specialist - Medical Billing Jobs in USA, FL, Lake Mary | Rose International JobLake Mary, FL$25–$25 / hourTemporaryRose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). California Pay Equity: For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here.
Westminster Senior Care PharmacyPharmacy Billing Representative Westminster Senior Care PharmacyPharmacy Billing RepresentativeOrlando, FLFull timeThis 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.
Waste ProBilling Supervisor and Enterprise Resource Planning(ERP) Manager - Waste Industry Waste ProBilling Supervisor and Enterprise Resource Planning(ERP) Manager - Waste IndustryLongwood, FLThis 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.
Seaglass ConcreteBilling Coordinator Seaglass ConcreteBilling CoordinatorSanford, FLThis role involves working closely with various departments to gather billing information, analyze data, and maintain precise records, ensuring data integrity and data refinement across all equipment reporting functions. In addition, critical for success are the abilities to work in a demanding environment while demonstrating self-motivation and focus, produce highly accurate work, make swift decisions, and be a supportive team player.
Sky Jet ServicesAircraft Maintenance Billing Coordinator Sky Jet ServicesAircraft Maintenance Billing CoordinatorOrlando, Florida$20–$30This role is a strong fit for someone with experience in aviation maintenance administration, MRO operations, aircraft support, or billing who is highly organized, detail-oriented, and comfortable working with maintenance documentation, vendor invoices, and aircraft work orders. As the Aircraft Maintenance Billing Coordinator, you will help ensure accurate billing for aircraft maintenance events, review vendor charges, manage work order details, and support communication between maintenance teams, vendors, and internal departments.
HealthfirstProcess Manager Enrollment and Billing HealthfirstProcess Manager Enrollment and BillingLake Mary, FL$103,400–$149,430 / yearDemonstrable proficiency of complex problem-solving skills Experience in an operational department within the healthcare industry (which can include commercial insurance plan, hospital, nursing home, third party administrators, or other related area). Healthcare experience a plus - industry work experience in healthcare such as hospital, managed or long-term care, insurance, government or other healthcare agency.
City of Winter GardenCustomer Service Representative - Utility Billing (FL, Winter Garden) City of Winter GardenCustomer Service Representative - Utility Billing (FL, Winter Garden)Winter Garden, FLRequires 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.
Burr & Forman LLPBilling Accountant Burr & Forman LLPBilling AccountantOrlando, FLTHE ESSENTIALSAn associates degree or equivalent, preferably with a degree in accounting, plus one year of accounting or billing experience; or three years related experience and/or training; or equivalent combination of education and experience. Actual compensation is based on a number of factors, including but not limited to, education, work experience, geographic location, skills and competencies, industry knowledge, job responsibilities, market considerations and other business considerations.
City Of OrlandoNewFarm Hand (Bill Frederick Park) City Of OrlandoFarm Hand (Bill Frederick Park)Orlando, FLIf 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 . The role requires walking long distances, standing for long periods, working outside in all weather conditions, lifting up to 50 pounds, and having a flexible schedule, including days, evenings, weekends, and holidays.
GrayRobinson, P.A.Legal Billing Analyst GrayRobinson, P.A.Legal Billing AnalystOrlando, FLPart timeGrayRobinson, 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.
Tews CompanyAccounts Receivable Specialist - Construction Tews CompanyAccounts Receivable Specialist - ConstructionOrlando, FLTEWS 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. Experience with job costing, AIA billing, or progress billing strongly preferred .
Tews CompanyAccounts Receivable Specialist Tews CompanyAccounts Receivable SpecialistOrlando, FLTews Company is partnering with our client in the construction industry to hire a detail-oriented Accounts Receivable (AR) Specialist) to support their growing accounting team. 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.
AssistRxAccount Receivable - (Hybrid) AssistRxAccount Receivable - (Hybrid)Maitland, FL$5,000–$55,000At AssistRx, you’ll work alongside experienced professionals in Finance, Operations, Technology, and Account Management, supporting mission-critical programs for some of the largest pharmaceutical manufacturers in the world. The ideal candidate is highly detail-oriented, comfortable working with complex billing structures and contracts, and experienced in managing AR in a fast-paced, multi-department environment.
AMERICAN PLATINUM BUILDERS INCAccounts Receivable (AR) Specialist AMERICAN PLATINUM BUILDERS INCAccounts Receivable (AR) SpecialistSanford, FLThe Accounts Receivable (AR) Specialist is responsible for managing and maintaining the company’s accounts receivable processes, ensuring timely billing, accurate record-keeping, and effective collection of outstanding balances. The ideal candidate has experience in the construction or contracting industry and is familiar with AIA billing, lien releases, and progress payments.
AAA ForkliftsAdministrative Assistant - Accounts Receivable Specialist AAA ForkliftsAdministrative Assistant - Accounts Receivable SpecialistOrlando, FL$16–$22 / hourWe are the Southeast's highest-rated and fastest-growing equipment service company, with a massive 40% expansion last year-and even greater growth projected this year. This role blends accounts receivable excellence with office administrative support-perfect for someone who thrives wearing multiple hats.
Visium Resources, Inc.Accounts Receivable Coordinator Visium Resources, Inc.Accounts Receivable CoordinatorLake Mary, FLThis role involves taking ownership of the AR aging analysis and DSO monitoring, support of revenue cut off procedures during month-end/quarter-end close, assisting with audit requests related to revenue and receivables, reconciling accounts, preparing financial reports, and working closely with internal teams to resolve discrepancies while maintaining strong client relationships. This position will be on-site in Lake Mary area, providing an excellent opportunity for an individual with strong "technical product" marketing experience to lock into a growing organization with tremendous opportunities for career expansion.
