UNKNOWN

FEED

YEAR

Based in Jacksonville, Florida, with operations spanning the U.S., the Dominican Republic, and Nicaragua, Swisher continues to lead through innovation, setting new benchmarks in quality and creativity. Ensure company rules, environmental, life safety, general safety, OSHA, and permit required policies and procedures are upheld and carried out in accordance with Company Policies, State and Federal guidelines.

Meet the company behind the cigar that needs no introduction. We may be best known for one of the world’s best-selling cigars — Swisher Sweets — but our portfolio includes a variety of cigars, cigarillos and smokeless tobacco products for discerning adult consumers. Since 1861, Swisher has manufactured quality tobacco products. Today, we ship more than 2 billion cigars per year to over 70 countries. Included in that number are our popular Swisher Sweets Original and Diamonds. These two superstars are the #1 and #2 best-selling large cigars in the U.S., they account for more volume than the next five competitive large cigar items combined.
But to keep things fresh and remaining an industry leader after all these years requires constant innovation — whether it’s adding to our portfolio, introducing blends, or improving our operations through automation, acquisition and expansion. We are proud that our efforts have been recognized by Convenience Store News with their Category Captain Award for six consecutive years.
At the end of the day, we attribute our success to never losing sight of the commitment that gave us our start. At Swisher, we’re proud of our people and the contributions we’ve made to our industry and our community.

Swisher International, Inc.

Maintenance Supervisor

ADAPTED_NOW

Cima Aviation is a FAA/Easa approved repair station specializing in aircraft Fuel Accessories, Avionics, and Electro-mechanical units, for local and international customers who are looking for reliable and effective maintenance service.?. Will sit most of the time but may walk or stand for brief periods of time; will occasionally be required to bend, stoop, crouch, kneel, reach above shoulder level, and/or to ascend and descend a step stool or step ladder.

CIMA AVIATION INC

Purchasing Supervisor

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Job Summary: Supervise clerks with the responsibility for maintaining accounting, cost and record-keeping functions and operate as the principal customer service liaison. Maintains and posts incoming material and supply receivers and reports all discrepancies.

Gallin Associates

Supervisor-Administration

Leoforce-Top Echelon

This role is designed for someone who understands the  day-to-day mechanics of medical billing  and can effectively supervise staff, manage workflows, and troubleshoot operational issues while remaining actively involved in the work. This position is particularly well suited for an experienced billing professional who is ready to take on greater leadership responsibility without moving away from the hands-on side of revenue cycle management.

10X Recruitment

Billing Supervisor

Crelate

This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm's offices and other duties as assigned. Qualifications: Demonstrated ability to work well, be influential and articulate initiatives, projects, results, and analyses to senior leadership and staff, including presenting ideas in a clear, succinct manner.

CONTACT GOVERNMENT SERVICES

Senior Billing Supervisor

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FULL_TIME

This individual should be able to understand the entire billing and coding process, identify problems, resolve issues, oversee workflow, provide direction to staff, and take ownership of the department's day-to-day operations. While billing and coding will be the primary focus of this position, the individual will also provide front desk and administrative support as needed, including: Answer and manage incoming telephone calls professionally.

Orthopedic Health Center

Medical Billing / Revenue Cycle Supervisor

Physical Demands: This role requires remaining seated at a desk/computer for 8 hours daily; repetitive use of computer keyboard and mouse; use of computer monitors for 8 hours daily; interaction though video/audio conference calls and possible use of a headset with microphone; very rarely duties might require the ability to lift up to 20 pounds and bending & standing for periods at a time. Strong organizational skills, including the ability to prioritize initiatives based on risk and benefit profile, manage multiple initiatives at once, respond to email and phone calls timely, and create/manage to a project workplan where needed.

Huron Consulting Group

Lead Revenue Cycle Supervisor Associate - Epic Hospital Billing

This includes managing administrative tasks such as data entry, document management, and scheduling, as well as supervising administrative staff and ensuring that all administrative processes are efficient and effective. Actual compensation will be determined based on job-related factors such as relevant experience, skills, education, certifications, and geographic location, in accordance with applicable laws and company policy.

DSV Road Transport

Supervisor, Warehouse Billing & Administration

DSV AS

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Do you currently possess a minimum of an Associate's Degree from an accredited college or university in Accounting or related field, and three years of experience in customer service and or utilities accounting or related work; OR an equivalent combination of education and experience that provides the required knowledge, skills, and abilities? Day, Presidents Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Veteran's Day, Thanksgiving Day, Friday after Thanksgiving Day, Christmas Day, Birthday Holiday and Floating Holiday.**Birthday and Float after 1-year of service.

City of Fort Myers, FL

Utilities Accounting Supervisor - Billing

IRecruitee

OTHER

HOUR

Under the general guidance from the Billing Supervisor and Central Services Manager, the Billing Specialist will process technician data for tech payroll/billing and materials for local service manager approval and final invoice processing. With over 2,000 team members nationwide, Nextech sets itself apart from other companies by being America's largest HVAC/R service provider.

Nextech

Billing Coordinator 1

Broadbean

The Patient Accounts Billing Specialist is responsible for the timely, accurate, and complete claim process and for entering and processing a variety of data into SMA Healthcares computer systems. Necessary Special Requirements: Possession of a valid Florida drivers license, acceptable driving record, and proof of personal automobile insurance if required to drive an SMA vehicle and/or use a personal vehicle for SMA business.

