Trabajos medical coding en Tampa, FloridaCrear alertas

Overview: Our client, a US Fortune 50 organization and a leading provider of Healthcare and Health Insurance services, seeks an accomplished Medical Claims/ Appeals Specialist Position: Medical Claims/ Appeals Specialist Location: Tampa, FL Duration: 6-12 months+ temp-to-hire!!! Pay rate: $24/hr on W2 Note: • REMOTE role with possibility, • The schedule for the training period will be a set schedule: 8:00am to 4:30pm EST time., • Training will be 5-6 weeks. After training, the candidates may choose to flex start time of 6:00 AM EST to 10:00 AM EST., • Candidates can work from 50 miles (or 1 hour) from any NGS or PulsePoint locations (EXCEPT the state of CA). These are not HYBRID requirements while working temp. However, if/when they convert temp-hire, they must be willing to work onsite depending on what the HYBRID requirements for FTE associates are at the time of conversion (usually 1-3 days per week). JOB DESCRIPTION: This is an entry level position in the Appeals Department that reviews, analyzes and processes non-complex pre-service and post service grievances and appeals requests from customer types (i.e. member, provider, regulatory and third party) and multiple products (Part A & B) related to clinical and non-clinical services, quality of service, and quality of care issues to include executive and regulatory grievances. • The analyst may serve as a liaison between grievances & appeals and /or medical management, legal, and/or service operations and other internal departments., • Requires a High school diploma or GED; up to 2 years’ experience working in grievances and appeals, claims, or customer service or any combination of education and/or experience which would provide an equivalent background., • Familiarity with medical coding and medical terminology, demonstrated business writing proficiency, understanding of provider networks, the medical management process, claims process, all of the company's internal business processes, and internal local technology strongly preferred., • Preferred Skills: Medical Terminology, Letter Writing, Claims Experience, Appeals Experience Primary duties may include, but are not limited to: • Reviews, analyzes and processes non-complex grievances and appeals in accordance with external accreditation and regulatory requirements, internal policies and claims events requiring adaptation of written response in clear, understandable language., • Utilizes guidelines and review tools to conduct extensive research and analyze the grievance and appeal issue(s) and pertinent claims and medical records to either approve or summarize and route to nursing and/or medical staff for review., • The grievance and appeal work is subject to applicable accreditation and regulatory standards and requirements., • As such, the analyst will strictly follow department guidelines and tools to conduct their reviews. Analyzes and renders determinations on assigned non-complex grievance and appeal issues and completion of the respective written communication documents to convey the determination., • Responsibilities exclude conducting any utilization or medical management review activities which require the interpretation of clinical information. Recruiter Contact Info Gurjant Singh Phone: 925-297-5994 Email: I'd love to talk to you if you think this position is right up your alley, and assure prompt communication, whichever direction. If you're looking for rewarding employment and a company that puts its employees first, we'd like to work with you. Company Overview: Amerit Consulting is an extremely fast-growing staffing and consulting firm. Amerit Consulting was founded in 2002 to provide consulting, temporary staffing, direct hire, and payrolling services to Fortune 500 companies nationally: as well as small to mid-sized organizations on a local & regional level. Currently, Amerit has over 2,000 employees in 47 states. We develop and implement solutions that help our clients operate more efficiently, deliver greater customer satisfaction, and see a positive impact on their bottom line. We create value by bringing together the right people to achieve results. Our clients and employees say they choose to work with Amerit because of how we work with them - with a service that exceeds their expectations and a personal commitment to their success. Our deep expertise in human capital management has fueled our expansion into direct hire placements, temporary staffing, contract placements, and additional staffing and consulting services that propel our clients’ businesses forward. Amerit Consulting provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. Applicants with criminal histories are considered in a manner that is consistent with local, state and federal laws.

Summary: Utilizing an electronic medical record and computerized encoder, assigns and sequences diagnosis and procedure codes and present on admission indicators for inpatient encounters based on medical record documentation in accordance with Official Coding Guidelines, CMS regulations, encoder software guidance and Health Information Management (HIM) policies and procedures. Detailed responsibilities: • Reviews inpatient medical records to assign and sequence all appropriate diagnosis and procedure codes utilizing encoder software and following official coding guidelines. Reviews Medicare Severity Diagnosis Related Groups (MSDRGs) and All Patient Refined Diagnosis Related Groups (APRDRGs) for appropriate code assignment., • Reviews and validates accuracy of Admission-Discharge-Transfer (ADT) data fields; abstracts discharge disposition, physicians, procedure dates, and present on admission (POA) indicators., • Reviews appropriate inpatient coding work queues daily to address coding edits and needed corrections and follows procedure to notify billing as needed. Reviews accounts and performs needed correction for internal audits and external denials., • Formulates physician queries for validation of pathological findings. Requests clinical validation queries for Clinical Documentation Integrity (CDI) review and follow-up. Seeks clarification from providers or other designated resources to ensure accurate and complete coding., • Meet and maintain Memorial Healthcare System (MHS) coding quality and productivity standards. Submit daily productivity report to manager by defined deadline., • Attends educational meetings and seminars to maintain certification and continuing education requirements., • Maintains strict adherence to patient confidentiality according to MHS Standards and regulatory requirements., • Performs all other duties as requested. Education and Certification Requirements: High School Diploma or Equivalent (Required) Certified Coding Associate (CCA) - American Health Information Management Association (AHIMA) Required Work Experience: Three (3) years inpatient coding experience in a hospital setting Registered Health Information Technician (RHIT), Registered Health Information Administrator (RHIA), or Certified Coding Specialist (CCS) is required

📍 Remote | Full-Time | 🏥 Healthcare | Clinical Documentation & Coding We’re seeking a detail-oriented DRG Coder/Clinical Auditor to perform DRG validation reviews of medical records and documentation. This role ensures accurate coding and clinical support for DRG assignments, helping improve billing accuracy, reimbursement, and compliance. You’ll work independently to review records, validate coding, and communicate findings clearly and professionally. * Chart Review & Validation Review medical records to validate DRG assignments and ensure clinical documentation supports coding decisions. * Physician Documentation Review Confirm that physician notes and clinical indicators support assigned DRGs. * Audit & Compliance Conduct audits to verify coding accuracy, enhance reimbursement, and identify cost-saving opportunities. * Coding Expertise Apply ICD-10-CM and PCS coding guidelines, payer rules, and regulatory standards (Medicare, Medicaid, CMS). * Communication & Reporting Clearly document findings and communicate results in a professional and concise manner. * Other Duties Support additional documentation and coding-related tasks as assigned. • Licensure: RN or LPN/LVN license required — or RHIT credential for non-nurses., • Experience:, • Minimum 1 year of recent DRG auditing experience in a hospital or health plan setting., • Inpatient ICD-10 coding experience required., • CDI candidates are encouraged to apply., • Certifications:, • National coding certification through AHIMA (preferred) or AAPC., • CCS or CIC strongly preferred., • Technical Skills:, • Proficient in MS and APR DRG methodology., • Familiarity with Coding Clinic citations and Official Coding Guidelines., • Strong understanding of Medicare/CMS documentation requirements., • Soft Skills:, • Exceptional attention to detail., • Strong problem-solving and critical thinking abilities., • Effective verbal and written communication., • Ability to work independently in a fast-paced, production-driven environment., • Tools: Headquartered in Central Florida, Pivotal Placement Services is a full-service national workforce solutions firm that specializes in placing healthcare professionals—from staff to leadership—with both clinical and non-clinical employers. Our comprehensive and customer-focused workforce solutions include Direct Placement and Managed Service Provider (MSP) / Vendor Managed Services (VMS) engagements nationwide.

Working at Moffitt is both a career and a mission: to contribute to the prevention and cure of cancer.As the only National Cancer Institute-designated Comprehensive Cancer Center based in Fl orida, Moffitt employs some of the best and brightest minds from around the world. Join a dedicated team of nearly 10,000 who are shaping the future we envision. Moffitt has been recognized as a Best and Brightest Company to Work for in the Nation, a Digital Health Most Wired Organization and continually named one of the Tampa Bay Time’s Top Workplaces. A National Cancer Institute (NCI)-designated Comprehensive Cancer Center since 2001. Summary Job Summary Clinical Documentation Specialist SR Position Highlights: • The Clinical Documentation (CDI) Specialist Senior is a responsible for facilitating the improvement in the overall quality and completeness of provider-based clinical documentation in the medical record by working directly with providers. This position is responsible for assisting treating providers to ensure that documentation in the medical record accurately reflects the severity of illness, risk of mortality, complexity of patient care, and hierarchal condition categories of the patient., • The Clinical Documentation Specialist Senior assesses clinical documentation through extensive medical record review, deployment of artificial intelligence, and collaborating directly with the providers to clarify the documentation to accurately and completely reflect the patients’ medical conditions. Extensive collaboration with physicians, mid-levels, nursing staff, other patient care givers to include developing and delivering education, which will be accomplished with on-site meetings, zoom meetings, telephonic discussions, rounding and email. This position will collaborate with the Health Information Management (HIM) coding staff and the Educators to ensure that appropriate reimbursement is received for the level of services rendered to patients, clinical information utilized in profiling and reporting outcomes is complete and accurate., • Additionally, the Clinical Documentation Specialist Senior is expected to function as a subject matter expert on the team and assist less experience team members in understanding and following operational policies. This role is responsible for training and onboarding new team members and participating in special projects assigned by the Mid Revenue Cycle leadership. Responsibilities: • Reviews medical records for quality, completeness, and accuracy of documentation. Ensures that coded diagnoses accurately reflect level of patient care and patient status, including severity of illness and risk of mortality. Identifies gaps in documentation as well as conflicting or unspecified diagnoses and clarifies diagnoses with providers to assign the most accurate ICD 10CM/PCS code from the documentation. Must meet and maintain the quality and productivity measures established per polices., • Delivers ongoing education to providers through collaboration and communication via on-site meetings, zoom meetings, telephonic discussions, rounding, and email. Provides supplemental educational material and tools relative to documentation improvement practices for individual practitioners and groups of clinicians., • Identify and share documentation improvement opportunities with providers to capture the patient's accurate severity of illness and risk of mortality, comorbid conditions, and all other condition categories., • Develop clear, concise and compliant written and verbal queries to providers, seeking clarification on unclear, incomplete, or non specified documentation. Utilizes software system and the Natural Language Processor (NLP) to review, compile clinical indicators for provider collaboration, code, collect, track, and report outcomes accurately and timely., • Key Performance Indicators and additional significant metrics will be reported and discussed regularly, and as needed to the Medical Executive Committee via presentation to the Medical Records Committee and with other committees as directed, • The Senior is expected to function as a subject matter expert on the team and assist less experience team members on following operational policies. It is responsible for training and onboarding new team members and participating in special projects assigned by the Mid Revenue Cycle leadership. Credentials and Experience: • Associate’s Degree – field of study: Nursing, HIM or another Healthcare related field, • A minimum six (6) years acute care clinical documentation experience, • ICD-10-CM and ICD-10-PCS coding and query process knowledge, • Ability to recognize opportunities for documentation improvement, and hold collaborative discussions with providers to address the opportunities in documentation., • Proficient in computer skills including: MS Office, Optum 360 eCAC, Cerner HER Certifications: • (CCDS) Certified Clinical Documentation Specialists from ACDIS, • (CDIP) Certified Documentation Integrity Practitioner from AHIMA, • (CDEI) Certified Documentation Expert Inpatient from AAPC, • Registered Nurse (RN) *in lieu of a certification listed above, an (active) RN will satisfy the certification requirement

Job Description Advanced Practice Provider (Nurse Practitioner or Physician Assistant) | Near Tampa Bay, FL Join a patient-centered, mobile clinical team focused on delivering high-quality vascular and circulatory care where patients are. This role is ideal for an APP who values autonomy, a manageable daily pace, and meaningful one-on-one time with patients. Expect a lower-volume schedule (typically 1 to 3 patients per day) with a strong emphasis on clinical excellence, clear documentation, and compassionate care. Job Responsibilities • Perform comprehensive patient assessments and focused vascular evaluations in outpatient or facility-based settings across the Tampa Bay area, • Diagnose and manage common vascular and circulation-related conditions, coordinating care plans with the broader clinical team, • Order and interpret relevant diagnostics (as applicable) and adjust treatment plans based on findings, • Provide patient education on symptoms, treatment options, prevention, and follow-up care, • Document visits thoroughly and accurately in the medical record, including clinical decision-making and coding support as required, • Communicate effectively with referring providers, care teams, and facility staff to ensure seamless continuity of care, • Follow clinical protocols, safety standards, and compliance requirements (HIPAA, quality standards, etc.), • Support care coordination, follow-ups, and timely transitions when higher-acuity services are needed Minimum Qualifications • Active Florida APRN (NP) license or Florida PA license in good standing, • National certification as an NP or PA (as applicable), • Current DEA (or ability to obtain), • Current BLS (ACLS preferred), • Valid driver’s license and comfort traveling locally within the Tampa Bay region, • Strong clinical judgment, patient-first communication, and ability to work independently, • Solid documentation skills and comfort with EMR workflows, • Experience in vascular, cardiology, wound care, internal medicine, family practice, or outpatient procedural care is a plus, • Early-career clinicians are welcome with relevant clinical background and a teachable, mission-driven mindset Compensation & Benefits • Full-time opportunity with a predictable schedule, • Low daily patient volume focused on quality and thorough care, • Competitive compensation, commensurate with experience, • Benefits may include:, • Health, dental, and vision insurance, • Retirement plan options, • Paid time off and paid holidays, • Mileage reimbursement or travel support, • CME allowance and/or licensure reimbursement, • Supportive onboarding and clinical collaboration If you’re an NP or PA who wants a calmer daily pace, meaningful patient connection, and the chance to make a direct impact across the Tampa Bay community, we’d love to hear from you. Apply today to explore how this role can fit your clinical strengths and career goals.

