2 results for Location Services Specialist in Orlando Fl

Revenue Cycle Specialist We are seeking a Revenue Cycle Specialist to join our team based in Orlando, Florida. This role is within the Healthcare, Hospitals, and Social Assistance industry. As a Revenue Cycle Specialist, your primary responsibility will be to manage and streamline the revenue cycle, which includes managing client accounts, submitting and tracking claims, and resolving related issues. This opportunity offers a contract to permanent employment. Responsibilities: • Oversee all aspects of client accounts to ensure they are earning, billing, and paying as per the contract by the funder. • Submit and correct claims as necessary, ensuring accuracy and efficiency. • Conduct comprehensive research on claims and follow up on denials promptly. • Diligently track payments and take appropriate action when necessary. • Utilize your knowledge of Florida Medicaid, Managed Care, Commercial Insurance, and CPT coding. • Work comfortably with Managed Care web portals. • Apply your skills in Medical Billing and Medical Collections. • Use your proficiency in Excel and experience with Electronic Health Records to manage and organize data. • Participate in and enjoy claims projects, contributing to the overall efficiency of the revenue cycle.

Accounts Payable Coordinator We are offering an exciting opportunity for an Accounts Payable Specialist located in Lakeland, Florida. The role involves managing financial transactions and ensuring the accuracy and efficiency of operations, processing invoices, and making payments. Responsibilities: • Receiving and reviewing invoices for accuracy through mail and email• Verifying associated invoice documents and matching to ensure accuracy of payments• Setting up new vendors in the company software system• Making payments on outstanding invoices by check and ACH• Coding invoices to the correct expense accounts• Providing support to the accounting department by performing tasks related to accounts payable• Utilizing the Accounts Payable (AP) system effectively and efficiently• Ensuring compliance with financial policies and regulations• Conducting regular audits to ensure the accuracy of financial information.