Top 23 Billing analyst Jobs in Lauderhill, Fl

Payment Application Analyst
FirstService Residential —Plantation, FL
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Research
- Paid holidays
- Health insurance
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Application Support Analyst I (Utility Billing)
City of Sunrise —Sunrise, FL
- $95,224.23 - $134,550.71 a year
- Extended hours
- Clean driving record
- ERP systems
- Mid-level
- AD&D insurance
- Paid holidays
MSP Program Billing Analyst
Cross Country Healthcare —Boca Raton, FL
- $27.88 - $30.29 an hour
- Full-time
- Remote
- Research
- Mid-level
- 3 years
- Wellness program
- Disability insurance
Quick Apply
1d
Accounts Receivable Analyst, Business Office
Baptist Health South Florida —Boca Raton, FL
- $55,137.29 - $71,678.48 a year
- Customer service
- Mid-level
- Finance
- Wellness program
- Health insurance
14d
Revenue Cycle Analyst - Remote (Tri-County Area)
University of Miami —Medley, FL
- Full-time
- Remote
- Mid-level
- Bachelor's degree
- 2 years
- Health insurance
- Dental insurance
AR Analyst - Billing
Celsius —Boca Raton, FL
- Email
- Microsoft Outlook
- Mid-level
- Office
- Paid holidays
- Disability insurance
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Revenue Cycle Analyst (H) - Remote (Tri-County Area)
University of Miami —Medley, FL
- Full-time
- Remote
- Mid-level
- Bachelor's degree
- 2 years
- Health insurance
- Dental insurance
Accounts Payable Analyst
Chewy —Plantation, FL
- Full-time
- Mid-level
- Finance
- SQL
Senior A/R Analyst
Bradford Marine —Fort Lauderdale, FL
- $72,000 - $80,000 a year
- 5 years
- Office
- Bachelor's degree
Quick Apply
Claims & Billing Analyst
Independent Living Systems —Miami, FL
- Full-time
- HIPAA
- Mid-level
- Office
AR Analyst - Collections & Cash Application
Celsius —Boca Raton, FL
- Email
- Microsoft Word
- Microsoft Outlook
- Mid-level
- Paid holidays
- Disability insurance
Quick Apply
Accounts Receivable (AR) Credit & Collections Analyst
Tabacalera USA —Fort Lauderdale, FL
- Full-time
- Mid-level
- Office
- Finance
Application Analyst - Epic Resolute Billing -FT - Days - DIO
Memorial Healthcare System —Miramar, FL
- Full-time
- Computer Science
- HIPAA
- Mid-level
Client Accounts Analyst
Akerman LLP —Fort Lauderdale, FL
- Microsoft Excel
- 5 years
- Finance
Quick Apply
Collections Analyst (Dominican Republic) - CCA
TD Synnex —Miramar, FL
- Overtime
- Basic math
- English
- Finance
Central American Collection Analyst
TD Synnex —Miramar, FL
- Overtime
- Basic math
- English
- Mid-level
Managed Care Revenue Optimization Analyst - FT - Days - MSS - Hybrid Eligible
Memorial Healthcare System —Miramar, FL
- Full-time
- Hybrid work
- Microsoft Word
- Customer service
- Medical office experience
Clinical Coding Analyst - Florida payer experience preferred
Health Business Solutions LLC —Cooper City, FL
- Computer literacy
- Data analysis skills
- Research

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Research and establish patient eligibility coverage with insurance providers (state and private). Courteous and polite phone skills.
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Government Claims Admin 2, Remote
Baptist Health South Florida —Miami, FL
Experience in billing and business office functions to include collections, refunds, payment remittance advices from Government programs required.
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Liaise with billing attorney/secretary, and client representatives in the resubmission of invoices; ensure corrective action is in place for future submissions.
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Medical Billing Data Analyst
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Perform accurate and timely charge entry and billing data entry within 24 hours of receipt. Minimum of 5 years of demonstrated experience in medical billing,…
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Payment Application Analyst

FirstService Residential -
Plantation, FL

Quick Apply

Job Details

Full-time

Benefits

Paid holidays
Health insurance
Dental insurance
Vision insurance
401(k) matching

Qualifications

Optimizing workflow processes
Associate's degree in accounting
Electronic fund transfers
Customer communication
Financial close processing
Cash amount verification
Confidential information handling
Microsoft Excel
Financial data reconciliation
Microsoft Outlook
Account maintenance
Client inquiry handling
Bank transfers
Research
Mid-level
SOX
Windows
Financial issue resolution
High school diploma or GED
Accounting data entry
Microsoft Dynamics GP
Check payment processing
Internal employee customer service
Financial records management
Continuous improvement
Team training
Deposits
Handling account queries
1 year
Business

Full Job Description

Description

Job Overview:

Perform duties to process cash/check payments for designated accounts, working within the limits of prescribed routines.