In this role, you will assist with translating medical services into standardized billing codes, preparing claims for insurance reimbursement, supporting patient billing questions, and performing essential administrative tasks that keep clinical operations running smoothly. Interest in medical billi

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Sr. Injury Adjuster, you will work within defined guidelines and framework, responsible to adjust attorney involved moderately complex bodily injury claims to include confirming coverage, determining liability, investigating, evaluating, negotiating, defending, and settling claims in compliance with state laws and regulations. Accountable for delivering a concierge level of best in class member service through setting appropriate expectations, proactive communications, advice, and compassion. This hybrid role requires an individual to be in the office 3 days per week. This position can be based in one of the following locations: San Antonio, TX; Chesapeake, VA; Tampa, FL; Colorado Springs, CO and Phoenix, AZ. Relocation assistance is not available for this position. What you'll do: * Identifies and manages existing and emerging risks that stem from business activities and the job role. * Ensures risks associated with business activities are effectively identified, measured, monitored, and controlled. * Follows written risk and compliance policies, standards, and procedures for business activities. * Adjusts attorney-involved moderately complex bodily injury claims with demonstrable injuries (e.g. torn meniscus, broken bones, disc herniations), as well as all auto physical damage associated with those claims. * Identifies, confirms, and makes coverage decisions on moderately complex bodily injury claims. * Investigates loss details, determines legal liability, evaluates, negotiates, and arrives at claim settlement within appropriate authority guidelines. * Clearly documents thought process, investigation, evaluation, negotiation, and settlement decisions. * Prioritizes and manages assigned claims workload to keep members and other involved parties informed, provides timely claims status updates. * Collaborates and supports team members to resolve issues and identify appropriate matters for escalation. * Partners and/or directs vendors and internal business partners to facilitate timely claims resolution. * Supports workload surges and/or Catastrophe Operations as needed. * May act as an informal resource for team members with less experience. What you have: * High School or General Equivalency Diploma. * 1 year of injury adjusting experience. * 2 years of auto liability claims adjusting experience. * Deep knowledge and understanding of the auto claims contract as well as application of case law and state laws and regulations. * Proficient negotiation, investigation, communication, and conflict resolution skills. * Demonstrated time-management and decision-making skills. * Proven investigatory, prioritizing, multi-tasking, and problem-solving skills. * Proficient knowledge of human anatomy and medical terminology associated with bodily injury claims. * Ability to exercise sound financial judgment and discretion in handling insurance claims. * Proficient knowledge of coverage evaluation, loss assessment, and loss reserving. * Acquisition and maintenance of insurance adjuster license within 90 days and designated number of attempts. What sets you apart: * 4 or more years auto liability/casualty adjusting experience. * 1yr Medical experience to include coding and billing or EMT. * Ongoing Professional Development with a focus on Insurance. * Bachelors degree or higher. * US military experience through military service or a military spouse/domestic partner. Compensation Range: The salary range for this position is: $63,590 - $121,530. Compensation: USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive. You are paid within the salary range based on your experience and market data of the position. The actual salary for this role may vary by location. Employees may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of the USAA Board of Directors. The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job. Benefits: At USAA our employees enjoy best-in-class benefits to support their physical, financial, and emotional wellness. These benefits include comprehensive medical, dental and vision plans, 401(k), pension, life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours, and various wellness programs. Additionally, our career path planning and continuing education assists employees with their professional goals. For more details on our outstanding benefits, visit our benefits page on USAAjobs.com Applications for this position are accepted on an ongoing basis, this posting will remain open until the position is filled. Thus, interested candidates are encouraged to apply the same day they view this posting. USAA is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Primary Care Physician Tampa, FL We are seeking a full-time Primary Care Physician to work in our practice. The ideal candidate will have clinical primary care experience, and able to work 5 days a week at our Tampa office. This is a 100% outpatient position with office hours from 8am to 5pm, M-F. The incoming candidate should be comfortable caring for a geriatric patient population. Primary Care Physician Competitive Compensation * Malpractice Insurance and tail Paid * Quality Bonus-Paid quarterly * 4 weeks of PTO + Paid Holiday * Health Insurance * Vision Insurance * Dental Insurance * Life/ Disability-Company paid * Full Support Staff * CME Allowance * DEA & State License Paid * Training on accurate risk adjustment coding * Training on Medicare appropriate quality of care (STARS) program * Minimal or no on-call after hours or weekends Primary Care Physician Responsibilities * Working Monday to Friday from 8:00am -5:00pm * Seeing 15-20 patients per day * Demonstrated expertise in treating and managing Geriatrics populations with multiple comorbidity * Virtual medical treatment and management of high-risk population * Ability to create a comprehensive and coordinated plan of care that takes into account information from medical records, the patients and their families as well as Primary Care Physicians and Specialists. * Communicate Plan of Care with Patients or their families/caregivers and the PCP during the longitudinal continuum of care and any changes in the patient?s health condition. • Must have experience with Medicare Advantage plans/ patients. And experience with MRA (quality measures) coding Primary Care Physician: Qualifications * Doctor of Medicine or Osteopathy with a degree from an accredited college (Family Medicine, Internal Medicine or Geriatric Medicine preferred) * Board Eligible or Board Certified HIGHLY preferred * Florida Medical License * DEA License * CPR certification (BLS, ACLS, and PALS) up to date • Experience in Geriatrics patient load and Medicare advantage- Required

The Manager, Medical Coding oversees the coding team that is reviewing inpatient records for appropriate coding to include ICD-10, CPT, and HCPCS. The Manager, Medical Coding works within specific guidelines and procedures; applies advanced technical Manager, Medical, Work At Home, Home, Healthcare.

It's an exciting time to be a member of the Fisher Investments Technology Department. We're investing in the future of our firm's technology and are building our team to achieve global growth. We are looking for a Salesforce Tech Lead to support our Salesforce team. If you are looking for an opportunity to make an impact as we develop scalable and strategic solutions to support our global growth, we want to hear from you! The Opportunity: The Salesforce Tech Lead will provide hands-on technical leadership. This role will act as the technical authority for Salesforce by setting standards, guiding design decisions, mentoring team members, enforcing code quality, development & deployment practices and ensuring the platform scales reliably while remaining secure. You will report to the Team Leader. The Day-to-Day: * Guide & mentor a team of Salesforce developers, promoting a collaborative and high-performance work environment * Provide hands-on development for complex or high-risk components * Lead solution and technical design for complex Salesforce initiatives, working closely with Solution and Enterprise Architects to ensure adherence to platform and enterprise best practices * Ensure production environment is functioning as expected and manage incidents * Conduct regular code & design reviews and host training sessions to ensure continuous development and alignment with our goals * Define and enforce development standards, best practices, and coding guidelines * Partner closely with the Team Leader on technical strategy and roadmap planning * Drive performance optimization, security posture, and platform stability * Act as an escalation point for complex production issues and lead root-cause analysis * Ensure solution designs and technical decisions are documented and periodically reviewed * Stay up to date with the latest Salesforce features, tools, and best practices, and share this knowledge with the team * Identify opportunities for process improvements, automation, and the use of new technologies to enhance the Salesforce ecosystem Your Qualifications: * 10+ years of professional software development experience for enterprise environment required * 7+ years of experience as a Salesforce Developer, including architecting and delivering custom code on multiple large-scale implementations * 2+ years of experience as a software developer in a regulated industry/financial services experience * Bachelor's degree in MIS, computer science, or other science field required * Expert-level proficiency in Apex (classes, triggers, async processing), LWC, SOQL/SOSL and data modelling, and Salesforce security model (profiles, permission sets) * Experience with Service Cloud, omni-channel, or case management at scale * Proven experience designing and implementing enterprise-level integrations leveraging API's, Files, Message Queues etc. * Strong understanding of Salesforce governor limits and performance optimization * Ability to comfortably operate in ambiguous problem spaces with minimal oversight * Experience leading technical design reviews and influencing platform direction * Excellent communication skills and ability to work with both technical and non-technical stakeholders Why Fisher Investments: We work for a bigger purpose: bettering the investment universe. We take great pride in our inclusive culture, our learning and development framework customized for every employee, and our Great Place to Work Certification. It's the people that make the Fisher purpose possible, and we invest in them by offering exceptional benefits like: * 100% paid medical, dental and vision premiums for you and your qualifying dependents * A 50% 401(k) match, up to the IRS maximum * 20 days of PTO, plus 10 paid holidays * Family Support programs including 8 week Paid Primary Caregiver Leave, $10,000 fertility, family forming, and hormonal health assistance, and back-up child, adult, and elder care * This is an in-office role. Based on your role, tenure, and performance eligibility you may have the opportunity to participate in our hybrid work from home program. This program is subject to change. FISHER INVESTMENTS IS AN EQUAL OPPORTUNITY EMPLOYER

The Medical Coder Certified is responsible for accurate coding, charge verification, and data abstraction necessary for billing in various professional healthcare settings. Works from the appropriate documentation in the medical record. Certified Professional Coder - CPC Or.

The Medical Coder Certified is responsible for accurate coding, charge verification, and data abstraction necessary for billing in various professional healthcare settings. Coders are held to high standard; best practices are to achieve a greater than 95% accuracy rate during coding assessments. Wor

Medical Coder Educator - USFTGP RCO. This position is responsible for providing coding literacy and awareness using adult methodologies to revenue cycle, coding professionals, department managers, medical staff and others, ensuring proficiency is accurate and within compliant coding practices for bi

Must be a Certified Medical Coder, Certified Professional Coder, or a Certified Coding Specialist. Audit medical records to ensure compliance with the organization's coding procedures and standards. Knowledge of Medical Billing and Coding Systems such as CPT and HCPCS is essential.

This position is responsible for providing coding literacy and awareness using adult methodologies to revenue cycle, coding professionals, department managers, medical staff and others, ensuring proficiency is accurate and within compliant coding practices for billing. Report to compliance focused a

Job DescriptionDescription: Looking to expand your Ophthalmic Technology skills and oversee the workflow of an entire clinic? Candidate must be bi-lingual (English/Spanish) and fluent in both languages via verbal and written communication. We have an opportunity for an Opthalmic Tech Lead to manage the workflow, onsite Optical Tech and coordinate patient care with our professional eye care resources at our Prado Tampa location. We’ve assembled the most capable and credentialed multidisciplinary teams across every specialty of vision health – ophthalmology, optometry and optical retail services – to deliver a complete, 360-degree approach to vision care. One seamless patient experience. While we do share a single medical record that allows us to collaborate and coordinate care across all locations and providers, more importantly, we share a common belief and set of principles that guide us as we care for our patients. That’s the Sight360 difference! Requirements: The Opthalmic Technician Supervisor is responsible for supporting the front desk check-in/check-out activities, assisting the Optical technician in preparing patient charts and overseeing the overall patient flow. This position will also be responsible for coordinating staffing support at the Prado Tampa location. This is a working lead role and will be responsible for performing technician and front/back-office duties in addition to leading the team. This office will require someone with experience in performing tasks at the front desk including ordering of supplies and balancing cash and credit transactions daily. Essential Functions and Responsibilities: • Scheduling technicians according to clinic flow including potentially filling in for technicians when the patient flow requires additional support., • Working with clinic team and supporting front office/back-office duties to ensure an efficient clinic workflow is maintained, • Assigning and participating in cleaning duties, side work, and any non-workup duties as required within the clinic., • Ensuring all current staff is fully trained and capable of performing their job duties., • Auditing charts and performing time studies to ensure techs are meeting expectations., • Assisting in hiring team, • Training new employees on procedure and protocol., • Training employees on correct EMR usage using HIPPA standards., • Ensuing all company and business unit-specific policies are followed., • Ensuring all equipment is properly maintained., • Educating team on proper equipment usage and maintenance., • Implementing continual training for team, • Coordinating with the physicians regarding employee issues or new physician needs., • Resolving patient concerns, complaints or questions., • Maintaining certifications and working with new employees to become certified., • Ordering clinic supplies, • Coordinating repairs or replacements or damaged equipment., • Position reports to Practice Manager, • This position will be required to travel to other Hillsborough County locations based on business needs. Manager on Duty assignments will be determined by Practice Manager based on business needs., • Employees are reimbursed for travel time and mileage based on IRS regulations. Qualifications: • Certification is required. (COA, COT or equivalent), • Minimal of three (3) years in Ophthalmology is required., • Previous lead or supervisory experience preferred, • Previous Office Management in an Optical or Healthcare environment preferred, • Bilingual - FLUENT (English/Spanish) - verbal and written communication Skills and Abilities: • Exceptional verbal and written communication skills, • Reliability, • Professional demeanor with ability to work in sometimes stressful environment, • Shows initiative, • Superior organizational skills, • Ability to effectively multitask, • Attentive to detail and accuracy., • Ability to perform all duties required of the technicians including manifest refractions, Goldmann applanation, and all site-specific testing. Benefits • Medical, Dental, Vision, • 401k (employer match after 12 months of continuous tenure), • PTO (accrues from first day of employment), • 8 Paid Holidays, • Scrub Reimbursement Program, • COA/COT Renewal Reimbursement Program

