26 jobs found in Savannah, GA

Registration Specialist Position Summary The Registration Specialist is responsible for the accurate and efficient registration of patients by gathering and recording patient demographic and insurance data in the computer system. The job includes identification and collection of a patient's co-pay, deductible, deposit, or setting up payment plans. Education High School Diploma - Preferred Experience 1 Year Medical Insurance Knowledge - Preferred License & Certification None Required Core Job Functions Verification of patient demographics, insurance and other vital statistical information required to identify and submit insurance claims for services rendered. Collect information required by government and the health system for analysis as necessary. Scan required documentation to support necessary insurance and healthcare claim...

Overview:   Hilton Head Honda is part of the fast growing Group 1 Automotive , a leader in automotive retail.  We are looking to add a qualified, EXPERIENCED FINANCE MANAGER   to our  high performing team!   The salary range for this posit ion is between $65,000 - $250,000 per year.   In addition to competitive pay, we offer our associates the following benefits: Health, Dental & Vision insurance Life & Disability insurance 401(k) plan with company match Paid  vacation Employee Stock Purchase Plan Employee Vehicle Purchase Program Professional work environment, with job training and advancement opportunities Responsibilities: Oversee dealership customer loan origination and approval process. Establish and maintain strong relations with our lenders. Recruit, hire and develop associates for the Financial Services Department. Maintain accurate monthly, quarterly and year-end reports....

Overview: Plays a vital role in managing patient financial interactions by verifying insurance coverage and assisting with billing inquiries. Ensures accurate processing of payments and collaborates with healthcare providers and insurers to resolve billing issues. Guides patients through payment options and financial assistance programs while maintaining detailed records of all financial transactions. Supports the billing department by preparing insurance claims and actively monitors account balances to follow up on outstanding payments. Responsibilities: • Manages patient financial interactions by verifying insurance coverage and assisting with billing inquiries. • Ensures accurate processing of payments and resolves billing issues. • Collaborates with healthcare providers and insurers to facilitate billing accuracy. • Guides patients through payment options and financial assistance programs. • Maintains detailed records of financial transactions. • Supports billing...

Overview: Who We Are: As a privately held, U.S.-owned and operated company, Crowley provides services to 36 nations and island territories. Our purpose is to bravely advance what's possible to elevate people and planet, with our core values of Integrity, Sustainability and Drive guiding everything we do. By expanding and innovating our services, we have expanded our footprint in services within the Logistics, Land Transportation, Shipping, Wind and Fuel industries. Crowley and its affiliated companies have generated more than $3.5 billion in annual revenue through our people's focus on excellence and a culture that values everyone's voices and collaboration.  To continue laying the groundwork and challenge what's possible for our business, we seek to partner with individuals ready to elevate their careers with us. Work Arrangement: Hybrid Why Join Crowley?   The Manager, Finance & Planning plays a pivotal role in translating complex financial...

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:   • Partner with business executives to support pro forma development and strategic financial planning • Strengthen cost accounting support and enhance interpretation of financial data for end users • Drive financial strategy through data analysis and actionable insights • Develop and manage budgets, forecasts, and...

Overview: Job Purpose The Senior Technology Consultant plays a crucial role in implementing our ICE Business Intelligence (previously known as Actionable Intelligence Platform) Origination application for new clients. This position involves leading virtual and on-site consulting engagements, analyzing clients' current processes and system usage, and providing expert recommendations on data implementation, operational improvements, training needs, process reengineering, and system optimization. The consultant will serve as a key liaison between customers, users, and product owners, ensuring seamless communication and successful project outcomes.   Responsibilities Oversee consulting, configuration, and implementation engagements for ICE Business Intelligence (aka AIP - Actionable Intelligence Platform) application. Monitor, observe, and gather relevant data on clients' operations to provide comprehensive business and system application training. Perform in-depth problem...

Overview: Job Purpose The Acquisition Business Analyst is responsible for leading end‑to‑end data conversion efforts as part of customer loan acquisition projects. This role owns the analytical success of each conversion, from initial data discovery and mapping through testing, validation, and go‑live support.   The Business Analyst works closely with programmers, consultants, project managers, and client stakeholders and serves as the primary analytical and diagnostic lead, translating complex data into accurate mappings that convert appropriately into MSP. This role requires strong critical thinking, structured problem‑solving, and comfort working in ambiguity, often within tight timelines.   The Acquisition Business Analyst leads and owns the analytical execution of acquisition data conversion projects. This role is responsible for ensuring that converted data is accurate, complete, and functions correctly within MSP and related systems.   This is a hands‑on,...

