UNKNOWN

FEED

Primary responsibilities include understanding trends in the PRO Market, collaboration with the Installation Materials and Design Services departments in order to build the sales organization and serve our PRO customers. This policy applies to all areas of employment, including recruitment, testing, screening, hiring, selection for training, upgrading, transfer, demotion, layoff, discipline, termination, compensation, benefits and all other privileges, terms and conditions of employment.

HOUR

Floor & Decor

PRO Services Specialist

ea_via_bold

ADAPTED_NOW

This position performs monthly reviews of deposit activity and support and liaises with General Accounting to ensure deposits represent authorized revenue streams and are appropriately recorded. Deposit Control ensures that university deposits are timely and accurately recorded in the myUFL system and assists departments in completing and correcting deposits.

YEAR

University of Florida

Accounting Specialist

FULL_TIME

Reviews and audits accounts to identify errors, communicate effectively with patients about outstanding balances, and uphold confidentiality and compliance with healthcare regulations. Candidates with at least six (6) months of current experience and demonstrated working knowledge in the department may be considered as meeting the minimum job requirements in lieu of the listed qualifications.

UF Health

Emergency Room Patient Access Specialist I | Patient Access | Full-Time | Days

[AW]-iCims

Overview: To deliver excellent patient centered service in a medical office setting by scheduling patient appointments, collecting co-payments / pre-payments / other payments, reviewing patient balances, entering charges promptly and accurately, processing referrals, and maintaining a comfortable wait experience for patients based on practice protocols and UF Health Physicians policies and procedures. May be required to float to other practice locations or work flexible schedules as needed to support staffing and operational needs.

Financial Specialist - Clinic | Eye Center - the Oaks | PRN | Days

Communicates to resolve billing inquiries and collaborates with healthcare providers and billing departments to maintain accurate account information. Educates patients on financial resources, monitors outstanding balances, and ensures thorough documentation of all interactions and arrangements.

Patient Access Specialist-Transplant | Financial Services | Full Time | Day Shift

Experience verifying patient insurance eligibility and working with commercial and government payers, including BCBS, Medicare, Medicaid, and third-party insurance carriers preferred. Ability to interact professionally with patients, payers, and internal teams while exercising sound judgment in account resolution.

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