SMA Healthcare Inc

Patient Accounts Billing Specialist

This role ensures the accurate and timely preparation, processing, and distribution of client invoices, serves as a key resource for resolving complex billing issues, and collaborates closely with attorneys and administrative departments to support efficient revenue cycle management. This role manages the billing process from prebill preparation through invoice generation and posting, ensures billing accuracy and timeliness, resolves complex billing issues, and serves as a key liaison between attorneys, staff, and firm leadership.

Baker, Donelson, Bearman, Caldwell & Berkowitz, PC

Billing Manager

Work involves planning, organizing and providing direction to employees engaged in establishing, recording and billing City utility service accounts; planning and supervising studies and analyses of operating methods, techniques and procedures; and implementing improved and efficient methods of recording utility revenue and accounts receivable. Work is performed under the general direction of an administrative supervisor and an employee working in this class must exercise considerable independent judgment, initiative, and tact in working with employees and the general public.

City of St Petersburg FL

IRC68049 Billing Manager

The Orthotics & Prosthetics Billing Specialist is responsible for Orthotics & Prosthetics (O&P) billing, processing of EOB's, processing statements, posting of payments (including batch payments), reconciling of payments to the appropriate ledgers, following up on submitted claims, monitoring unpaid claims, initiating tracers, resubmitting claims as necessary, and assisting with appeals processing. This position is also responsible for researching and responding by telephone and in writing to all patient and payer inquiries regarding billing issues and problems, as well as understanding any technology applications utilized for O&P Billing.

Shriners Hospitals for Children

Orthotics & Prosthetics Billing Specialist

As a member of the Finance Department, the Electronic Billing (E-Billing) Specialist is responsible for processing client bills, answering billing inquiries and assisting in the monitoring and follow-up of related billing functions. Monitor e-billing daily for new invoices and rejections; review daily new timekeeper report for new timekeepers that may need to be submitted for approval.

We are a law firm built to serve business leaders. They come to us for guidance because we understand their issues, their priorities, and the way they think. Our job is to help our clients manage risk and make better business decisions by offering practical, innovative advice. Probably the best compliment we receive from clients is that we treat their issues and their businesses as if they are our own.

Fox Rothschild

E-Billing Specialist

As a member of the Finance Department, the Billing Specialist provides accurate and timely completion of billing as assigned, ensuring that all tasks are completed in accordance with Firm or client billing guidelines or policies. ESSENTIAL FUNCTIONS: Assist in responding timely to general billing inquiries directed by all levels of management, staff, attorneys and clients.

Billing Specialist

This role assists supervisors and managers in monitoring work queues, training staff, resolving denials, and implementing process improvements to ensure timely and accurate billing operations. Patient Experience and Access: Drives consistency in every patient and colleague encounter by embodying the core principles of our Billing Department Service Strategy CARES (Connect, Align, Respond, Ensure, and Sign-Off).

NYU Langone Medical Center, a world-class, patient-centered, integrated, academic medical center, is one of the nation’s premier centers for excellence in clinical care, biomedical research and medical education. Located in the heart of Manhattan, NYU Langone is composed of four hospitals: Tisch Hospital, its flagship acute care facility; the Hospital for Joint Diseases, one of only five hospitals in the nation dedicated to orthopaedics and rheumatology; Hassenfeld Pediatric Center, a comprehensive pediatric hospital supporting a full array of children’s health services; and the Rusk Institute of Rehabilitation Medicine, the world’s first university-affiliated facility devoted entirely to rehabilitation medicine--plus NYU School of Medicine, which since 1841 has trained thousands of physicians and scientists who have helped to shape the course of medical history. The medical center’s tri-fold mission to serve, teach and discover is achieved 365 days a year through the seamless integration of a culture devoted to excellence in patient care, education and research. For more information, go to <a href="http://NYULMC.org" target="_blank">NYULMC.org</a>.

NYU Langone Medical Center

Lead Billing Representative - Boynton Beach, Florida

Utilize CBO Pathways as guide for determining actions needed to resolve unpaid or incorrectly paid claims and/or for authorizing procedures in assigned workqueue(s) using payer websites, billing system information and training within expected timeframe. Under general direction the Billing Representative III performs advanced billing and financial clearance functions including claims management, complex denial resolution, insurance authorizations, precertifications, and patient cost estimates.

Billing Supervisor Jobs in Florida

Maintenance Supervisor Swisher International, Inc.

Purchasing Supervisor CIMA AVIATION INC

Supervisor-Administration Gallin Associates

Billing Supervisor 10X Recruitment

Senior Billing Supervisor CONTACT GOVERNMENT SERVICES

Medical Billing / Revenue Cycle Supervisor Orthopedic Health Center

Lead Revenue Cycle Supervisor Associate - Epic Hospital Billing Huron Consulting Group

Supervisor, Warehouse Billing & Administration DSV Road Transport

Supervisor, Warehouse Billing & Administration DSV AS

Utilities Accounting Supervisor - Billing City of Fort Myers, FL

Billing Coordinator 1 Nextech

Patient Accounts Billing Specialist SMA Healthcare Inc

Billing Manager Baker, Donelson, Bearman, Caldwell & Berkowitz, PC

IRC68049 Billing Manager City of St Petersburg FL

Orthotics & Prosthetics Billing Specialist Shriners Hospitals for Children

E-Billing Specialist Fox Rothschild

Billing Specialist Fox Rothschild

Lead Billing Representative - Boynton Beach, Florida NYU Langone Medical Center

Billing Representative III - Boynton Beach, Florida NYU Langone Medical Center

Billing Representative III - Boynton Beach, Florida New York University School of Medicine

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