Job DescriptionCompany: Harmony United Psychiatric Care Job Title: Psychiatric Office Assistant Internship/Outpatient Clinic (Certification Program) Program Duration: 3 to 6 months (600 hours total) Schedule: Flexible, minimum 20 hrs/week with 10 hrs/day (Full office day) Location: Tampa About Us Harmony United Psychiatric Care is part of Harmony United Healthcare LLC. We are a network of outpatient mental health clinics. We provide comprehensive, full-service outpatient mental health services in Florida through in-person and virtual visits through a secure online telehealth platform. Our services include Psychiatric/Psychological Evaluations, Medication Management, Psychotherapy & Counseling, and Neuropsychological Testing Services. Our team of mental health professionals includes psychiatrists, clinical psychologists/neuropsychologists, board-certified psychiatric nurse practitioners, certified physician assistants, and licensed therapists. We care for adults, adolescents, and children aged five and above. Each patient is treated with compassion and respect at Harmony United Psychiatric Care. We strive to provide the best treatment possible through individualized care for patients' needs. About the Program The Psychiatric Office Assistant Internship Program is designed for individuals seeking to transition into healthcare careers or entry-level candidates without prior medical experience. This hands-on program offers foundational exposure to medical office operations, particularly within behavioral and mental health settings. Participants will gain practical skills, industry knowledge, and mentorship, enhancing their resumes and employability in the healthcare field. After successfully completing the program, you will receive a Certificate of Completion stating the hours served and skills learned, which can be included in your resume as an experience. Voluntary, Unpaid Internship Program This internship is a voluntary and unpaid position. Participants will not receive financial compensation or wages for their time during the internship. However, they will gain valuable, hands-on experience and training in a professional mental health care environment. There are no fees charged by Harmony United Psychiatric Care for this internship program. All training and mentorship are provided at no cost to the intern. Eligibility Criteria • Individuals aged 18 or above, • Must be a High School graduate, • No prior healthcare or office experience required, • Able to commit a consistent schedule, • Must pass a basic screening ( e.g. background check), • Week 1 – Orientation and HIPAA/confidentiality training, • Week 2 to 4 – Front desk observation and shadowing, • Professional phone etiquette and patient scheduling, • Electronic Health Record (EHR) basics using MEDENT, • Patient check-in/check-out procedures, • Managing patient flow and waiting area, • Professionalism, discretion, and confidentiality in healthcare, • Appointment scheduling and front desk duties including faxing, copying and filing, • Basics of psychiatric services offered, • General medical terminology, • Introduction to insurance billing and coding, • HIPAA compliance and patient privacy, • Assigned supervisor, • Weekly feedback and progress check-ins, • Real-time guidance and corrections, • Structured training checklist to track learning milestones, • Certificate of completion detailing hours and skills acquired, • Reference letter for employment or further education Drug-free policy: Harmony United Psychiatric Care enforces a comprehensive drug-free workplace policy to ensure the safety and security of our employees and visitors. We prohibit the use of illegal drugs and the unauthorized use of controlled substances on company premises or during work hours. To ensure compliance, we conduct pre-joining drug screening and random drug testing. Violations of this policy will lead to disciplinary action, including termination of internship. By applying for an internship with us, candidates acknowledge their understanding of these terms and willingness to abide by our drug policy. Powered by JazzHR uCxBJEGN2x

Job DescriptionDescription: The JF Petroleum Group stands as a premier leader in the North American fueling infrastructure industry, offering comprehensive turn-key solutions for distribution, construction, and service needs. We serve a diverse clientele including retail fueling stations, commercial and government fleets, and emergency power customers. Management of parts operations. Performs receiving, storage and shipping of material including counter sales in a 3,000-10,000 square foot warehouse without supervision responsibilities. Job Duties: • Prepare orders by processing transfers and creating sales orders in NAV. Pulling materials, packing boxes; placing orders in designated delivery areas., • Participate in physical inventory and cycle count activities, product movement and placement. Perform duties required for receiving, identifying, labeling, material restock, put away, pick, pack, and ship activities all while maintaining quality and productivity standards., • Update Min/Max items and maintain bin location accuracy., • Research parts for customers and service technicians., • Facilitate customer core returns and warranty returns., • Meet or exceed customer service standards and abide by company policies and procedures., • Work in a safe and healthy manner following company safety guidelines, be able to wear appropriate safety PPE when required, and comply with industry standards and procedures. Enforces property protection and access policies and procedures., • Performs receipt confirmation in Business Central for ANS / JF Petroleum Group receipts (Receiving, Transfer receiving, and Shipping)., • Maintain housekeeping to ensure safe and workable standards., • Maintain and drive “Over the Counter Sales” through excellent customer service., • Occasional delivery requests to local customers and technicians in company provided vehicle., • Assist Service Manager/Director with technician inquiry requests regarding install or parts requirement., • Ability to unload and receive multiple truck loads of material per day to include the scheduling of truck loads with Freight companiesRequirements:, • Highschool Diploma or GED required, • Must be able to pass 60 Month Motor Vehicle Record, • 3+ years of Warehouse experience, • General knowledge of modern warehouse and inventory control systems., • Experience with warehouse cycle count activities, shipping, receiving, and storage., • Must be able to accept calls and work after hours., • Experience with bar coding, data entry and ERP systems., • Customer service experience and focus, • High-level of Organization and attention to detail (5S Lean Warehousing), • Excellent communication / written skills, • Microsoft Office Suite experience (Outlook, Excel, Power Point, Word), • Must be eligible to work in the United States, • Must be able to meet company’s employment requirements, which includes passing a drug screen, criminal background check, and MVR, if driving for the company, • Physical Requirements: Ability to repetitively lift, carry, push, pull up to 50 pounds, frequent bending, stooping, standing 8-10 hours per day., • Must be able to safely mount and dismount a forklift and walk up and down stairs as needed., • Physical Requirements: include occasional lifting/carrying of 10 pounds; visual acuity, speech and hearing; hand and eye coordination and manual dexterity necessary to operate a computer keyboard and basic office equipment. Subject to sitting, standing, reaching, walking, twisting, and kneeling to perform the essential functions. Working conditions are primarily inside an office environment. Prolonged periods sitting at a desk and working on a computer. JF Petroleum offers: • Competitive pay, • 401(k) with company match, • Paid time off, • Paid holidays, • Health benefits (eligible 1st of the month following 30 days) including Medical, Vision, Dental, Disability, • Life insurance-company provided, • Bonus program eligibility, • Paid training for field personnel, • Uniforms provided for field personnel *JF Petroleum Group is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or any other legally protected status.

Job Description We are seeking a Payroll & Accounting Administrator (Remote). This is a full time and direct hire role for one of our amazing healthcare partners in Florida, but they are open to remote candidates. Overview You will be responsible for semi-monthly payroll, reconciliations and AP processing. You will also be responsible for general accounting administration and treasury support. You should be detail-oriented, proactive, organized, analytical, and comfortable working in a fast-paced environment with multiple priorities. Responsibilities: Accounts Payable • Ensure proper coding, approvals, and adherence to company policies., • Process vendor invoices, expense reports, and payment runs., • Maintain vendor records and support vendor inquiries., • Use Paylocity for payroll processing., • Interface between Paylocity and Sage Intacct to do payroll journal entries., • Support vendor inquires and maintains vendor records., • Investigate and resolve discrepancies., • Perform timely reconciliations for bank accounts, balance sheet accounts, and other key financial data., • Maintain and reconcile general ledger accounts., • Assist with month-end and year-end close processes, • Complete monthly bank reconciliations., • Initiate and track electronic payments, transfers, and deposits., • Monitor daily cash activity and bank balances., • 3+ years of accounting experience, • 2+ years of experience doing payroll processing and reconciliation using Paylocity, Paycom, or something similar, • Strong understanding of GAAP and core accounting principles, • Proficiency with accounting software and Microsoft Excel (Sage Intacct and NetSuite is a plus), • Excellent attention to detail, organization, and problem-solving skills, • Ability to manage deadlines and work independently, • Bachelors degree in Accounting, Finance, or related field All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. You must be legally authorized to work in the United States without current or future sponsorship.

Job Description While our headquarters are based in Brookfield, WI this position is specifically for our Tampa, FL office. Applicants should reside in Tampa area. Experienced Medical Billing Specialist - Hybrid "4/1 Schedule": Employees work in Tampa-based office four (4) days and remotely from home one (1) day. Our growing medical billing office is seeking an Experienced Medical Billing Specialist to join our ever-expanding company. Work as part of a Team handling multiple areas of the revenue-cycle: Insurance follow-up, claim denials and appeals, guarantor follow-up, patient correspondence, customer service, payment posting, and general duties related to medical billing. Candidates must be able to work in a Team environment, handle multiple tasks, comfortable working with numbers and prevalent problem-solving skills. Position requires someone who is reliable and self-motivated with strong customer service skills. Ultimately the goal of the Medical Billing Specialist is to streamline the billing process, reduce claim denials, and enhance the financial health of the organization. We invite you to apply to the best anesthesia medical billing company! Responsibilities • Verify patient information and insurance coverage to ensure accurate billing, • Familiarity with Insurance portals, • Understanding of EOBs/remittances to implement contractual adjustments, denials, reviews and balance billing, • Follow up on unpaid and outstanding claims to ensure timely filing and payment, • Identify and resolve unpaid or denied claims, correct and resubmit for review, • Communicate with patients to address billing inquiries and resolve discrepancies, • Customer service to assist patients, providers and insurance companies with billing inquiries/issues, • implement and follow established processes, • Maintain accurate documentation of billing activity on accounts, • Strong customer service with multi-line phone system experience, • Detail oriented, • Desire to learn, • Comfortable with numbers, • Problem-solving skills, • Computer knowledge and agility, • Ability to identify patterns that may lead to improved billing practices, • Reliable time management, • Clear verbal and written communication Qualifications: • Minimum 2-years experience in Medical Billing or a related field necessary., • Knowledge of EMR and EHR systems, • High school diploma or equivalent., • Associates degree or Certification in medical billing and coding (e.g., CPC, CCS, or similar).Include shift scheduleEnglish (US) 8:30AM-5:00PM-EST

Job Description The Computer Science Automation Specialist is responsible for designing, developing and maintaining automated systems to improve efficiency by writing code, creating scripts, and troubleshooting errors. This position is responsible for collaborating with the leadership teams at each entity of the Patel Family Office to document processes, test solutions, and staying updated on new automation technologies. Duties and Responsibilities: • Create automated systems and processes from the ground up, including research, coding, and implementation., • Find opportunities for automation within the computer software processes., • Write code to automate specific processes., • Install databases and applications crucial to automation., • Configure hardware and electronic parts., • Test operating system performance., • Identify quality issues and bugs in service, development, and business processes., • Collect requirements from end-users, customers or clients to create the best automation strategies. Position Requirements: • Great interpersonal, verbal, and written communication skills., • Excellent problem-solving and analytical abilities with close attention to detail, • Strong programming knowledge (e.g., Python, Java, or C++), analytical skills, and a solid understanding of automation principles., • Strong understanding of automation principles, control systems, and scripting. Benefits Medical, Dental, PTO etc...

Job Description HMC Dental Services Inc. is seeking a highly experienced and detail-oriented Dental Billing Specialist to join our elite, technology-driven dental practice. The ideal candidate will have a strong background in dental billing, ADA coding, insurance verification, and account reconciliation. This role is pivotal to maintaining an efficient revenue cycle and providing an outstanding patient experience through accurate and transparent billing practices. Key ResponsibilitiesInsurance Claims Management • Prepare and submit dental claims accurately and timely (electronic and manual)., • Verify dental insurance eligibility and benefits (PPO & Medicare Advantage)., • Attach necessary documentation (e.g., x-rays, perio charting, narratives) through platforms,, • Follow up on unpaid, denied, or underpaid claims to ensure maximum reimbursement., • File appeals and corrections for denied claims, including submission of supplemental information., • Submit pre-authorizations and predeterminations as required.Patient Account Management, • Post insurance and patient payments (EFT, checks, and patient payments)., • Reconcile and manage accounts receivable, ensuring accurate and timely follow-up., • Generate and send monthly patient statements, particularly for balances following insurance denials., • Respond to billing inquiries and resolve patient account issues professionally and promptly., • Assign overdue balances to collections when necessary, following internal protocols.Billing Accuracy & Compliance, • Ensure accurate use of ADA procedure codes., • Identify and correct account errors, such as inaccurate demographics or insurance setup., • Stay current with dental insurance billing policies and coding updates., • Maintain compliance with federal, state, and payer-specific regulations.Reporting & Collaboration, • Prepare daily, weekly, and monthly billing and production reports., • Collaborate with front desk, dental assistants, and providers to ensure accurate documentation and timely billing., • Support credentialing and re-credentialing processes for providers as needed., • Assist Financial Coordinator with cost estimates and patient financial responsibility reviews., • Maintain the cleanliness and confidentiality of all billing-related documentation. Qualifications & Skills • Minimum 2 years of dental billing experience required., • Strong knowledge of ADA coding, PPO and Medicare Advantage plans., • Experience with dental software Open Dental., • High attention to detail and ability to multitask in a fast-paced environment., • Excellent communication, organizational, and analytical skills., • Strong customer service orientation with a problem-solving mindset., • Must work on-site; remote work is not available for this position., • Bilingual in English and Spanish is a plus. • Paid time off (PTO), • Paid Holidays, • 401K, • Voluntary Life Insurance, • Employee Assistance Program (EAP), • Medical, Dental and Vision Benefits Work Location: 4200 W Cypress St. Suite 690 Humanitary Medical Center Inc. complies with all federal, state, and local laws prohibiting employment discrimination of any kind. Humanitary Medical Center Inc. is an at-will employer and can terminate its employment relationship at any time, with or without cause, and without notice.

