Accounts assistant Jobs in Port St Lucie, FL
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Accounts assistant • port st lucie fl
Last updated: 1 day ago
Ovation Healthcare Opportunity.Welcome to Ovation Healthcare! At Ovation Healthcare, we've been making local healthcare better for more than 40 years.
Our mission is to strengthen independent commun...Show moreLast updated: 30+ days ago
Relation Insurance is a leading, innovative company with a strong commitment to excellence and a passion for delivering cutting-edge solutions to our clients.
As a key player in the insurance market...Show moreLast updated: 30+ days ago
Premier Private Jets is a distinguished provider of comprehensive business aviation services, including Charter, Maintenance, Repair, and Overhaul (MRO) [PremierMRO], and Fixed Base Operations (FBO...Show moreLast updated: 30+ days ago
We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our Finance team.This position is responsible for processing and managing billing functions across all ARC programs,...Show moreLast updated: 30+ days ago
The Kennel Assistant is responsible for maintaining back of hospital duties.These tasks include : caring for boarding animals, maintaining appropriate feeding.
Additional duties may include general c...Show moreLast updated: 1 day ago
Avmax has a diverse workforce with opportunity for growth and career advancements.We offer competitive compensation and benefit packages, flexibility, work-life balance and a friendly working envir...Show moreLast updated: 30+ days ago
Sage Dental is seeking a Part-Time Dental Assistant to join our team in Stuart!.Monday, Thursday, Friday 7 : 45AM - 5 : 00PM.
Sage Dental is the leading Dental Support Organization (DSO) in the Southeas...Show moreLast updated: 4 days ago
Highly responsible mid-level work assisting with the supervision of the Accounts Payable processes.The following duties are illustrative for this position.
The omission of specific duties does not e...Show moreLast updated: 20 days ago
Accounts Payable Representative.We are hiring for an Accounts Payable Representative who will be responsible for managing vendor payments, ensuring accuracy in financial records, and leveraging too...Show moreLast updated: 30+ days ago
The strategic account manager is a hunter, seeking out projects and working with customers to achieve their sustainability goals by growing Vilter's installed base of industrial refrigeration and ...Show moreLast updated: 30+ days ago
We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our Finance team.This position is responsible for processing and managing billing functions across all ARC programs,...Show moreLast updated: 30+ days ago
Murgado Automotive Group) in the country, is a fast-growing, customer-focused dealership committed to providing exceptional service and building long-term relationships with our clients.When you jo...Show moreLast updated: 30+ days ago
Lucie is an equal opportunity employer.Please note that this is an external job posting intended for non-city employees.If you are a current city employee applying through this posting, your applic...Show moreLast updated: 4 days ago
National Accounts Sales Manager At Silgan Closures.Industry Leader - We are Silgan.We are proud to be an essential part of the world's food supply chain and are looking for team members who will ta...Show moreLast updated: 7 days ago
Wednesday and Thursday every week.Assisted Living Community - 2 days a week.About Discovery Management Group.Discovery Management Group is part of the Discovery Senior Living family of companies, a...Show moreLast updated: 23 days ago
Aaron's - an industry leader in the sales and lease-to-own retail industry known for quality brand names and superior customer service.
We provide our team members the opportunity to reach their ful...Show moreLast updated: 30+ days ago
Icon Health is breaking barriers as an orthopedic telehealth and care navigation company.We are a group of experienced healthcare professionals and clinicians passionate about improving the way ort...Show moreLast updated: 30+ days ago
Accounts Receivable Credit Controller.The Accounts Receivable Credit Controller plays a key role in the control and management of the business's cash flow, contributing significantly to the success...Show moreLast updated: 30+ days ago
Be a part of a world-class academic healthcare system, Uchicago Medicine as a Manager of Patient Accounts in the Revenue Cycle Department.
This position will be primarily a work from home opportunit...Show moreLast updated: 30+ days ago
- Promoted
Specialist, Accounts Receivable
Ovation HealthcarePort Saint Lucie, FL, USFull-time
- Promoted
Premium Accountant, Accounts Receivable
Relation Insurance ServicesPort Saint Lucie, FL, USFull-time
Accounts Payable Specialist
Premier Private JetsStuart, Florida, United StatesFull-time
Accounts Receivable Clerk
Arc Of The Treasure CoastStuart, Florida, United StatesFull-time +1
- Promoted
Kennel Assistant
North Port St. Lucie Animal HospitalPort Saint Lucie, FL, USFull-time
Accounts Payable Supervisor
AvmaxFL, USAFull-time
- Promoted
Dental Assistant
Sage DentalPort Saint Lucie, Florida, United StatesFull-time
- Promoted
Accounts Payable Supervisor- Finance Department
Government JobsPort Saint Lucie, FL, USFull-time
- Promoted
Accounts Payable (Rent Manager Software expertise)
Remote VAPort Saint Lucie, FL, USFull-time
- Promoted
Vilter Strategic Accounts Manager - West Coast
CopelandPort Saint Lucie, FL, USFull-time
Accounts Receivable Clerk
ARC of the Treasure CoastStuart, FL, USFull-time +1
Accounts Receivables Specialist
Murgado Automotive GroupStuart, FL, USFull-time
- Promoted
Accounts Payable Supervisor- Finance Department
City of Port St. Lucie, FLPort St Lucie, FL, United StatesFull-time
National Accounts Sales Manager