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: Job Purpose ICE Mortgage Technology seeks a motivated and client-focused professional to join its Client Operations organization in the role of Client Operations Associate. This position is an entry-level opportunity at the intersection of financial technology and client services.   Prior experience in the mortgage industry is not required; comprehensive training will be provided. Candidates are expected to demonstrate intellectual curiosity, strong communication skills, and a commitment to professional growth. The Client Operations Associate will develop proficiency across three core disciplines within the client-facing organization: Client Support, Product Delivery, and Implementations & Professional Services.   Responsibilities Client Support Serve as a primary point of contact for clients utilizing ICE Mortgage Technology software solutions, responding to inquiries with professionalism and urgency Troubleshoot and resolve client issues in a timely...

Overview: Job Purpose The Consultant for ICE Mortgage Technology’s Data & Document Automation solution participates through the full project lifecycle by understanding client business and technical requirements, developing solutions, configuring, and testing. The Consultant is the day-to-day resource that works with customer resources to deliver and/or consult on the overall solution.      Responsibilities Perform delivery activities such as analysis, design, configuration, documentation, testing, post implementation support and issue resolution. Provide knowledge around ICE product features and functions and make necessary best practice recommendations. Interact with client and demonstrate understanding of their business and technical needs. Facilitate sessions and drive consensus on approach and best practice solutions for ICE products. Lead projects to completion. Conduct testing and training with client users. Work closely with the client’s project team,...

Overview: Job Purpose Advanced level role for someone who possesses a broad understanding of developing and resolving operational solutions and uses this knowledge to bring solutions to internal and external clients. Works with business partners across multiple business functions to identify and resolve operational issues, to solve problems or make decisions requiring technical expertise or specialized knowledge. This role is client facing and acts independently or as a member of a team responsible for providing technical support as well as support of ICE Mortgage Servicing Platform and associated networking and distributed server applications. Serves as a point of escalation for production and operational support and collaborates with the customer, online users, and product owners.     Responsibilities Assist other ICE departments by providing professional and industry expertise as needed Works directly with the client to identify and resolve operational issues, to...

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 The ICE Data Services Operations team offers technical expertise, customer service, and innovative tools to support global functions throughout the organization. Systems, Network, Trade Operations, Internal IT Support, Information Security, Client Services, and Data Centers all enable our business to run smoothly, securely, and efficiently.   In Global Business Operations (GBO), the primary purpose of this position is to research, analyze, interpret, transform, and present reference data for security and company‑level reference data for all global markets. GBO is responsible for maintaining reference data for millions of securities and companies, which is then incorporated into our clients’ workflows to make investments, clear and settle trades, manage portfolios, analyze risk, maintain security master files, create client statements, meet regulatory requirements, and more.   As a member of the Reference Data Operations team within GBO, you...

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: 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...

Position Summary: A Signal Dedicated Guard will conduct static security services for courtyards, offices, pools, and other high value areas to ensure all required access points are properly secured and to ensure protection of property and residents with a high degree of attentiveness to details and safety. All duties listed below are minimum requirements – additional duties listed in the site's Post Orders are requirements as well. Soft Skills: Visioning: Understanding the big picture and requirements necessary to deliver services that reflect company values, goals, and purpose. Can you exhibit our core values, creating peace of mind for our clients? Strategic Planning: Effective engagement, communication, planning and execution of daily security responsibilities while meeting established deadlines. Can you accurately execute security checks based on the needs of the post requirements? Financial Acumen: Understanding company measurements while executing...

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: Experience the advantages of real career change    Join Piedmont to move your career in the right direction. Stay for the diverse teams you’ll love, a shared purpose, and schedule flexibility that frees you to live for what matters both in and outside of work. You’ll feel valued, motivated to be your best, and recognized for your contributions to exceptional patient outcomes. Piedmont leaders are in your corner, invested in your success. Our wellness programs and comprehensive total benefits and rewards meet your needs today and help you plan for the future.    Responsibilities: Serves as front-line support for Patient Financial Care within Piedmont. The incumbent is responsible for handling and resolving in-person, telephonic or digital customer inquiries and/or concerns by providing patients/guarantors from both hospitals and physician practices with a consistent and seamless experience. The incumbent is also responsible for following up on and collecting...

Overview: Manages patient account inquiries and resolves billing discrepancies to ensure accurate and timely account handling. Assists patients in understanding their financial responsibilities and insurance coverage, while coordinating with healthcare providers and insurance companies to verify benefits. Guides patients through payment plans and financial assistance programs, communicates billing policies clearly, and monitors account status to follow up on outstanding balances. Supports the implementation of service improvements and compliance initiatives to enhance patient account management. Responsibilities: • Manages patient account inquiries and resolves billing issues promptly. • Educates patients on insurance coverage and financial responsibilities. • Coordinates with providers and insurers to verify benefits and resolve discrepancies. • Assists patients with payment plans and financial assistance options. • Communicates billing policies and monitors account balances. •...