Responsibilities:

Process large volume of payments for multiple companies - associations following the organization and Sarbanes Oxley Standard Operating Procedures.
Identify and review payments, prepare deposits and submit to bank, enter payment into company system.
Coordinate and manage the Automated Clearing House (ACH) process for all companies daily and submitting EFT Files to banking.
Daily processing of various excel files to post the payments in Great Plains.
Generate Credit Memos and send them to clients for any overpayments.
Process returned checks (NSF) as needed and work with Client Accounting AP on getting new checks issued.
Reconciliation at month end of bank deposits and our internal systems to ensure everything is posted and accounted for.
Answer inquiries, conduct research and assist in the resolution of cash receipt issues with internal and external customers and within the established timeline.
Maintain ownership of new account detail as it relates to cash receipts.
Generate statements and reports of payment and application history for customers as needed.
Support the Billing team as necessary, including handling month end collection charges, and audit requests.
Support in the collections of outstanding A/R for no longer managed properties.
Maintain records regarding Accounts Receivables per the guidelines provided.
Support end of month closing - annual audit procedures and provide assistance and documentation as requested.
Recommends process improvements in the cash application process
Trains, assists and supports fellow team members.
Receive, review and load misc. items, monthly.

Skills - Qualifications:

Must have a High School diploma or its equivalent and one to three years of functional experience in Accounts Receivable; or equivalent combination of education and experience. Associate-s Degree in Accounting or Business preferred.
Good customer service skills
Strong verbal and written communication skills
Detail oriented and strong organizational and multi-tasking skills
Must have basic proficiency in Windows and Microsoft Office, including but not limited to Word, Excel and Outlook. Proficiency researching the Internet.
Ability to work with sensitive or confidential information
Ability to meet deadlines and work well under pressure
Ability to meet deadlines and work well under pressure

What We Offer:

As an associate, you will be eligible for full comprehensive benefits to include your choice of multiple medical plans, dental, vision. In addition, you will be eligible for time off benefits, paid holidays, and a 401k with company match.

Disclaimer:

The above information in this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. This is not an all-inclusive job description; therefore, management has the right to assign or reassign schedules, duties, and responsibilities to this job at any time

Automated Employment Decision Tool (AEDT) Usage: We may utilize an Automated Employment Decision Tool (AEDT) in connection with the assessment or evaluation of candidates. The AEDT is designed to assist in objectively evaluating candidate qualifications based on specific job-related characteristics.

Job Qualifications and Characteristics Assessed: The AEDT evaluates candidates based on job qualifications and characteristics pertinent to the role, including skills, experience, and competencies relevant to the position requirements. These qualifications are determined by the unique needs of each role within our company.

Alternative Selection Process or Reasonable Accommodations: Candidates who require an alternative selection process or a “reasonable accommodation,” as defined under applicable disability laws, may make a request through our designated contact channel [email protected].

Requesting Information About the AEDT - NYC Local Law 144: Candidates who reside in New York City and are subject to NYC Local Law 144 may request information about the AEDT, including details on the type of data collected, the sources of such data, and our data retention policies. To submit a request, please contact us at [email protected]; we will respond in accordance with Local Law 144, within 30 days.

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Refine Your Search

billing analyst jobs in lauderhill, fl

Payment Application Analyst

Application Support Analyst I (Utility Billing)

MSP Program Billing Analyst

Accounts Receivable Analyst, Business Office

Revenue Cycle Analyst - Remote (Tri-County Area)

AR Analyst - Billing

Revenue Cycle Analyst (H) - Remote (Tri-County Area)

Accounts Payable Analyst

Senior A/R Analyst

Claims & Billing Analyst

AR Analyst - Collections & Cash Application

Accounts Receivable (AR) Credit & Collections Analyst

Application Analyst - Epic Resolute Billing -FT - Days - DIO

Client Accounts Analyst

Collections Analyst (Dominican Republic) - CCA

Central American Collection Analyst

Managed Care Revenue Optimization Analyst - FT - Days - MSS - Hybrid Eligible

Clinical Coding Analyst - Florida payer experience preferred

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