<p>We are looking for an Accounting Analyst to join a Financial Services organization in Tampa, Florida. This role supports day-to-day accounting operations with a strong focus on payable and receivable activities, reconciliations, and month-end tasks. The ideal candidate brings a solid foundation in accounting principles, works comfortably with spreadsheets and financial systems, and is eager to grow through cross-functional learning within a collaborative accounting team.</p><p><br></p><p>Responsibilities:</p><p>• Manage incoming invoices and carrier statements by reviewing documentation, assigning accurate coding, and preparing items for timely processing.</p><p>• Compare statements, invoices, and system records to identify inconsistencies, research variances, and resolve discrepancies with accuracy.</p><p>• Execute weekly payment activity through approved methods such as checks and wire transfers while maintaining proper documentation.</p><p>• Support payment workflows to help ensure obligations are handled promptly and correctly.</p><p>• Perform account reconciliations on a routine basis to maintain accurate balances and strengthen financial record integrity.</p><p>• Contribute to month-end closing activities by organizing supporting data, verifying transactions, and assisting with reporting needs.</p><p>• Work across accounts payable and accounts receivable functions to provide broader accounting support as business needs require.</p><p>• Assist with ongoing team cross-training and adapt to evolving accounting processes and systems, including ERP-related changes when needed.</p><p><br></p><p>This is a permanent opportunity that will pay up to $65,000 depending upon experience. Please apply to Jane Gearhart if interested! </p>
We are looking for a detail-oriented Shared Services AR Analyst II to join a healthcare business services team in Florida. This contract opportunity with permanent potential is ideal for someone with strong experience in medical accounts receivable who can manage complex secondary insurance balances and support timely resolution of claim issues. The person in this role will contribute to daily front office coverage, collaborate across financial classes, and help maintain efficient revenue cycle operations in a fast-paced setting.<br><br>Responsibilities:<br>• Manage follow-up and resolution of outstanding secondary insurance receivables involving commercial plans, Medicare Advantage, Blue Cross, workers’ compensation, auto claims, and other non-Medicare payers.<br>• Investigate unpaid or underpaid claims, identify denial causes, and direct issues to the appropriate internal teams to support accurate and timely reimbursement.<br>• Work through complex account balances by reviewing payer activity, patient billing details, and supporting documentation to determine next steps for collection or correction.<br>• Use internal business applications and patient accounting tools to document account activity, track claim status, and maintain accurate records.<br>• Provide support at the front desk area of the business services office while following established access, security, and visitor procedures.<br>• Assist newer team members through training support, process guidance, and job shadowing as needed.<br>• Contribute to accounts receivable projects and other assigned initiatives that improve workflow efficiency and reporting accuracy.<br>• Partner with internal departments to resolve billing discrepancies, clarify account information, and support overall revenue cycle performance.
We are looking for a detail-oriented Credit Balance AR Analyst III to support credit balance operations within a healthcare revenue cycle environment in Florida. This contract position with potential for a permanent role is ideal for someone who enjoys analyzing transactions, resolving payment discrepancies, and strengthening financial accuracy across accounts receivable and refund activity. The role offers hands-on exposure to patient accounting, accounts payable coordination, and reporting tools while partnering with cross-functional teams to improve credit balance processes.<br><br>Responsibilities:<br>• Review accounts receivable transactions to detect duplicate payments, confirm credit balances, and take appropriate corrective action.<br>• Investigate the underlying causes of payment variances and refund situations, documenting findings and supporting process improvements.<br>• Coordinate with accounts payable teams to confirm vendor records are properly established so patient or payer refunds can be issued accurately.<br>• Reconcile refund and credit balance activity between patient accounting platforms, accounts payable systems, and reporting dashboards.<br>• Track transaction-level activity that feeds general ledger balances, ensuring data selection and monitoring are completed with a high degree of accuracy.<br>• Use tools such as SharePoint, Beacon, and reporting platforms to organize information, monitor trends, and support operational visibility.<br>• Partner with analytics resources to help interpret credit balance data, contribute to dashboard development, and support graphical reporting needs.<br>• Work with accounting, treasury, and other internal stakeholders to resolve outstanding credit balances and maintain compliance with financial controls.<br>• Support daily work across patient billing and cash activity processes while adapting to multiple systems used within the healthcare revenue cycle.<br>• Assist with responsibilities tied to evolving accounting and payment platforms, including maintaining continuity across legacy and newer applications.
We are looking for an experienced Healthcare SQL/Python Data Analyst to join our team in Sarasota, Florida. In this role, you will play a critical part in analyzing and integrating healthcare data to support organizational goals. If you have a strong technical background and a passion for leveraging data to improve healthcare solutions, we encourage you to apply.<br><br>Responsibilities:<br>• Perform in-depth data analysis to identify trends, insights, and opportunities for improvement within healthcare datasets.<br>• Develop and maintain SQL queries and scripts to support data extraction, manipulation, and reporting needs.<br>• Utilize Python for advanced data processing, automation, and analytical tasks.<br>• Integrate and manage data from multiple sources, ensuring accuracy and consistency.<br>• Collaborate with stakeholders to gather requirements and translate them into actionable data solutions.<br>• Design and generate reports using SSRS to present findings to internal teams and leadership.<br>• Work with HL7 standards to facilitate seamless data exchange and interoperability within healthcare systems.<br>• Troubleshoot and resolve issues related to data quality, integration, and system performance.<br>• Contribute to the development of data-driven strategies to enhance operational efficiency and patient care outcomes.
We are looking for a Power BI Data Programmer Analyst to join a data-focused team in Tampa, Florida. In this role, you will transform complex data into clear reporting, actionable analysis, and predictive insights that support smarter business decisions. The position combines hands-on dashboard development, statistical analysis, and model refinement to improve reporting accuracy and portfolio performance.<br><br>Responsibilities:<br>• Build and deliver Microsoft Power BI solutions that support reporting needs across multiple business areas.<br>• Develop, maintain, and optimize reporting environments and data connections for both local and cloud-based platforms.<br>• Write and refine advanced queries, functions, and data transformation logic to support analysis and reporting.<br>• Perform exploratory analysis and statistical modeling to identify trends, patterns, and opportunities within large datasets.<br>• Create effective visual dashboards and reports that clearly communicate findings to business stakeholders.<br>• Enhance existing scoring methodologies and develop predictive models that improve account classification and payment behavior forecasting.<br>• Produce pricing and portfolio analysis models, including liquidation curves, to strengthen purchasing strategy and decision-making.<br>• Monitor data quality, troubleshoot reporting issues, and maintain documentation to support reliable ongoing operations.<br>• Partner with IT and cross-functional teams to design, test, and implement analytics tools and scalable data solutions.