Job Description Join our award-winning A-Team! Ready to produce exceptional results with exceptional people? Get in touch, we would love to get to know you. Affinitiv is the largest provider of end-to-end, data-driven marketing and software solutions exclusively focused on the automotive customer lifecycle. Backed by 20+ years of automotive and marketing expertise, we pride ourselves on being the go-to experts in the industry. Not only do we work with over 6,500 dealerships and every major manufacturer in the country, we're well-versed in OEM standards and the intricacies of a dealership or group's local business. We are looking for a Frontend Engineer with strong Angular experience to build and maintain modern, data-driven reporting interfaces. This role focuses on developing Angular-based reports and web pages that consume data from Snowflake via APIs. In addition to frontend development, this role requires the ability to research and understand legacy C# pages to help the team document existing logic, validate data behavior, and support ongoing modernization efforts. A foundational understanding of SQL is important to trace how data flows from Snowflake into reporting applications. Key Responsibilities • Build and maintain reporting user interfaces using the Angular framework, • Develop reusable components and layouts for data-heavy dashboards and reports, • Consume and display data from API endpoints connected to Snowflake, • Collaborate with backend and data engineers to ensure accurate and performant data delivery, • Research legacy C# pages to understand existing business logic and data behavior, • Assist in documenting and validating how legacy pages function to support migration or refactoring, • Use SQL knowledge to identify relevant tables, views, and stored procedures that power report data, • Debug and troubleshoot data discrepancies between UI, API responses, and Snowflake outputs, • Support ongoing enhancements and ad-hoc updates to reporting pages, • 3+ years of experience as a Frontend or Web Engineer, • Strong experience with Angular (components, services, routing, observables), • Solid JavaScript / TypeScript experience, • Experience consuming RESTful APIs, • Working knowledge of C# sufficient to read, understand, and research existing codebases, • Basic to intermediate SQL experience (reading queries, understanding joins and aggregations), • Strong analytical and problem-solving skills, • Experience building analytics or reporting applications, • Familiarity with Angular Material or similar UI frameworks, • Experience working in a hybrid legacy + modern tech stack, • Understanding of data warehousing concepts (fact tables, dimensions, aggregates), • Experience with performance optimization for data-heavy UIs, • Familiarity with Snowflake or cloud data warehouses, • Angular-based reporting dashboards and web pages, • Data visualizations powered by Snowflake via APIs, • Investigation and documentation of legacy C# pages At Affinitiv, we have the best of both worlds. Our team members have embraced remote work and our Work from Here program allows for remote working and the utmost flexibility while keeping in person collaborating thriving in a safe work environment. Our Work from Here approach gives team members a choice to work on campus or remote, leaders can hold in person or virtual team meetings to collaborate and cultivate relationships. Affinitiv knows you have interests outside of work, which is why we offer a comprehensive benefits package that includes medical, dental, vision and 401K effective day 1 just to name a few. We also offer generous PTO so you can enjoy off time with family and friends. At Affinitiv, we celebrate diversity, equality, and an inclusive environment. Affinitiv is committed to providing an environment of mutual respect where equal employment opportunities are extended to all employees and applicants for employment. We prohibit discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. All aspects of employment are decided on the basis of qualifications, competence, merit, and business needs. Affinitiv is proud to be an equal opportunity employer.

Job Description Work Arrangement This is an onsite position. Job Overview As an Engineering Technician, you'll play a key role in supporting R&D projects and collaborating with cross-functional portfolio teams. You'll be involved in the end-to-end development of hardware prototypes, contributing to the design and assembly of PCB, mechanical components, and software scripts. Your work will include conducting tests and experiments that drive development toward manufacturing readiness, while maintaining thorough documentation and process records to track test data and results. This is a dynamic, fast-paced environment where collaboration is at the heart of everything we do. You'll have opportunities to explore a variety of projects and engage with a talented team of engineers to share knowledge and expertise. Essential Functions • Diagnose and troubleshoot system issues to identify faulty components, • Conduct troubleshooting for both electrical and mechanical systems to ensure optimal performance, • Use oscilloscopes and digital multimeters (DMM) to thoroughly test Systems, • Solder wire harnesses and making cables based on minimal documentation, • Assist in diagnosing and resolving technical challenges, contributing to project success., • Configuration, troubleshooting, data analysis, and integration of a wide variety of applications and equipment such as (GPS receivers, LiDAR sensors, Inertial sensors, network routers, radio modems, meteorological sensors, serial port hubs, etc.), • Execute software configuration checks and validate system build states using Ground Control Station (GCS) tools and Mission Planning Software as directed., • Work with Arduino (or Equivalent) for micro controllers, • Work with raspberry Pi's (or Equivalent) for different platforms and products, • Perform software test and debugging with engineering support., • Contribute to the design, assembly, and testing of UAV frames for advanced projects., • Implement and uphold 5S methodology to streamline workflows and develop efficient lean processes., • Meticulously document testing procedures and data to ensure accuracy and support repeatability in future projects., • Work closely with cross-functional teams to facilitate the testing, completion, and optimization of components., • Assist in building and setting up platforms for both testing and event execution, ensuring functionality and safety., • Carry out additional duties as assigned, contributing to the overall success of engineering and project goals., • Collaborate with Manufacturing team to help push products to delivery, • Regular and reliable attendance on a full time basis [or in accordance with posted schedule]., • Responsible for exhibiting professional behavior with both internal and external business associates that reflects positively on the company and is consistent with the company's policies and practices., • Solid knowledge of Electrical and Aircraft Systems, • Knowledge of power and mechanical systems, • Knowledge of UAV and CUAV, • Knowledge of Mission Planner Software (or Equivalent UAS software), • Knowledge of Mission Planner Software (or Equivalent UAS software), • Knowledge of uploading GCS parameters/ settings, • Knowledge any software coding/ scripting (Lynx, C++, TTL), • Knowledge on Microsoft office (Excel, Word, Power point, ect.), • Understanding of Electrical equipment (O-Scopes, DMM), • Ability to understand cable drawings, • Collaborates effectively within teams and builds strong working relationships, • Quickly adapts and learns new skills, • 3-5 years of experience as an engineering technician or other relevant technical field, • Equivalent documented work experience in lieu of degree may be acceptable, • Experience with:, • Altium PCB layout software, • Cable wiring for RC planes, • Understanding Gas engines, • Understanding electrical motors, • Mission Planner software The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties the employee is: Frequently required to stand for extended periods of time Frequently required repetitive movements of wrists, hands, and/or fingers For the purpose of this summary, occasionally is used to represent up to 1/3 of the time given to the work day, frequently represents 1/3 to 2/3 of the time and constantly represents 2/3 or more of the time. Security Clearance • Ability to obtain/maintain a Secret DoD clearance, U.S. Citizenship required. About AEVEX AEVEX, headquartered in Solana Beach, California, supports the U.S. national security mission and partner nation needs around the world by providing full-spectrum aviation, remote sensing, and analysis solutions. The company's capabilities include custom design and engineering; rapid prototyping; sensor integration and sustainment; aircraft modification and certification; flight test instrumentation and support; mission operations service; advanced intelligence data processing, exploitation, and dissemination solutions; and tailored hardware and software mission-system tools. AEVEX uses agile and customized approaches to rapidly define, develop, and deliver specialized solutions for airborne special mission needs for the U.S. Government, partner nations, and commercial businesses. AEVEX has major offices in California, Florida, North Carolina, Ohio, and Virginia. AEVEX provides a full suite of comprehensive benefits, including a 401(k)-retirement plan, comprehensive Medical, Dental, Vision, Disability and Life insurance group coverage with a portion of the premiums paid by the company, professional development funds, and an Employee Assistance Plan (EAP) with counseling, legal help, child and elder care support, among other benefits for qualified employees. Equal Employment Opportunity: AEVEX is an Equal Opportunity employer. We are committed to providing equal employment opportunities to all employees and applicants without regard to race, religious creed, color, sex (including pregnancy, breast feeding and related medical conditions), gender, gender identity, gender expression, sexual orientation, national origin, ancestry, citizenship status, military and veteran status, marital status, age, protected medical condition, genetic information, physical disability, mental disability, or any other protected status in accordance with all applicable federal, state and local laws.

Job Description Smart, Innovative, and Hard-working? Perfect! We are growing and need the right people with the right mindset. Join our family and find a home where you will enjoy working with your peers, be challenged to work hard, and have some fun in the midst of it all. We are proud to have been named the National Apartment Association's 2021 Best Workplace in the Supplier Category. • Competitive Salary of 40k - 65k Based on Experience!, • Full Time, Monday-Friday, 8am-5pm, • Paid Holidays Off and No Weekends!, • Work from home options! We offer hybrid schedules that would consist of 3 days at home and 2 days in the office., • We offer full benefits such as medical, dental, vision, life insurance, disability, 401K, 104 hours of paid time off accruals, complimentary gym access, meal prep services, and much more!, • Employee discount program!, • Long-Term Career Opportunities! Many of our leaders started with Chadwell looking for a job, just like you,, • Named Top Companies USA 2022, 2023, 2024 and 2025! Under direct supervision, this position is responsible for ensuring all testing follows the standards and acceptance criteria for all software products. The QA Analyst will apply end to end testing practices, including writing test cases and scenarios that ensure the delivery of quality software. Desired Skills • Ability to define, create and complete project deliverables with minimal guidance., • Ability to independently manage individual time and tasks., • Ability to quickly adapt to new requirements and changing situations., • Ability to work in a fast-pace & exciting environment., • Quick Learner with a passion for innovation., • Excellent verbal and written communication skills, as well as strong problem-solving abilities., • Ability to work within a team, as well as operate independently., • Experience of Financial ERP systems such as Great Plains, Sage or PeopleSoft., • Knowledge of web applications, client-server applications, etc., • Knowledge of Databases like Oracle DBMS, SQL server, etc., • Experience with automation tools and automating testing for web applications, UI’s, APIs, and mobile applications., • Experience testing software with mobile devices., • Functional testing with different browsers, tablets and phones., • Communication with project managers to define test strategy, scope, and evaluate test results followed by reporting and metrics., • Maintains documentation on coding, processes, and changes., • Participating in an Agile team of software engineers focused on the Software Development Lifecycle of our applications ensuring high engagement and high performance in application delivery., • Write, Review and execute test cases to ensure User Story Acceptance Criteria are tested to meet the highest software quality within schedule., • Executing test plans and test cases ensuring that they meet provided requirements and technical design objectives., • Responsible for successful execution and informing team and managers of obstacles, issues and risks., • Participates in design discussions and technical meetings., • Conducts occasional field testing.Requirements, • At least 1 year of experience in manual software testing., • Experience creating test plans and test cases based on business requirements., • Experience working with Microsoft DevOps., • Exceptional literacy and analytical skills are required for this position. vMVFsaVOjN