Silgan HoldingsPort Saint Lucie, FL, USFull-time
- Promoted
Activities Assistant
Discovery Village at StuartStuart, FL, USFull-time +1
- Promoted
Customer Accounts Advisor
AaronsPort Saint Lucie, FL, USPart-time
- Promoted
Physician Assistant
Icon HealthPort Saint Lucie, FL, USFull-time
- Promoted
Accounts Receivable - Credit Controller
Talent ShorePort Saint Lucie, FL, USFull-time
- Promoted
Patient Accounts Manager, Full Time - Days
The University of Chicago Medical CenterPort Saint Lucie, FL, USFull-time
- forensic pathologist (from $ 208,291 to $ 338,822 year)
- vp engineering (from $ 172,500 to $ 225,000 year)
- vp of engineering (from $ 155,000 to $ 225,000 year)
- general dentist (from $ 47,484 to $ 225,000 year)
- machine learning engineer (from $ 142,910 to $ 221,821 year)
- machine learning (from $ 125,500 to $ 212,500 year)
- software engineering manager (from $ 152,500 to $ 210,000 year)
- nurse practitioners (from $ 77,454 to $ 208,469 year)
- engineering director (from $ 115,000 to $ 206,250 year)
- principal engineer (from $ 113,883 to $ 203,294 year)
- Philadelphia, PA (from $ 35,075 to $ 75,647 year)
- Seattle, WA (from $ 42,413 to $ 66,541 year)
- New York, NY (from $ 35,100 to $ 62,400 year)
- Los Angeles, CA (from $ 39,000 to $ 60,000 year)
- Atlanta, GA (from $ 35,100 to $ 59,946 year)
- Newark, NJ (from $ 32,321 to $ 57,200 year)
- San Diego, CA (from $ 35,100 to $ 57,023 year)
- San Bernardino, CA (from $ 35,100 to $ 56,935 year)
- Riverside, CA (from $ 37,440 to $ 53,040 year)
- Chicago, IL (from $ 37,050 to $ 52,650 year)
The average salary range is between $ 33,287 and $ 52,497 year , with the average salary hovering around $ 39,486 year .
Specialist, Accounts Receivable
Ovation HealthcarePort Saint Lucie, FL, US30+ days ago
Job type
- Full-time
Job descriptionMust adapt and demonstrate the ability to work independently from home in a fast-paced, changing and goal-oriented environment. Direct account follow-up and / or billing experience. Medical Terminology, ICD-10, CPT and DRG knowledge a preferred, knowledge of third-party Intermediate experience in Excel preferred. Provides information regarding patient accounts in response to inquiries, safeguarding confidential information in verbal replies and correspondence. Demonstrates understanding of the entire revenue cycle. Must be detail oriented, organized, and possess the ability to apply critical thinking skills. Assists with problem solving, inquiries, and customer interaction to ensure positive results. Work from home and remote location with a stable internet connection, a quiet and dedicated workspace free of distractions, and access to necessary office equipment. The ability to have daily communication with team members, management, and clients through email, phone calls, video meetings and other collaborative tools. Primarily requires sitting at a desk for extended period. Proper lighting and ergonomics should be maintained to reduce eye strain. None
Ovation Healthcare Opportunity
Welcome to Ovation Healthcare! At Ovation Healthcare, we've been making local healthcare better for more than 40 years. Our mission is to strengthen independent community healthcare. We provide independent hospitals and health systems with the support, guidance and tech-enabled shared services needed to remain strong and viable. With a strong sense of purpose and commitment to operating excellence, we help rural healthcare providers fulfill their missions.
The Ovation Healthcare difference is the extraordinary combination of operations experience and consulting guidance that fulfills our mission of creating a sustainable future for healthcare organizations. Ovation Healthcare's vision is to be a dynamic, integrated professional services company delivering innovative and executable solutions through experience and thought leadership, while valuing trust, respect, and customer focused behavior.
We're looking for talented, motivated professionals with a desire to help independent hospitals thrive. Working with Ovation Healthcare you will have the opportunity to collaborate with highly skilled subject matter specialists and operations executives, in a collegial atmosphere of professionalism and teamwork.
Ovation Healthcare's corporate headquarters is located in Brentwood, TN.
Summary
The primary responsibility of this position is to follow-up with insurance payers on outstanding claims, break down obstacles to payment, and accelerate cash collections.
Duties and Responsibilities
- Responsible for follow-up and collecting on accounts in assigned inventory. Utilizes experience and follow-up strategies and tools to resolve claims and obtain payment.
- Escalates unpaid claims to payer claims supervisor as appropriate when regular follow-up efforts are not successful.
- Documents client's host system utilizing the 5 W's framework and related policies / procedures to ensure accurate and complete documentation and then copies account notes into Amplify's workflow tool.
- Assigns appropriate status codes (e.g. root cause, action, etc.) in Amplify's workflow tool so trends can be identified and addressed.
- Writes first and second level appeals of all denials in effort to overturn and secure payment.
- Escalates payer denial and other trends to Management for further assistance.
- May also work assigned underpayments as assigned by Management.
- Maintains client and / or position specific daily productivity and quality expectations.
- Researches and analyzes any correspondence received related to assigned accounts.
Knowledge, Skills, and Abilities
Work Experience, Education, and Certifications
High school diploma or equivalent; additional training in hospital insurance collections is a plus. 3-5 years of collections experience in a Hospital Business Office.
Working Conditions and Physical Requirements
Travel Requirements