Billing Specialist responsibilities and essential job functions include, but are not limited to the following: Verifies that transactions comply with financial policies and procedures Performs freight bill auditing for internal and external business partners Clarifies any questionable
Utility Billing Manager This is a responsible supervisory and administrative position overseeing the Citys utility billing operations and customer service functions. The Utility Billing Manager is responsible for managing the monthly utility billing process, supervising staff assigned to utility billing and customer
Utility Billing Manager This is a responsible supervisory and administrative position overseeing the Citys utility billing operations and customer service functions. The Utility Billing Manager is responsible for managing the monthly utility billing process, supervising staff assigned to utility billing and customer
Financial Counselor - Patient Accounts, Billing and Collections The Vines Hospital (affiliated with Universal Health Services), located in Ocala, FL is a premier behavioral health facility offering individualized mental health and addiction treatment to adults and adolescents
Billing Specialist Billing Specialist is responsible for auditing bills of lading, handling accounts receivable and accounts payable duties, and receiving and verifying that carrier invoices are accurate. This position will work with both asset and non-asset-based transportation and
Join The Team At PedIM Healthcare! Delivering exceptional care, together. Who We Are PedIM Healthcare is the first private medical office of its kind in Citrus County offering top-quality care for children, adults, and seniors all
Billing And Insurance Verification Specialist TMC is a national therapy provider offering physical, occupational, and speech therapy services to Senior Living communities across the country. We bring expert care directly to long-term care providers and are seeking
Key Responsibilities Process company-wide invoices across multiple systems and multiple operating units, including categories such as insurance, claims, leases, and purchase order related items Audit, code, and supervise the company credit card program through Concur for validation/posting
Position Summary Assist the Meat Sales team with all aspects of the department, with the primary focus on buyer and procurement assistance. Extensive retailer, vendor and sales team interaction and communication. Position Responsibilities Assist Buyers in
Position Summary The Business Systems Operations Administrator provides centralized technical, database and operational support using AMCS Platform to support account setup, service setup, work order generation, billing, customer services and general account control. Collaborating closely with key
Requisition No: 877553 Agency: Department of Health Working Title: INTERVIEWING CLERK - 64061069 Pay Plan: Career Service Position Number: 64061069 Salary: $34,760.00 - $36,498.00 annually Posting Closing Date: 06/23/2026 Total Compensation Estimator Tool OPEN COMPETITIVE Your
IMEG is hiring an Accounting Associate - Accounts Payable in Rock Island, IL, to manage vendor payments and cash receipts while supporting accurate data entry and invoicing. This role also helps ensure confidential information is handled
Labcorp is a global leader in diagnostic testing and drug development solutions, helping healthcare providers, researchers, and patients make informed decisions that advance care. Join us in our mission to improve health and improve lives. We
Labcorp is a global leader in diagnostic testing and drug development solutions, helping healthcare providers, researchers, and patients make informed decisions that advance care. Join us in our mission to improve health and improve lives. We
Labcorp is seeking a Phlebotomist PRN to join our team in Crystal River, FL. Work Schedule: Monday-Friday, AS NEEDED-Variable schedule (not to work more then 19 hours in a week) Job Responsibilities: Perform blood collections by
Requisition No: 878393 Agency: Department of Health Working Title: FISCAL ASSISTANT I - 64054783 Pay Plan: Career Service Position Number: 64054783 Salary: $36,498.00 - $37,800.10 annually Posting Closing Date: 06/28/2026 Total Compensation Estimator Tool OPEN COMPETITIVE
Healthcare Front Desk Coordinator Full Time | Monday–Friday | 8am - 5pm | Infusion Center-Based Location will primarily be in Ocala, but may occasionally support the Gainesville clinic. We’re looking for a Front Desk Coordinator with
Position Summary The Accounts Receivable Specialist provides excellent customer service associated with the accounts receivable functions while building consumer relationships and securing payment, creating positive pay habits, and assisting customers with billing and service inquiries. Hiring Range:
Medical Records Clerk 2 The primary function of the Branch Coordinator is to provide clerical support for the branch medical records and billing department. Also, responsible for day-to-day coordination of telephone / personnel communication systems, overall management
Join Our Caring Community The primary function of the Branch Coordinator is to provide clerical support for the branch medical records and billing department. Also, responsible for day-to-day coordination of telephone / personnel communication systems, overall management