Job Description About Us Venatore is a woman-owned small business headquartered in Tampa, Florida, providing mission-driven technology and professional services to federal defense and civilian agencies. We deliver expertise in information technology, engineering, logistics, and program support to help our clients achieve operational excellence and mission success. About the Job Venatore is seeking an experienced Controller to lead and oversee all accounting, financial reporting, billing, and project finance functions. This role is responsible for ensuring the integrity of financial data, managing full-cycle month-end close, owning billing and revenue operations, and delivering executive-level financial reporting to the CEO. The Controller serves as a strategic finance partner to leadership, providing actionable insights that support operational performance, contract compliance, and organizational growth. Responsibilities Financial Reporting & Month-End Close * Lead and manage full month-end and year-end close processes, ensuring accuracy, completeness, and timeliness. * Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. * Prepare a comprehensive monthly financial reporting package for the CEO, including financial statements, KPI dashboards, variance analysis, cash flow summaries, project performance metrics, and executive-level narrative commentary. * Ensure timely reconciliation of general ledger accounts and resolution of reconciling items. * Maintain and enforce internal accounting controls, policies, and documentation to support audit readiness. * Analyze financial results and provide variance analysis and key insights to leadership. * Ensure compliance with GAAP and applicable regulatory requirements. Accounting Operations * Oversee daily accounting operations, including accounts payable, accounts receivable, general ledger, and accrual management. * Maintain the chart of accounts and ensure proper coding and classification of transactions. * Monitor cash flow, support cash forecasting, and manage banking relationships. * Coordinate and support annual audits and tax filings, including collaboration with the CPA firm to prepare schedules and supporting documentation. * Develop, improve, and document accounting processes to enhance efficiency, accuracy, and scalability. Billing & Revenue Operations * Own the end-to-end billing process, ensuring invoices are accurate, contractually compliant, and submitted on time. * Prepare, review, and approve customer and contract invoices (e.g., T&M, fixed-price, milestone-based, cost-reimbursable). * Maintain billing schedules and invoice support packages, including review of billable labor, expenses, and required backup documentation. * Partner with Program/Project Management and Contracts to resolve invoice questions, rejections, and disputes. * Monitor and report on unbilled receivables, accounts receivable aging, and collections status to improve cash conversion. Project Finance / Project Controller * Serve as a strategic finance partner to project and program leadership, providing project-level financial oversight and insights. * Lead project financial reporting by project and task, including revenue, cost, margin, burn rate, and forecast performance. * Manage project financial processes, including budgeting, forecasting, EAC/cost-to-complete, and variance analysis. * Ensure accurate project setup and maintenance, including WBS/task structures, charge codes, budgets, funding ceilings, and billing terms. * Review project charges for accuracy, timeliness, policy compliance, and allowability (as applicable). * Produce and coordinate client-facing financial reporting deliverables, including financial status reports, funding and burn analyses, invoice support documentation, and responses to client inquiries. Payroll Oversight * Supervise payroll processing to ensure accuracy, timeliness, and compliance with federal and state regulations. * Review payroll reports, tax filings, and benefit deductions for completeness and accuracy. * Coordinate with HR on compensation changes, benefits administration, and payroll-related matters. * Maintain appropriate internal controls related to payroll processing and approvals. Compliance & Internal Controls * Establish and maintain a strong internal control framework and support ongoing process improvements. * Ensure compliance with government contracting requirements where applicable, including FAR/DFAR-related concepts, indirect cost considerations, and audit readiness. * Monitor financial risk and recommend mitigation strategies. * Support development and enforcement of financial policies and procedures across the organization. * Oversee preparation, review, and timely submission of indirect cost rate proposals and incurred cost submissions (ICS), including coordination of supporting schedules, rate calculations, audit support, and regulatory compliance (as applicable). Deltek Costpoint ERP Ownership * Own and operate Deltek Costpoint as the primary ERP/accounting system, ensuring data integrity and consistent use across Accounting, Projects, and Billing. * Support and optimize Costpoint workflows across GL, AP, AR, Project Accounting, Billing, and Time & Expense. * Develop and maintain standardized Costpoint reporting to support month-end close, billing status, project performance, and executive dashboards. * Partner with stakeholders to improve system workflows, controls, training, and adoption of best practices. * Support or lead Costpoint enhancements, including requirements gathering, testing/UAT, documentation, and rollout. Leadership & Team Management * Supervise external vendors supporting finance and accounting operations. * Collaborate with department leaders on budgeting, forecasting, and strategic planning. * Provide financial insights to support executive decision-making and organizational growth. Special Projects * Lead and execute cross-functional initiatives, including close acceleration, billing process improvements, internal control remediation, ERP enhancements, reporting modernization, and finance transformation efforts. * Provide ad hoc financial analysis and executive-ready reporting to support strategic initiatives and leadership priorities. Required Qualifications * Bachelor’s degree in Accounting, Finance, or a related field. * 7+ years of progressive accounting experience. * 3+ years of supervisory or management experience. * Strong knowledge of GAAP and financial reporting requirements. * Demonstrated experience managing full-cycle month-end close processes. * Experience overseeing payroll operations and related controls. * Hands-on experience with Deltek Costpoint, including accounting, project accounting, and billing workflows. * Demonstrated ownership of billing and invoicing processes. * Project finance/project controller experience, including project financial reporting, forecasting (EAC), and performance analysis. * Strong proficiency with Microsoft Excel and financial reporting systems. * Strong analytical, organizational, and problem-solving skills with the ability to manage competing priorities and deadlines. Preferred Qualifications * CPA certification (preferred, not required). * Experience in government contracting or federal compliance environments. * Knowledge of FAR and related regulatory requirements. * Experience supporting financial and/or compliance audits. * Experience with ERP optimization, reporting dashboards, automation, and process improvement initiatives. Benefits Venatore offers a competitive benefits package designed to support the well-being of our employees, including: * Paid Time Off (PTO) * 10 Federal Holidays * 401(k) with company matching * Medical, dental, and vision insurance * Paid military leave Venatore is an equal opportunity employer and considers qualified applicants without regard to disability or protected veteran status.

Job Description PYA is seeking a Professional Coding Auditor/Consultant to join its high-performing and privately-owned firm with a dynamic culture and a strong national reputation. This individual will support PYA’s Revenue Integrity team in a professional coding auditor role. RESPONSIBILITIES: • Responsible for the accurate review of PYA clients’professional fee coding per industry coding audit standards, support of the management team with project management tasks, support of the verbal and written reporting to the client, and conducting provider coding and documentation education (generally, conducted remotely)., • Coding auditing of complex services rendered by physician and non-physician practitioners using current coding guidelines, with attention to Medicare, medical necessity, and NCD/LCD requirements. Professional coding auditing expertise in multiple specialties is required, including strength in E/M and surgical coding, preferably including cardiology and orthopedic surgery. Expertise in facility inpatient and outpatient coding auditing is preferred but not required., • The Consultant will assist PYA clients with provider coding and documentation improvement, reviews for billing and other regulatory compliance with third party payers, revenue cycle management, as well as reimbursement methodology advisory support. REQUIREMENTS: • 5-7 years of multiple specialty coding auditing, • Expertise in E/M and surgical coding 5-10 specialties and high-working knowledge in more, • Experience with coding auditing associated with 1,000s of records per year, • Experience in using one or more audit tools, e.g. Audit Manager, Intellicode, MDAudit, etc., • Comfortable in a fast-paced, short-deadline environment, • Current credential of CPC/CCS-P or related coding professional credential required, • Strong understanding of and experience in auditing for compliance with 1995, 1997, and 2021/2023 E/M Guidelines required, • Experience in surgical coding auditing is required (cardiology and orthopedic surgery is preferred), • Additional credentials such as RHIT, CCS, CPMA, or specialty designations desirable, • Physician practice operations, including financial reimbursement and revenue cycle understanding, is preferred, • Knowledge related to post-acute coding and billing (SNF, Home Health, Palliative Care, Behavioral Health) is a plus, • Experience presenting to and educating physicians and other healthcare providers is preferred, • Professional services firm experience desired, • Ability to work in a fast-paced, high-volume coding audit (4-6 encounters per hour/ average expected) environment with a team, which expects high-quality deliverables and accuracy to clients, • Superior communication skills, both oral and written, • Excellent project management skills and time management, • Traits that include detail-oriented, organized, flexible, and responsive ABOUT PYA PYA, a leading professional services firm, serves clients across the United States with expertise in healthcare consulting, accounting, compliance, and business strategy. With offices in Knoxville, Atlanta, Tampa, Charlotte, Nashville, and Kansas City, PYA is committed to helping clients achieve their goals through innovative solutions and unparalleled service. Learn more about The PYA Way. Why Join PYA? • Be part of a dynamic and collaborative team that values innovation and excellence, • Work with industry leaders who are committed to professional growth and client success, • Competitive compensation, comprehensive benefits, and opportunities for career advancement

Job DescriptionCompany Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas – immunology, oncology, neuroscience, and eye care – and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at . Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok. Job Description "This role is field-based, and candidates should live within a reasonable distance from the primary city." Candidates may live in the following cities: • Tampa, Florida, • Sarasota, Florida Responsibilities: • Educate HCPs on patient support programs, including access and reimbursement support tools and services, • Educate on product-specific acquisition and access options such as specialty pharmacy networks and specialty distribution, • Educate on resources available to address access issues, • Provide local expertise in regards to national/regional payor policies in order to educate providers on payer issues, coding changes, and appropriate claims submission processes, • Liaise with AbbVie’s Access and Reimbursement support center to update HCPs on Rx status and program eligibility, • Report back payer trends related for approved products to Patient Services and MHC account management teams, • Establish and maintain relationships with appropriate providers within territory, • Remain current on key managed care, reimbursement, and policy activitiesQualifications, • At least 3 years of pharma industry experience in Managed Health Care, Payer Account Management, and/or Access and Reimbursement, • Previous experience working within Immunology a plus, • Bachelor’s degree required, • Thorough understanding of the technical payer policy processes, systems and requirements for coverage, coding and payment for specialty medicines, • Demonstrated understanding of the rules, regulations and risks associated with provision of reimbursement support services, • Strong understanding and ability to communicate technical elements of coding and billing requirements at the National and Regional level across all settings of care, • Comprehensive understanding of Parts A, B, C and D or Medicare and associated reimbursement dynamics, • Strong understanding of drug acquisition and dispensing (Specialty Pharmacies, Specialty Distributors and white-bagging, etc.), • Strong understanding of access and reimbursement support service centers and how to effectively interact in a compliant fashion, • Excellent territory and account management skills, • Driving a personal auto or company car or truck, or a powered piece of material handling equipment, • Valid driver’s license: Ability to pass a pre-employment drug screening test and meet safe driving requirements., • An essential requirement of your position is to satisfy all applicable health care industry representative (HCIR) credentialing requirements to gain and maintain entry into facilities and organizations that are in your assigned territory. You must also be in good standing and/or eligible to obtain these credentials. Additional Information Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law: * The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this postingbased on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographic location, and we may ultimately pay more orless than the posted range. This range may be modified in the future. * We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees. * This job is eligible to participate in our short-term incentive programs. Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission,incentive, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole and absolute discretion unless and until paidand may be modified at the Company’s sole and absolute discretion, consistent with applicable law. AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled. US & Puerto Rico only - to learn more, visit US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:

Job DescriptionSalary: Commensurate with experience. CPPI OVERVIEW Charles Perry Partners, Inc. (CPPI) is a leading general contracting, design-build, and construction management firm with regional offices in Gainesville, Jacksonville, Tampa, Orlando, Fort Myers, and Palm Beach. Since 1968, CPPI has built a strong reputation for delivering exceptional service and results across a broad spectrum of projects.Our mission is to build long-lasting relationships and structures. JOB SUMMARY The Superintendent (Healthcare Construction or K12) is responsible for overseeing all field-related activities, including jobsite safety, cost control, quality assurance, and schedule management across one or more projects, depending on the scope and scale of the work. This position works closely with the management team to ensure project success and maintains regular communication with the Senior Superintendent and/or Project Director. The Superintendent also fosters strong relationships with clients, architects, consultants, and subcontractors. All daily responsibilities are carried out in alignment with the companys vision, mission, and core values. COMPENSATION AND BENEFITS • Competitive compensation aligned with experience and qualifications., • Generous paid vacation and holidays., • Comprehensive medical, dental, and vision insurance coverage., • 401(k) retirement plan with company match., • Short-term and long-term disability plans. MINIMUM REQUIREMENTS • Authorized to work in the United States without the need for current or future visa sponsorship., • Must have a valid drivers license., • 5 years experience as a commercial construction Superintendent., • Experience with AHCA and healthcare commercial construction is required., • Experience with ICRA (Infection Control Risk Assessment) is preferred., • Must be self-motivated and have the ability to work independently., • Must rely on experience and judgment to plan and accomplish goals., • Must have strong organizational, communication, and interpersonal skills., • Must be able to read and interpret blueprints., • Must be able to meet high-quality standards while meeting aggressive schedules/deadlines., • Must display strong leadership skills and personal accountability., • Language Ability Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of the organization., • Math ability Ability to calculate figures and amounts such as discounts, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry., • Reasoning ability Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form., • Computer Skills Basic computer skills needed. JOB RESPONSIBILITIES • Understands and enforces contractual documents, including contracts, schedules, and pay applications., • Coordinates and leads the project team, assisting with business development and preconstruction efforts., • Proactively anticipates potential issues and takes corrective action to prevent project complications., • Continuously develops leadership, mentoring, and coaching skills., • Creates, implements, and monitors the site logistics and management plan to ensure efficient operations and OSHA compliance., • Plans and coordinates daily and weekly work activities, including sequencing and interaction of trades, and leads weekly progress meetings and daily trade huddles, maintaining accurate records., • Monitors and maintains the construction schedule, including look-ahead schedules, and adjusts as necessary., • Holds primary responsibility for jobsite safety, site separation, and enforcement of the quality control plan., • Maintains complete and organized site records, including daily progress and delay logs, tool inventory, and punch lists, ensuring timely creation, distribution, and completion., • Manages subcontractor performance, enforcing compliance and taking corrective actions when necessary., • Coordinates material procurement and delivery with subcontractors according to the schedule., • Assists management in developing bid scopes, reviewing shop drawings and submittals, monitoring approval timelines, and identifying long-lead items., • Supports project staff with RFIs and ensures proper coding of timesheets, material invoices, and Comdata charges; regularly reviews job costs with management., • Understands and utilizes company policies, procedures, best practices, and the Master Forms Library., • Participates in ongoing training efforts to improve knowledge and skills., • Ensures workplace safety, promptly reporting any issues to the project team., • Delivers exceptional client service, exceeding expectations throughout project delivery., • Performs additional duties as assigned to support project success. EEO STATEMENT CPPI is an Equal Opportunity Employer; we encourage individuals of all backgrounds to apply.

