11 jobs found in Gainesville, FL

Overview: Ensures the financial integrity of the UF Health Physicians Billing and Accounts receivables by performing established financial processes that enable and expedite the billing and collection of professional services. This includes: billing claims according to Federal/Managed Care rules, regulations and compliance guidelines, patient account research and resolution, insurance verification and benefits determination, identification of reimbursement issues, resolution of credits and issuance of refunds, identification of payment variance invoices, follow up and resolution of denied claims. Qualifications: Minimum Education and Experience Requirements: High school graduate or equivalent. Six months of healthcare/billing and collections/financial experience required or minimum one year experience in business setting dealing with finance, accounting, insurance or collection system. Associates degree may substitute for required work experience. Working knowledge of CPT,...

Overview: The Senior Treasury Analyst is responsible for managing and supporting the company’s cash and treasury operations, including daily cash management, liquidity planning, banking relationships, and debt management. This role ensures accurate, efficient, and secure cash flows while contributing to both short- and long-term financial planning. Key responsibilities include overseeing investment and derivative activities, supporting risk management strategies, administering treasury technology platforms (e.g., Kyriba), and ensuring compliance with PCI standards, internal controls, and regulatory requirements. The analyst also drives process improvements and delivers timely, accurate financial reporting to optimize organizational performance. Responsibilities: Key Responsibilities Manage daily cash operations, including cash positioning, liquidity planning, and forecasting. Maintain and optimize banking relationships and support debt management activities. Oversee...

Overview: Ensures the financial integrity of the UF Health Physicians Billing and Accounts receivables by performing established financial processes that enable and expedite the billing and collection of professional services. This includes: billing claims according to Federal/Managed Care rules, regulations and compliance guidelines, patient account research and resolution, insurance verification and benefits determination, identification of reimbursement issues, resolution of credits and issuance of refunds, identification of payment variance invoices, follow up and resolution of denied claims. Qualifications: Minimum Education and Experience Requirements: High school graduate or equivalent. Six months of healthcare/billing and collections/financial experience required or minimum one year experience in business setting dealing with finance, accounting, insurance or collection system. Associates degree may substitute for required work experience. Working knowledge of CPT,...

Overview: Durbin Manager Position.  Monday through Friday. Weekends and Disaster Response when needed   Description The Supply Operations Manager will coordinate and supervise the receipt and distribution of all supplies, equipment and material. The Supply Operations Manager will directly supervise the Mailroom, Receiving/Distribution and Central Supply cost centers. The Supply Operations Manager will provide recommendations on overall process improvements in the receipt, storage, issue and distribution of supplies, equipment and material within UF Durbin Park. Responsibilities: Assists all departments with their supply operations requirements. (10%) Coordinates with the Director of Supply Chain Services and the Purchasing Manager in the overall planning and implementation of procedures to meet all present and future logistics needs. (10%) Directly responsible for all Supply Operations and personnel which include Central Supply and Mail Room/Receiving & Distribution...

Overview: Work Hours: Must be able to work 10:00 am to 7:00 pm Eastern time   Job Purpose Serves as a team contributor with expertise in mortgage Special Loans and responsible for formulating systems scope and objectives relative to a client organization's business plan and industry requirements. Provides technical consulting on complex projects.    Responsibilities Serves as liaison between end-users and the information technology organization during consulting projects to meet specific client requirements Expertly researches and documents client needs, technology, or regulations related to system design or enhancements that will impact multiple platforms and/or applications Analyzes system impacts to client environments and procedures and provides recommendations on best practices and changes in technology accordingly Assists client in writing test plans and test cases to ensure enhancements made to applications meet client needs and that application integrity...

