5 jobs found in Palatka, FL

Overview: Plays a vital role in assisting patients with understanding and managing their financial responsibilities related to medical care. Guides patients through insurance verification, explaining benefits, and coordinating payment plans or financial assistance programs. 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. Responsibilities: Key Responsibilities • Assists patients in understanding and managing financial responsibilities related to medical care. • Verifies insurance coverage and explains benefits to patients. • Coordinates payment plans and financial assistance programs. • Resolves billing inquiries and collaborates with providers and billing departments. • Educates patients on available financial resources. • Monitors...

Overview: ONSITE- At any of our four locations   Supports the administration and operation of the UF Health Corporation Property and Casualty Insurance Program and related enterprise risk management activities for UF Health Corporation and its affiliates, excluding hospital and physician professional liability coverage. Assists in delivering comprehensive insurance, risk management, and claims management services designed to protect organizational assets, reduce risk exposure, and support enterprise risk mitigation strategies. Contributes to valuation analysis, insurance program management, and loss prevention and mitigation efforts through effective claims management, risk analysis, and the procurement of appropriate insurance coverage. Collaborates with the Director of Enterprise & Corporate Risk and provides financial, analytical, and operational support to Legal Services related to insurance, claims, and risk management activities. Responsibilities: Key...

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,...