Job Description Position Summary: Under direct supervision of the Revenue Cycle Manager, this position reviews and resolves coding issues related to billing; researches coding issues and participates in process improvements related to coding and AR management. This position may also provide education to providers and staff on correct documentation, coding, and billing of medical claims. • Work with accuracy and ensure changes are within the scope of the policies., • Check that claims are passing internal edits in a timely fashion., • Ensure that denied claims, are corrected or appealed in a timely manner., • Determine that appropriate information is submitted to insurance companies., • Ensure that the actions taken on denied claims are paid on the first follow-up call or appeal., • Maintains up to date knowledge of billing and reimbursement., • Identify and communicate AR trends and denial issues impacting AR or daily production., • Ability to meet productivity and accuracy standards., • Request appropriate adjustments based on contract, modifiers or appeal denials., • Works to understand the procedures billed in OP notes or bundling issues to maximize the value of submitted appeals., • Utilizes the coding resources (CPT, ICD-10, AAOS books, Decision Health and Select Coder) to understand denied procedures., • Corrects accounts that are billed incorrectly in the PM., • Helps the Revenue Cycle Specialists understand and complete their correction requests., • Assure compliance with all company plans, policies and procedures set forth by Orthopaedic Solutions Management, • High School Diploma or general education degree (GED), • CPC, CPC-A, RHIT or CCS Certification required., • 2 – 4 years of experence., • Knowledge of ICD10, CPT HCPCS and the use of modifiers preferred., • Surgical coding experience preferred., • Knowledge of Medicare Part B and commercial insurance products and plans., • Familiar with CMS 1500 completion preferred., • Advanced understanding of medical terminology and anatomy., • Familiar with NCCI guidelines., • Athena experience preferred., • Excellent communication skills both written and verbal., • Must be detail oriented and a self-starter, • Requires comprehensive knowledge of computer skills including Microsoft Office Suite We are committed to maintaining a safe, healthy, and productive work environment. As part of this commitment, we operate as a drug-free workplace. All candidates will be required to undergo pre-employment drug screening and/or be subject to random drug testing in accordance with applicable laws and company policy.

Job Description Position Title RCM – Insurance Verification Specialist Position Summary Information: Essential Duties and Requirement Details To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Position Summary The Insurance Verification Specialist is responsible for verifying patient insurance coverage and benefits to ensure accurate billing and claims processing. This role involves interacting with patients, clinicians, and insurance companies to obtain and confirm necessary information. The specialist will also manage and update patient insurance information in the system, ensuring compliance with all relevant regulations. Essential Duties & Functions • Verify patient insurance coverage and benefits eligibility using the EPIC Real Time Eligibility module. • Interact with patients, healthcare providers, and insurance companies to obtain necessary information., • Coordinate with clinical staff and operations to ensure all required documentation for insurance verification is available., • Update insurance and patient information in the EPIC system as necessary., • Follow up on any issues related to insurance verification and claim submission., • Navigate insurance company websites and online tools to confirm details of coverage., • Resolve patient billing and insurance inquiries and disputes., • Communicate with patients regarding their insurance coverage and benefits including financial obligations., • Comply with all privacy and confidentiality rules and regulations., • Document in record of all interactions for reporting and audits., • Communicate with Revenue Cycle Management (RCM) Leadership to report trends, issues, and system optimization opportunities. Required Education, Certifications, Licenses, & Training (minimum requirements) • High School Diploma or Equivalent. • EPIC Certification preferred but not required. Required Years of Experience (minimum requirements) • Minimum of 1 year of experience in insurance verification with FQHC experience preferred but not required. Required Knowledge, Skills, and/or Abilities • Proven work experience as an Insurance Verification Specialist or similar role in healthcare setting. • Excellent understanding of insurance benefits and eligibility, medical terminology, and coding specific to Ins. Verification., • Proficiency in Real Time Eligibility and payer portal navigation., • Ability to work independently and manage time effectively to achieve daily productivity measures., • Excellent verbal and written communication skills., • High level of accuracy and attention to detail. Physical & Mental Demands (Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position) • Frequently required to sit; occasionally required to stand and walk. • Frequently required to talk and/or communicate both expressively & receptively., • Occasionally required to lift and/or move up to 25 pounds., • Occasionally required to bend, twist, climb, and reach., • Moderate concentration/intensity, which includes prolonged mental effort with limited opportunity for breaks., • Normal memory, taking into consideration the amount and type of information., • Moderate level of complexity for decision making., • Must be able to handle normal levels of intensity. Work Environment • This position is 100% remote, with occasional in-office attendance as required. • May be exposed to infectious waste, diseases, conditions, etc., including viruses., • The noise level in the work environment is usually moderate to loud., • May work in open areas at times and exposed to various distractions. Organizational Competencies All Tampa Family Health Centers’ staff are required to follow and uphold Tampa Family Health Centers’ Mission, Vision, and Values, Tampa Family Health Centers’ Policies and Procedures, The Code of Ethics and Compliance Plan. In addition, the following competencies are expectations for all employees: Respectful and Courteous to Others Employees refrain from disruptive and disrespectful behaviors that could be offensive to patients and employees, potentially creating a disruptive work environment. Upholds Confidentiality of All Sensitive Data Employees respect the rights of privacy of our patients and employees, including adhering to all HIPPA compliance regulations. Values Cultural Differences Employees are courteous and respectful in interactions with employees, patients, and our community. Responsive Employees respond quickly, graciously, and appropriately to employees and patients. Clear and Effective Communication Employees are personally accountable to foster positive and clear communication with all employees and patients. Teamwork and Adaptability Employees contribute positively to the Tampa Family Health Centers team and are committed to treating others with courtesy, honesty, and respect. Exhibits ability to handle and adapt to changing work environments or unexpected events. Ability to change methods approach to best fit situations.

Job Description Humanitary Medical Center Dental Services, Inc. is looking for an experienced Dentist that can work in a fast-paced environment. We are a thriving private dental practice seeking a skilled and dedicated General Dentist to join our growing team. Our practice offers a supportive environment where we handle all marketing and administrative responsibilities, allowing you to focus solely on patient care. The position is available in different HMC Locations: HMC Tampa- 6607 N Dale Mabry HWY Tampa FL 33614 HMC Brandon- 731 S. Parsons Ave Brandon FL 33511 Job Requirements: • Proficiency in medical terminology and dental procedures, • Strong knowledge of infection control protocols and HIPAA regulations, • Experience working with electronic health record systems such as Open Dental (or similar type of software), • Ability to assess and monitor patient vital signs during procedures, • Excellent communication skills to effectively educate and communicate with patients, • Bilingual (Fluent in Spanish and English), • Must have current State and DEA dental license for Florida Malpractice, • DDS/DMD from an Accredited school in the US., • Minimum 2 - 5 years general dentistry experience, • Adhering to infection control protocols to ensure a safe and sterile environment, • Maintaining accurate patient records and ensuring compliance with medical coding systems, • Performing dental procedures such as fillings, extractions, dentures, crowns, implants and root canals, • Administering anesthetics and monitoring patients during procedures, • Educating patients on oral health care and preventive measures, • Ordering and interpreting diagnostic tests such as X-rays and CT scan, • Collaborating with other healthcare professionals to coordinate patient care, • Must be bilingual – Fluent in Spanish and English, • Superior customer service skills SCHEDULE: The position is FT - 8 hours per day. You will be eligible for a generous benefits package that includes: • Paid time off (PTO), • Paid Holidays, • 401K, • Voluntary Life Insurance, • Employee Assistance Program (EAP), • Medical, Dental and Vision Benefits

Job Description We're seeking an experienced Pathologist Assistant to support a busy pathology department in Tampa, FL on a 13-week assignment. This role offers a wide variety of case types, ranging from tech-level biopsies to complex specimens such as Whipple's, cyst prostatectomies, lungs and more. This is a great short-term opportunity for an ASCP-certified PA who thrives in fast-paced environments and enjoys stepping into impactful contract roles while working alongside a skilled and collaborative pathology team. Summary: The Pathologist Assistant provides comprehensive anatomic pathology services under the direction and supervision of a licensed, board-certified or board-eligible pathologist. This position is qualified to perform all surgical and autopsy functions of a pathologist leading up to but not including the final diagnosis. Primary Responsibilities: • Assure appropriate specimen accessioning., • Obtain clinical history, including scans, X-rays, laboratory data, and other relevant documentation., • Describe gross anatomic features, dissect surgical specimens, and prepare tissues for histologic processing., • Obtain biological specimens such as blood, tissue, and toxicological material for studies including flow cytometry, image analysis, and immunohistochemistry; perform special procedures such as imaging and tumor triage., • Photograph pertinent gross specimens and microscopic slides., • Perform administrative duties related to the maintenance of surgical pathology protocols and reports, including filing reports, protocols, photographs, and microscopic slides; and ensure completion of specimen coding and billing., • Ensure proper maintenance of equipment, adequate supply levels, and cleanliness of the surgical pathology suite., • Assist in organizing and coordinating anatomic pathology conferences., • Ascertaining proper legal authorization for autopsy., • Retrieving the patient's medical chart and other pertinent data for review with the attending pathologist(s)., • Conferring with pathologist(s) to determine special techniques and procedures required for the postmortem examination (e.g., cultures, smears, histochemical studies, immunofluorescence, toxicology, viral studies, electron microscopy) and notifying involved personnel., • Notifying the physician in charge, the funeral home, and other appropriate authorities prior to beginning the autopsy, and coordinating any special specimen sampling requests (e.g., organ transplantation, research)., • Performing postmortem examinations, including external examination, in situ organ inspection, evisceration, dissection, and dictation or recording of data such as organ weights, body fluid presence, and gross anatomic findings., • Selecting, preparing, and submitting appropriate gross tissue sections for frozen section analysis, light microscopy, electron microscopy, and immunofluorescent studies., • Obtaining biological specimens such as blood, tissue, and toxicological material for studies including flow cytometry, image analysis, and immunohistochemistry; and performing specialized procedures such as coronary artery perfusion, CNS perfusion, enucleation, inner ear bone dissection, and spinal cord removal., • Photographing the body, organs, microscopic slides, and other pertinent materials., • Gathering and organizing clinical information pertinent to preparing the preliminary clinical history summary., • Preparing the body for release, including identifying biohazards such as contagious diseases or radiation implants, and releasing the body to the appropriate mortuary or funeral home., • Strong attention to detail, • Excellent written and oral communication skills, • Ability to collaborate effectively with colleagues, • Excellent interpersonal skills for working with hospital staff, pathologists, and providers, • Outstanding time management skills with the ability to multitask and prioritize, • Strong problem-solving skills, with the ability to gather and analyze information while maintaining confidentiality, • Bachelor's degree, • Graduation from a Pathologist Assistant program accredited by the National Accrediting Agency for Clinical Laboratory Sciences (NAACLS) At Lighthouse Lab Services, we offer solutions to help start, grow, and run clinical laboratories. Our recruiting team has had over 20 years of proven success placing job seekers in positions ranging from entry-level Medical Technologists to seasoned Laboratory Directors. We recruit nationwide, for permanent and travel positions with clients ranging from small hospitals to large reference laboratories. It is the policy of Lighthouse Lab Services to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state, or local law. In addition, Lighthouse Lab Services will provide reasonable accommodation for qualified individuals with disabilities. Lighthouse Lab Services | 800-838-0602 | lighthouselabservices.com #LLS3

Job Description Barbaricum is a rapidly growing government contractor providing leading-edge support to federal customers, with a particular focus on Defense and National Security mission sets. We leverage more than 17 years of support to stakeholders across the federal government, with established and growing capabilities across Intelligence, Analytics, Engineering, Mission Support, and Communications disciplines. Founded in 2008, our mission is to transform the way our customers approach constantly changing and complex problem sets by bringing to bear the latest in technology and the highest caliber of talent. Headquartered in Washington, DC's historic Dupont Circle neighborhood, Barbaricum also has a corporate presence in Tampa, FL, Bedford, IN, and Dayton, OH, with team members across the United States and around the world. As a leader in our space, we partner with firms in the private sector, academic institutions, and industry associations with a goal of continually building our expertise and capabilities for the benefit of our employees and the customers we support. Through all of this, we have built a vibrant corporate culture diverse in expertise and perspectives with a focus on collaboration and innovation. Our teams are at the frontier of the Nation's most complex and rewarding challenges. Join our team. Barbaricum is seeking a Journeyman Full Stack Application Developer to support the USSOCOM J6 Budget Tool. This role will design, develop, test, and sustain enterprise-level applications that drive high availability, reliability, and performance. The developer will work as part of a cross-functional team supporting mission-critical financial systems, ensuring compliance with DoD standards, USSOCOM requirements, and cybersecurity policies. Candidates must bring demonstrated expertise in both front-end and back-end development, with proficiency in Angular, .NET, C#, SQL Server, and Windows Services. Responsibilities: • Design, develop, test, and maintain application features supporting the USSOCOM J6 Budget Tool, • Implement responsive front-end interfaces using Angular, • Develop back-end services and APIs with .NET and C#, • Design, optimize, and maintain SQL Server databases, queries, and stored procedures, • Develop and sustain Windows Services for workflow automation and integration, • Conduct code reviews, unit testing, and integration testing, • Ensure all applications adhere to DoD cybersecurity and secure coding standards, • Support lifecycle activities including requirements gathering, design documentation, deployment, and sustainment, • Active DoD TS/SCI clearance, • DoD 8140/8570 IAT Level II certification (e.g., Security+ CE, CCNA Security, CySA+, GICSP, GSEC, SSCP), • Bachelor's degree in Computer Science, Information Systems, Engineering, or related field; or equivalent experience, • 3–7 years of experience as an application developer, • Demonstrated expertise with:, • Angular (front-end development), • .NET and C# (back-end development), • SQL Server (database design and optimization), • Windows Services (design and sustainment), • Experience with Agile development methodologies, • Experience supporting USSOCOM or DoD financial systems, • Familiarity with DevSecOps tools, CI/CD pipelines, and automated testing frameworks, • Experience with containerization (Docker, Kubernetes) and cloud services, • Familiarity with PowerApps/O365 environments All qualified applicants will receive consideration for employment without regard to sex, race, ethnicity, age, national origin, citizenship, religion, physical or mental disability, medical condition, genetic information, pregnancy, family structure, marital status, ancestry, domestic partner status, sexual orientation, gender identity or expression, veteran or military status, or any other basis prohibited by law.