Overview: Job Purpose Intercontinental Exchange (NYSE: ICE) is a Fortune 500 company that operates a leading network of global futures, equity and equity options exchanges, as well as global clearing and data services across financial and commodity markets. By putting the needs of our customers and global participants first, we are a high-growth company that started by bringing transparency and risk management to the global derivatives markets. We are scientists, engineers, strategists, and problem-solvers who continually create and improve technology that solves market structure challenges on behalf of the industry.   ICE Clear Credit is a credit default swap (CDS) clearinghouse regulated by the Commodity Futures Trading Commission as a Derivatives Clearing Organization and by the Securities and Exchange Commission as a Securities Clearing Agency. ICE Clear Credit is designated as a Systemically Important Financial Market Utility under Title VIII of the Dodd-Frank Act. ICE...

Overview: ICE Data Services (IDS), a leading provider of financial market data, has an opening to support ICE Data Derivatives, which provides data and analytics for risk management of derivatives across 5 asset classes (Foreign Exchange, Interest Rates, Equities, Commodities and Credit) and 100s of instrument types.  Client Support Specialists are responsible for answering client’s questions and managing/escalating production issues.     Job Purpose The team oversees customer support for ICE Data Derivatives clients. A significant part of the job is working with clients globally on queries regarding the operation of the company’s products and handling questions about option prices and data.  The successful candidate will be able to resolve issues creatively by understanding the processes and resources of the company.   Responsibilities Onboard and off-board clients for ICE Data Derivatives products and services Field client inquiries and requests received via email,...

Overview: Job Purpose   We are seeking an experienced Product Manager with deep expertise in Mortgage Servicing and Servicing Acquisition Solutions to lead the development of a system-to-system servicing acquisition platform. This role requires a strategic thinker who can bridge the gap between business needs and technical execution, translating complex servicing operations into scalable, technology-driven solutions. The ideal candidate will drive product strategy, collaborate cross-functionally, and deliver impactful outcomes that support servicing transfers and portfolio growth.        Responsibilities Define and the product vision and roadmap for servicing acquisition solutions, aligning with business goals and customer needs.  Lead cross-functional teams through the full product lifecycle—from discovery and design to development, testing, and deployment.  Engage with clients to define business requirements, document pain points and communicate project...

Overview: Job Purpose   The ICE Mortgage Technology’s Professional Services Consultant will be responsible for driving the adoption, optimization, and deployment of our solutions.  Using their expertise and the organization’s best practices, the consultant will aid in the design, building, and delivery of the solution.  The consultant will also assist in developing business requirements, specifications, process flows, application design, and configuration, along with testing and deployment.  The ideal candidate will have three to five years' experience implementing software solutions.   Responsibilities Design, build and deliver solutions for customer’s critical business functions. Adhere to and promote best practices and design guidelines Utilize ICE Mortgage Technology’s solutions automation to streamline customer processes Identify project issues and risks, then present alternatives and solutions to resolve them Recommend features and improvements to optimize and...

Overview: Plays a critical role in driving the organization's financial strategy by analyzing data to support informed decision-making. Develops and manages budgets, forecasts, and financial models that guide business performance and growth. Involves monitoring financial outcomes against targets, identifying improvement opportunities, and preparing comprehensive reports for senior management and stakeholders. Collaborates with cross-functional teams and ensuring compliance with financial regulations are key aspects of this role, along with supporting the implementation of financial systems and process enhancements. Responsibilities: Key Responsibilities • Drives financial strategy through data analysis and insights to support decision-making. • Develops and manages budgets, forecasts, and financial models to guide organizational performance. • Monitors financial outcomes against targets and identifies opportunities for improvement. • Prepares comprehensive financial reports...

Overview: The Financial Counselor delivers excellent patient-centered service by facilitating established financial processes that enable and expedite the billing and collection of professional services. Responsibilities include entering charges, applying coding and billing rules, maximizing collections, verifying insurance, obtaining authorizations for services, reviewing patient account details, and providing financial counseling to patients.   This position is accountable for resolving front-end edits, claim rejections, and information requests to help achieve practice goals. The role interacts directly with both internal and external customers and may require floating to other UFHP practices or working flexible hours as needed for staffing. Responsibilities: Key Responsibilities Enter charges and apply appropriate coding and billing rules. Verify patient insurance coverage and benefits. Obtain required authorizations for services. Review and maintain accurate...