Billing Coordinator Salary at Pp+K Inc BETA

Pay Rate: $19.23/hour We offer: Medical (100% employer paid for employees only), Dental, Vision, Life, Short Term and Long Term Disability. 5 days of Paid Time Off 11 Paid Wellness Days- including 1 week in December 10 Paid Holidays Do you envision working for a dynamic, mission-driven organization which supports the community while fostering an employee culture of appreciation and fun? If your answer is yes, then an employment opportunity at Directions for Living may be a great fit for you! Position Summary: The Billing Specialist is responsible for participates in billing processes, insurance verification and data entry to ensure billing and claim accuracy, regulatory compliance and maximum collection of revenue. Works closely with the Billing Supervisor and responds to issues and concerns of the management team. The Billing Specialist performs routine account receivables follow-up work. Work is performed under the general supervision of the Billing Supervisor and is reviewed primari

Job Description Job Description Come build your career and a future with one of the largest and most respected Moving and Storage companies in America! We currently have openings in our Accounting and Billing department at our administrative office in Lakewood Ranch, Florida. Job Responsibilities: Daily input of branch revenue in our accounting system Collection on past due invoices or returned checks Weekly reconciliation of revenue statements Prepare commission statements Answering phones and branch/customer inquires Generate and process invoices The successful candidate will work under the guidance and direction of Billing Supervisor and/or Accounts Receivable Manager and must adhere to departmental guidelines; should possess prior data entry/bookkeeping/accounts receivable experience; possess a good sense of direction; dependable, strong work ethic and be able to professionally communicate with all levels. Must be able to work independently and within a team environment. Moving ind

+ Explore Opportunities + Administrative + Tampa, FL + Billing Specialist Tampa, FL Billing Specialist Apply Now The Job was shared succesfully! Share Job Apply Now Share Job Job Description David Weekley Homes is seeking a meticulous and proactive Billing Specialist to join our Tampa team. This role is crucial in ensuring that our division's bill payments are processed efficiently and accurately. The ideal candidate will not only manage bill payments but also streamline processes, analyze discrepancies, and audit for accuracy. This position demands exceptional organizational skills and a strong administrative background to enhance the efficiency of our billing operations. Responsibilities include, but are not limited to, the following: + Oversee and ensure the timely and accurate processing of all bill payments within the division. + Identify, implement, and refine procedures to improve the efficiency and effectiveness of the billing process. + Investigate and resolve discrepancies in

Job Description Job Description Benefits/Perks Competitive Compensation Flexible Scheduling Career Growth Potential Profit Sharing and Ownership Possibilities Job Summary We are seeking an environmental department manager to join our team! We are a Florida based consulting company specializing in environmental and ecological services, geotechnical engineering, and construction materials testing services. As the Environmental Department Manager, you will be responsible for continuing to develop and manage PACSCON's environmental and ecological consulting service line. Your essential duties will include client and business development and management of staff, projects, and clients. This is a leadership position offering competitive compensation and the possibilities for profit sharing and ownership to the right candidate. Demonstrated seller-doer track record and professional licensure in Florida are preferred. Responsibilities Manage environmental and ecological services and run the env

Job Description Salary: $61,339.20 - $87,360.00 Job Overview This position is responsible for performing complex and specialized accounting work at the supervisory and/or technical lead level. Work includes accounting, fiscal management, and budget preparation for a mid-sized department/agency, and/or leadership for specialized accounting functions within a large department or agency. Core Competencies Customer Commitment - Proactively seeks to understand the needs of the customers and provide the highest standards of service. Dedication to Professionalism and Integrity - Demonstrates and promotes fair, honest, professional, and ethical behaviors that establishes trust throughout the organization and with the public we serve. Organizational Excellence - Takes ownership for excellence through one's personal effectiveness and dedication to the continuous improvement of our operations. Success through Teamwork - Collaborates and builds partnerships through trust and the open exchange of d

Division: Finance Closing Date: Until Filled Location: Ybor Salary Rate: $65,000 - $75,000 POSITION PURPOSE: This position routinely creates and performs account analysis, reconciliations, and audit schedules; creates and enters journal entries; works with the chart of accounts; and special projects as needed. Work involves problem solving and could include mediating highly conflicting, unexpected, and unusual problems involving multiple groups. Performs all work within generally accepted accounting principles (GAAP), following federal, state and local requirements and guidelines established by HART. ESSENTIAL JOB FUNCTIONS: Fixed Assets: Identifies capital asset purchases and properly documents them. Updates and maintains fixed asset records. Reviews travel request forms and expense reports for accuracy. Coordinates annual fixed asset inventory with other departments. Completes the annual financial National Transit Database reporting. Completes monthly fuel tax return, related journal

Overview: This is an on site only position at our support center in Seminole, FL. Requirements are at least 2 years in the dental industry, 1 year of dentrix experience, and at least 2 years of handling dental claims/billing. As a Dental Billing coordinator, you will provide superior service to both internal and external customers while working in our Support Center in a non patient facing position. Dental Billing Coordinators support our office teams by handling all billing associated tasks. In addition, the Dental Billing Coordinators ensure the success of their assigned practice by balancing patient benefits with insurance payments all the while managing the account receivable. This is done by both insurance claims as well as patient billing and statements. #HD Responsibilities: Partners with the Office team to adequately file insurance claims. Entering data using dental practice software (Dentrix). Generating reports for all activities including insurance and patient aging. Posting

ENT and Allergy Associates of Florida is currently seeking a Medical Accounts Receivable Specialist for a full-time position at our Tampa office. Our practice provides comprehensive general and subspecialty ENT medical and surgical care within the convenience of one medical group. Patient care is our top concern, and because we can provide both diagnosis and rehabilitative services, our patients know they can depend on our team for all their needs. Accounts Receivable Specialist Description: This is an excellent opportunity for an experienced Medical Accounts Receivable Specialist who is multitask oriented, motivated, able to handle a high volume of patient accounts, must be a self-starter, have EMR and medical collections experience. This individual must be willing to learn all aspects of the ENT, Allergy and Audiology field. Accounts Receivable Specialist Responsibilities: Collecting outstanding insurance and patient payments Reviewing and resolution of patient insurance EOB, insuran