Job Description Summary: The center administrator oversees the patient flow and the daily operations of the medical center. This role is responsible for the effective administration of the center and its employees. Duties and Responsibilities: • Provide direct supervision to medical staff, front desk staff, environmental staff and other staff as assigned including hiring, terminating, conducting performance reviews, recommendation of salary increases, review and approval of employee’s timecards and approving personal time off (PTO) requests on a bi-weekly basis., • Responsible for exercising independent judgment and discretion about matters of significant impact to the operations., • Handle confidential information including patient information in an ethical and professional manner., • Establish work schedules and assignments for staff according to workload, space and equipment availability., • Approve and submit pending invoices to our accounting department in a timely manner., • Ensure that all staff members answer telephone calls in a timely and polite manner; demonstrate exceptional customer service; and communicate with customers in a courteous, professional, cooperative and mature manner., • Oversee and maintain a safe environment for employees, patients and visitors., • Administer HIPAA and OSHA training., • Work closely with physicians to ensure patient satisfaction., • Work with billing department to assure proper coding as per physician diagnosis., • Supervise the completion of HEDIS/5-Star measures., • Accomplish employment objectives by recruiting, selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising, and reviewing job contributions; planning and reviewing compensation actions; enforcing policies and procedures., • Maintain office supply inventory by checking stock to determine inventory level., • Maintain sufficient medical supplies for the proper treatment of patients., • Ensure that all employees conduct themselves in according to the policies established by the company. Administers disciplinary action according to company policy and submits documentation to the Department of HR., • Ensure compliance with all company policies., • Ensure that all HIPAA standards are in compliance., • Maintain medical center to AHCA standards., • Perform duties in honest and ethical manner., • Open and follow up any outstanding IT or Facilities service tickets, • Perform other duties as assigned. QualificationsEducation/Experience: • High school diploma or equivalent., • At least two (2) years of medical office or administrative experience., • Prior supervisory experience preferred., • MS Office programs experience., • Must have CPR certification from the American Heart Association. Training and certification can be provided upon hire. Skills: • Use relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards., • Use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems., • Ability to work with individuals within and outside the organization, in professional and courteous manner., • Understand written sentences and paragraphs in work related documents., • Strong ability to use independent judgment and initiative., • Organized and able to manage competing priorities., • Resourcefulness in problem solving., • Strong written and verbal communications skills

Job DescriptionMarpai Administrators is a technology company transforming the Third-Party Administration sector serving employers with self-funded health plans. Marpai Administrators (Marpai) is an AI-powered national TPA (third party administrator) using deep learning and machine learning to maximize population health outcomes with the greatest cost efficiency for any health plan budget. We create healthier members and a healthier bottom line. Marpai proactively targets at-risk members with meaningful clinical interventions to improve outcomes. ABOUT THE POSITION: We are expanding our Configuration & Business Applications Team! The Benefits Configuration Specialist reports to the Manager of Systems Configuration and is responsible for configuring, testing, maintaining, and optimizing benefit plans within Marpais claims platform(s). This role ensures accuracy in claims adjudication by translating plan documents into precise system logic and supporting business partners through implementation, renewals, and ongoing system enhancements. WHAT YOU WILL BE DOING: • Configure and maintain medical, dental, vision, and ancillary benefit plans., • Interpret SPDs, plan documents, and client requirements., • Assist with client setup, enrollment configuration, validation rules, and routing., • Create and update ID cards., • Build and validate correspondence templates and EOBs., • Conduct QA and UAT testing., • Investigate and resolve configuration issues., • Analyze data using queries and reports., • Document system defects and configuration changes., • Collaborate with crossfunctional teams., • Support implementations, renewals, and migrations., • Remain current on industry trends., • Other duties as required.WHAT SUCCESS LOOKS LIKE:, • Accurate and timely configuration., • Highquality testing and documentation., • Strong crossfunctional support., • Reduced claim errors., • Positive team collaboration., • Increased claim auto-adjudication.WHAT DO YOU NEED:, • Benefit structure knowledge., • Understanding of TPA operations., • 2+ years configuring claims systems., • Analytical and diagnostic skills., • Proficiency with Excel and testing tools., • Strong communication., • Organized and detailoriented., • Ability to collaborate effectively., • Time management and prioritization.Work Schedule:, • Availability during nonbusiness hours for urgent issues.Preferred:, • Bachelors degree or equivalent., • Familiarity with benefit coding logic.WORK REQUIREMENTS:, • Remote role., • Fastpaced environment., • Minimal travel.WHY WORK AT MARPAI:, • Generous PTO, • Medical, Dental, Vision, • Health & Wellness Programs, • EAP, FSA/HSA, • Life & Disability, • Voluntary Benefits, • 401k with Employer Match This is a remote position.

Job DescriptionSalary: Commensurate with experience. Please note that we do notcurrentlyhave immediate openings in every location; however, we will review submitted resumes as positions become available. Thank you for your interest! CPPI OVERVIEW Charles Perry Partners, Inc. (CPPI) is a leading general contracting, design-build, and construction management firm with regional offices in Gainesville, Jacksonville, Tampa, Orlando, Fort Myers, and Palm Beach. Since 1968, CPPI has built a strong reputation for delivering exceptional service and results across a broad spectrum of projects.Our mission is to build long-lasting relationships and structures. JOB SUMMARY TheSuperintendent for Healthcare Constructionis responsible for overseeing all field-related activities, including jobsite safety, cost control, quality assurance, and schedule management across one or more projects, depending on the scope and scale of the work. This position works closely with the management team to ensure project success and maintains regular communication with the Senior Superintendent and/or Project Director. The Superintendent also fosters strong relationships with clients, architects, consultants, and subcontractors. All daily responsibilities are carried out in alignment with the companys vision, mission, and core values. COMPENSATION AND BENEFITS • Competitive compensation aligned with experience and qualifications., • Generous paid vacation and holidays., • Comprehensive medical, dental, and vision insurance coverage., • 401(k) retirement plan with company match., • Short-term and long-term disability plans. MINIMUM REQUIREMENTS • Authorized to work in the United States without the need for current or future visa sponsorship., • Must have a valid drivers license., • 5 years experience as a commercial construction Superintendent., • Experience with AHCA and healthcare commercial construction is required., • Experience with ICRA (Infection Control Risk Assessment) is preferred., • Must be self-motivated and have the ability to work independently., • Must rely on experience and judgment to plan and accomplish goals., • Must have strong organizational, communication, and interpersonal skills., • Must be able to read and interpret blueprints., • Must be able to meet high-quality standards while meeting aggressive schedules/deadlines., • Must display strong leadership skills and personal accountability., • Language Ability Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of the organization., • Math ability Ability to calculate figures and amounts such as discounts, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry., • Reasoning ability Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form., • Computer Skills Basic computer skills needed. JOB RESPONSIBILITIES • Understands and enforces contractual documents, including contracts, schedules, and pay applications., • Coordinates and leads the project team, assisting with business development and preconstruction efforts., • Proactively anticipates potential issues and takes corrective action to prevent project complications., • Continuously develops leadership, mentoring, and coaching skills., • Creates, implements, and monitors the site logistics and management plan to ensure efficient operations and OSHA compliance., • Plans and coordinates daily and weekly work activities, including sequencing and interaction of trades, and leads weekly progress meetings and daily trade huddles, maintaining accurate records., • Monitors and maintains the construction schedule, including look-ahead schedules, and adjusts as necessary., • Holds primary responsibility for jobsite safety, site separation, and enforcement of the quality control plan., • Maintains complete and organized site records, including daily progress and delay logs, tool inventory, and punch lists, ensuring timely creation, distribution, and completion., • Manages subcontractor performance, enforcing compliance and taking corrective actions when necessary., • Coordinates material procurement and delivery with subcontractors according to the schedule., • Assists management in developing bid scopes, reviewing shop drawings and submittals, monitoring approval timelines, and identifying long-lead items., • Supports project staff with RFIs and ensures proper coding of timesheets, material invoices, and Comdata charges; regularly reviews job costs with management., • Understands and utilizes company policies, procedures, best practices, and the Master Forms Library., • Participates in ongoing training efforts to improve knowledge and skills., • Ensures workplace safety, promptly reporting any issues to the project team., • Delivers exceptional client service, exceeding expectations throughout project delivery., • Performs additional duties as assigned to support project success. EEO STATEMENT CPPI is an Equal Opportunity Employer; we encourage individuals of all backgrounds to apply.

Job DescriptionTellworks Logistics, headquartered in Atlanta, Georgia with locations throughout the United States, is a leading provider of supply chain services. Our company offers warehouse and logistics services for companies who depend on service excellence and require a personalized, rather than one-size-fits-all, approach to their materials management requirements. Job Position: Warehouse Associate Brief Description We are looking for warehouse associates with forklift experience with high attention to detail to move packages and materials around our facilities. You will be operating a forklift with the utmost care to ensure efficiency and safety. Your job could involve driving around warehouses, storage spaces, and other facilities. You must be a responsible individual with great experience in driving industrial vehicles. Essential Functions The following is intended to describe the general nature and level of work being performed. It is NOT an exhaustive list of all expectations. The individual in this position must be capable of performing all the essential functions with or without a reasonable accommodation. • Load/Unload inbound and/or outbound freight from trailers/containers, • Locate and move stock of products to pallets or crates for storage or shipment, • Identify damages and report shortages or quality deficiencies, • Transport raw materials to production workstations, • Inspect machinery to determine the need for repairs and guarantee safety by performing regular maintenance, • Keep updated records of inventory and activity logs, • Comply with company policies and legal guidelines, • High School Diploma or Equivalent, • Prefer 2-4 years of experience, • Must be able to read, decode, and decipher freight coding, • Consistently lift, standing, bending, and rotating motions, • Operate hand truck and forklift, • Must be able to read and write English, • Basic Mathematics Skills This is intended as a description of the way the job is currently performed. It does not address the potential for accommodation. • Must be able to move about the warehouse to access products, and machinery and assist others, • Must be able to move and place cartons on pallets weighing up to 60 pounds, • Must be able to bend downward using legs at the knee, • Must be able to detect, determine, perceive, identify, recognize, judge, observe, inspect, estimate, and assess product, • Basic mathematics skills (add, divide, multiply and subtract), • Ability to interpret instruction, • Basic computer skills, • Must be reliable and dedicated to good attendance, • Must be available to occasionally work overtime, as required, • Must be adaptable to changing work tasks and workload, • Must be dedicated to working safely Benefits: • Medical insurance, • Dental Insurance, • Vision insurance, • Paid Time Off, • 401k

Job Description Location: FDHS, Elite Gastro, LLC Our Culture: Inspire hope. Build your legacy. Discover a rewarding, fulfilling, well-balanced career at Florida Digestive Health Specialist, LLP (FDHS). With providers and locations across Florida, FDHS is one of the largest single-specialty, physician-owned GI practices in the state. FDHS was established in 2011 to provide comprehensive, high-quality gastroenterology services and foster advanced research for digestive health problems. With a growing team of nationally acclaimed care centers, providers, and staff, we continue to expand our reach to communities that need our care. As we continue to grow, we are seeking a skilled Office Administrator to join our team and support our mission. Description: We are seeking a highly organized and motivated individual to join our team as an Office Administrator for our busy gastroenterology office in Tampa, FL. The ideal candidate will oversee the administrative operations, ensuring efficient workflow, excellent patient care, effective communication, and a positive work environment. Duties and Responsibilities: • Manage day-to-day business, clinical, and billing operations including scheduling appointments, coordinating patient flow, and handling patient inquiries., • Supervise administrative staff, provide training, guidance, and performance feedback., • Implement and maintain office policies and procedures to ensure compliance with FDHS and healthcare regulations and standards including HIPAA, OSHA, Fraud, Waste & Abuse, and Cybersecurity., • Serve as back-up when a staff member is absent., • Collaborate with healthcare providers to optimize patient care and workflow efficiency., • Work closely with the central billing office (CBO) to ensure efficient operations, charge capture, coding and collections for services rendered at the office, surgery centers and hospitals., • Conduct prior authorization procedures for diagnostic tests, procedures, and medications in coordination with clinical staff., • Ensure timely submission and follow-up on all prior authorization requests to prevent delays in patient care., • Coordinate with external vendors and service providers as needed., • Monitor all monthly reports such as A/R, visit tracking, patient balance, and daily charge reports., • Responsible for overseeing accounts payable, including daily deposits, verifying expenses, and ensuring timely payments to vendors., • Maintain confidentiality of patient information and adhere to HIPAA guidelines., • Assist in special projects and initiatives aimed at growth planning and improving office operations and patient satisfaction., • Serve as a liaison between the office staff, management, and external stakeholders., • Minimum of 3 – 5 years of experience in healthcare administration, business administration, in a medical office setting, with supervisory experience preferred., • Proven experience in office management or administration, preferably in a healthcare setting., • Strong organizational and multitasking skills, with the ability to prioritize tasks effectively., • Excellent communication and interpersonal skills, with a customer service-oriented approach., • Proficiency in office software applications, including electronic medical (EMR) systems., • Knowledge of medical billing and coding procedures preferred., • Ability to work independently and collaboratively in a fast-paced environment., • Familiarity with healthcare regulations, such as HIPAA, OSHA, and Medicare compliance., • Attention to detail and a commitment to maintaining high standards of professionalism and patient care., • Competitive salary, • Comprehensive benefits package including health insurance, retirement plan, paid time off and paid holidays., • Professional development opportunities The employee is frequently required to walk; sit; use hands for fine manipulation, handle or feel and reach with hands and arms using a keyboard and video display terminal. The employee is occasionally required to stand and stoop, kneel, crouch or crawl and climb stairs. The employee should be able to lift and move up to 25 lbs. EEO Statement: It is the policy of Florida Digestive Health Specialists to provide equal employment opportunities without regard to race, color, religion, sex, national origin, age, disability, marital status, veteran status, sexual orientation, genetic information or any other protected characteristic under applicable law. When you join FDHS, you become part of a premier team striving to deliver unparalleled, personalized care while treating patients like family. And at FDHS, our patients are at the heart of everything we do. Join our team at FDHS and make a difference in the lives of our patients and employees alike!