Deloitte Touche Tohmatsu LtdNewLead Accounts Receivable Disputes Associate Deloitte Touche Tohmatsu LtdLead Accounts Receivable Disputes AssociateLake Mary, FLOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. As a Delivery Senior Consultant within Maintenance Solutions, you will support dispute resolution activities, help improve cash recovery outcomes, and contribute to process improvements that strengthen finance operations.
Blue Star Partners LLCAccounts Receivable Associate | Credit & Collections Blue Star Partners LLCAccounts Receivable Associate | Credit & CollectionsOrlando, FL$18–$20 / hourThe Accounts Receivable Associate will provide comprehensive support to the Accounts Receivable Manager, ensuring the efficient and timely collection of outstanding invoices for Redwood Toxicology Laboratory's General Toxicology and Biotech divisions. The Associate will handle daily communications with customers to collect outstanding invoices, resolve payment disputes, and perform various accounting tasks essential to the AR function.
Prestige StaffingCollections/AR Follow up - New Prestige StaffingCollections/AR Follow up - NewOrlando, FL$18–$23 / hourContractorRequirements High school diploma or equivalent required; bachelor’s degree preferred Previous supervisory experience is a plus Minimum of two years’ experience in patient account management in a facility, hospital, or physician practice setting Proficiency with word processing and spreadsheet software Strong knowledge of bookkeeping, billing, and collections practices Excellent communication, organizational, and interpersonal skills Good personal credit reportResponsibilities Assist in directing and training facility business office staff across functions such as billing, collections, insurance verification, and medical records Review and analyze accounts receivable activities, identify issues, and proactively recommend improvements Support claim resolution, appeals, and denials resolution efforts Ensure accuracy and timeliness of daily and monthly AR processes Maintain compliance with policies and procedures, internal controls, and contractual agreements Assist with preparing financial reports, performance analysis, and month-end close procedures Support system maintenance related to revenue cycle management and accounts receivable reporting Participate in staff training, compliance programs, and safety procedures to foster a professional environment Keep skills current through ongoing training and technology adoption#zr-rep#LI-LG1 Location: Orlando, FL (fully on-site)SummarySeeking experienced professionals to handle collections and accounts receivable follow-up, focusing on resolving appeals and denials within healthcare revenue management.
Entertainment Technology PartnersNewAccounting Supervisor Entertainment Technology PartnersAccounting SupervisorOrlando, Florida$49,708–$59,889Accounts Payable Oversight – Audit invoices for coding accuracy, payment authorization, supporting documentation, and monitor accounts payable aging and purchase order activity for accuracy and completeness. Problem Resolution & Process Improvement – Identify accounting issues related to receivables, payables, billing, and payment processing while recommending practical solutions and process improvements.
New SeasonNewAccounts Receivable Coordinator New SeasonAccounts Receivable CoordinatorMAITLAND, FLFull timeStrong understanding of and ability to use software and systems, including, but not limited to, electronic medical record systems, Microsoft Office, and Google Docs/Sheets; daily use of laptop for email, note-taking, and other tasks required. Responsible for increasing third-party collections and decreasing the accounts receivable aging using effective and efficient collection techniques, including reaching out and forming relationships with designated payors.
New SeasonNewDirector, Revenue Cycle Management New SeasonDirector, Revenue Cycle ManagementMAITLAND, FLFull timeEssential Qualifications:Education/Certification: Bachelor’s degree or equivalent in business orrelated field requiredRequired Knowledge: Proficiency in Microsoft Excel. Supervisory Responsibilities: Provides leadership and guidance to the Accounts Receivable Billing Manager, Patient.
Deloitte Touche Tohmatsu LtdNewSenior Accounts Receivable Disputes Associate Deloitte Touche Tohmatsu LtdSenior Accounts Receivable Disputes AssociateLake Mary, FLOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. By connecting strategy, process design, technology enablement, and operate services, the team helps organizations address complex business challenges and improve day-to-day performance.
Deloitte Touche Tohmatsu LtdNewAccounts Receivable Disputes Associate Deloitte Touche Tohmatsu LtdAccounts Receivable Disputes AssociateLake Mary, FLOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. By connecting strategy, process design, technology enablement, and operate services, the team helps organizations address complex business challenges and improve day-to-day performance.
Tews CompanyLong-Term Contract Cash Application Specialist Tews CompanyLong-Term Contract Cash Application SpecialistMaitland, FLProcess customer payments via bank lockbox, electronic payments, and branch deposits. Whether you're a seasoned consultant, recent graduate, or transitioning into a new phase of your career, we are here to help.
Orlando HealthDirector, Physician Revenue Management Orlando HealthDirector, Physician Revenue ManagementOrlando, FloridaProvides oversight of business process improvement, quality auditing and training as well as revenue cycle project management to include processes for 3000 billing providers and growing, as well as strategy in preparation for continued acquisition and growth with all new providers onboarded with Orlando Health/Bayfront Health physician groups, and any/all forthcoming provider groups. • Performs orientation of new employees and in-services to update staff as needed on the proper procedures for the identification of prime, nonprime, other commercial contracts, Medicaid, Medicare, Motor Vehicle and Workers’ Compensation billing arrangements.