Job Description About Us Venatore is a woman-owned small business headquartered in Tampa, Florida, providing mission-driven technology and professional services to federal defense and civilian agencies. We deliver expertise in information technology, engineering, logistics, and program support to help our clients achieve operational excellence and mission success. About the Job Venatore is seeking a Senior Accountant to lead the day-to-day execution of the company’s finance and accounting operations. This role performs advanced accounting functions, oversees key transactional processes such as accounts payable and payroll coordination, and leads reconciliation and financial close activities. The Senior Accountant serves as the operational lead for the accounting function, working closely with executive leadership and a fractional Controller to ensure accurate financial operations, strong internal controls, and compliance with government contracting requirements. This position supports financial reporting, project financial oversight, and operational decision-making in a growing federal contracting environment while helping strengthen systems, automation, and financial insights across the organization. Responsibilities Accounts Payable (AP) Oversight * Oversee vendor invoice processing to ensure accuracy, proper coding, and compliance with company policies. * Review Accounts Payable Vouchers (APVs) and supporting documentation prior to posting. * Monitor the Open AP report and resolve discrepancies or aging items. * Review vendor setup documentation to ensure proper tax documentation (W-9s) and payment records are maintained. * Support escalation and resolution of vendor disputes or payment issues. * Identify and implement process improvements to strengthen AP accuracy and efficiency. Vendor Payments & Cash Management * Prepare vendor payment runs, including ACH, check, and wire payments. * Assist with cash forecasting and monitoring of short-term liquidity needs. * Ensure appropriate approvals and documentation are maintained for all disbursements. * Support internal controls and cash management practices related to company bank accounts. Expense Reporting Oversight * Review employee expense reports for policy compliance and accurate accounting treatment. * Resolve complex expense reporting issues and policy exceptions. * Ensure accurate coding and reconciliation of expense activity to corporate credit card accounts. * Support updates and improvements to expense reporting processes and employee guidance. Payroll Oversight & Coordination * Serve as the primary accounting liaison with the external payroll provider. * Review payroll registers, deductions, allowances, and adjustments prior to payroll release. * Review payroll-related journal entries and ensure accurate posting to the general ledger. * Reconcile payroll reports to general ledger accounts and labor distribution reports. * Support payroll corrections, retroactive adjustments, and off-cycle payroll activities. * Monitor payroll-related compliance and internal controls. Bank & Credit Card Reconciliations * Perform and review monthly reconciliations of company bank accounts and corporate credit card accounts. * Investigate complex reconciling items and ensure timely resolution. * Review and approve correcting journal entries related to cash and credit card activity. * Maintain reconciliation schedules and documentation supporting financial statements. Project Accounting & Costpoint Administration * Administer Deltek Costpoint, including project setup, cost structures, labor categories, and billing configurations. * Review project cost accumulation, indirect allocations, and revenue recognition for accuracy. * Prepare and review project financial reporting including burn rate analysis, EAC/ETC updates, and cost variance reviews. * Partner with Program Managers to ensure accurate labor charging, cost allocation, and project financial reporting. * Assist leadership with financial analysis of contract performance and project profitability. Billing & Revenue Support * Support preparation and review of customer invoices in accordance with contract terms. * Reconcile billed revenue, project cost accumulation, and general ledger balances. * Monitor unbilled receivables and support timely invoicing and revenue recognition. * Assist with contract financial reporting and reconciliation of billed versus funded amounts. Timesheets, Labor & Project Financial Support * Oversee timesheet compliance and labor allocation accuracy across projects and cost centers. * Review labor reconciliations between payroll systems, reporting tools, and the general ledger. * Assist with labor corrections, cost reallocations, and project cost adjustments. * Provide labor-related financial reporting and analysis to leadership and project managers. Month-End & Financial Close * Lead or significantly support monthly and year-end close activities. * Prepare and review accruals, adjusting entries, and supporting schedules. * Perform and review balance sheet reconciliations across key accounts. * Ensure timely and accurate financial data for internal reporting and management analysis. * Identify opportunities to streamline and improve close processes. * Support development of financial dashboards and management reporting used for operational and strategic decision-making. Indirect Cost & Rate Management * Maintain and monitor indirect cost pools such as G&A, overhead, and fringe. * Support development and monitoring of provisional billing rates and internal indirect rate projections. * Assist with preparation of forward pricing rate models and analysis of indirect cost trends. * Coordinate with accounting leadership to ensure indirect rate structures remain compliant with government contracting requirements. * Support reconciliation of indirect rates during year-end close and Incurred Cost Submission preparation. Financial Analysis & Decision Support * Provide financial insights to leadership regarding program performance, cost structure, and operational efficiency. * Support budgeting, forecasting, and scenario modeling related to staffing, contracts, and indirect rates. * Assist leadership in understanding financial impacts of operational decisions. Systems, Process Improvement & Automation * Maintain and enhance accounting process documentation across AP, payroll, and expense workflows. * Lead or support initiatives that increase efficiency, automation, and internal control effectiveness. * Assist with troubleshooting accounting system issues and financial reporting tools. * Participate in system implementations, upgrades, or configuration improvements. * Identify opportunities to leverage automation tools, workflow platforms, and AI-enabled solutions to streamline accounting processes and improve financial data accuracy. Audit, Compliance & Government Contract Support * Coordinate preparation of documentation for internal, external, and client audits. * Review audit support schedules and transaction documentation prior to submission. * Assist accounting leadership with government contract compliance requirements. * Support accounting controls aligned with federal contracting standards and practices. ICS Support & Government Contract Accounting * Support preparation of financial data for Incurred Cost Submissions (ICS). * Review cost pools, labor rates, and allocation methodologies used in government contract accounting. * Assist with responses to auditor inquiries and documentation requests. * Support special accounting initiatives, financial analysis, and cross-functional projects as assigned. Required Qualifications * Ability to obtain a U.S. Government security clearance. * 3–6 years of progressive accounting experience. * Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. * Strong understanding of general ledger accounting, reconciliations, and financial close processes. * Experience reviewing or overseeing transactional accounting functions such as accounts payable, payroll, and employee expenses. * Knowledge of internal controls and accounting compliance practices. * Strong analytical, organizational, and problem-solving skills. * Demonstrated ability to leverage automation tools, workflow platforms, or AI-enabled technologies to improve financial processes. Preferred Qualifications * Experience in government contracting or project-based accounting environments. * Experience supporting Incurred Cost Submissions (ICS) or government audits. * Experience with Deltek Costpoint and ADP. * CPA or CPA-track candidate. * Experience implementing financial process automation, workflow tools, or data analytics platforms. * Experience coordinating work with outsourced accounting providers or external payroll processors. Benefits Venatore offers a competitive benefits package designed to support the well-being of our employees, including: * Paid Time Off (PTO) * 10 Federal Holidays * 401(k) with company matching * Medical, dental, and vision insurance * Paid parental leave * Paid military leave Venatore is an equal opportunity employer and considers qualified applicants without regard to disability or protected veteran status.

Job DescriptionDescription: We're looking for an energized Bi-lingual (English/Spanish - fluent) Surgical Coordinator to join our team! At Prado Vision, a Sight360 company, we believe sight is our most important sense. It is a priceless gift that goes far beyond how you see the world. Sight is how we move through life, enjoy its wonders and form the memories that define us. That is why we are dedicated to care for our patient’s sight every day. We’ve assembled the most capable and credentialed multidisciplinary teams across every specialty of vision health – ophthalmology, optometry and optical retail services – to deliver a complete, 360-degree approach to vision care. One seamless patient experience. While we do share a single medical record that allows us to collaborate and coordinate care across all locations and providers, more importantly, we share a common belief and set of principles that guide us as we care for our patients. Requirements: The Surgical Coordinator's responsibilities include scheduling appointments with the Surgeon, calling patients to remind them about their appointments, rescheduling appointments, counseling patients, performing pre-surgical testing and scheduling patients' surgeries. The Surgical Coordinator will also file paperwork, prepare bills, work with insurance companies and be responsible for all necessary testing and obtaining all clearances/paperwork necessary for successful scheduling of patient surgeries. Essential Functions and Responsibilities: • Give new patients paperwork to fill out, putting together their medical charts, and verifying their insurance information., • Answer telephones and emails as well as common questions about surgical times, appointments, and instructions., • Prepare patients' bills and sending them to the specific insurance company., • Assist patients with their documents and sign-in procedures., • Schedule patients' appointments and surgeries, sending reminders to patients, and scheduling emergency and add-on surgeries., • Ensure adequate preparation for surgeries by scheduling the necessary equipment and procedure rooms and maintaining the surgical inventory where appropriate., • Understand surgical procedures, such as the necessary time a surgery takes and the medical staff necessary, in order to properly maintain a surgical schedule., • Provide patients with pre and post-operative instructions., • Review risks and benefits of surgery and review and witness patient signing consent., • Manage surgical documents, gathering and inputting patients' information, and entering post-surgery data into patients' records., • This is a full-time position onsite and core hours of work and days are Monday through Friday 8:00 a.m. to 5:00 p.m., • A High School diploma or equivalent., • Experience in clerical, administrative, or secretarial work may be advantageous., • Good computer, telephone, and typing skills., • Strong customer service and communication skills., • Strong organizational and multitasking skills., • Familiarity with medical terminology, medical records, and medical coding. Skills and Abilities: • Superior interpersonal and communications skills., • Ability to effectively multitask, • Attentive to detail and accuracy. Benefits: • Paid Time Off, • 8 Paid Holidays, • Scrub Reimbursement Program, • Medical, Dental, Vision, • Employee Discounts, • 401k and match

Job Description Coding Supervisor (Remote) Tampa Family Health Centers The Coding Supervisor plays a pivotal role in promoting coding accuracy and clinical documentation excellence across the organization. This position requires a proactive professional who can foster strong, collaborative relationships across departments and service lines. The Coding Supervisor provides targeted education and feedback to providers and coding staff. Responsibilities include conducting quality audits, identifying documentation improvement opportunities, and supporting onboarding and ongoing training initiatives. Essential Duties & Functions * Identify and address coding/documentation improvement opportunities, concerns, and trends; develop and implement action plans with measurable outcomes * Design, facilitate, and evaluate coding and documentation efforts to ensure optimal outcomes and compliance with internal, state, federal, and third-party guidelines * Conduct internal quality reviews, track and report findings, and collaborate with providers and staff to improve documentation and coding practices * Serve as a subject matter expert in coding and documentation for assigned departments and specialties * Assist in resolving coding and documentation queries and communicate updates to providers * Attend department meetings to provide coding and documentation guidance * Create monthly specialty-specific reports and communicate updates to providers * Research industry standards and trends to support coding and documentation practices * Maintain current knowledge of coding, compliance, and documentation guidelines * Promote documentation improvement and accurate charge capture Required Education, Certifications, Licenses, & Training (Minimum Requirements) * High School Diploma required; bachelor’s degree preferred (or equivalent combination of education and experience) * Completion of an accredited or approved coding program * Clinical licensing and experience welcomed * Required: CPC (Certified Professional Coder) – AAPC or CCA (Certified Coding Associate) – AHIMA * Preferred: CCS-P (Certified Coding Specialist – Physician) – AHIMA Required Years of Experience (Minimum Requirements) * Minimum 2 years of experience in RCM with a focus on coding and charge capture * FQHC setting preferred (but not required) Required Knowledge, Skills, and/or Abilities * Minimum 2 years EMR experience (Epic preferred) * Minimum of 3 years multi-specialty coding experience (5+ years preferred) * Experience using Microsoft Office suite with intermediate Excel skills * Excellent written and verbal communication skills, including grammar, punctuation, and style * Comfort presenting to large and small groups * Advanced knowledge of medical terminology, anatomy, physiology, disease processes, medications, and laboratory values * Ability to analyze data and apply insights to work-related situations * Remote role with varied travel required Physical & Mental Demands * Frequently required to sit; occasionally required to stand and walk * Frequently required to communicate both expressively and receptively * Occasionally required to lift and/or move up to 25 pounds * Occasionally required to bend, twist, climb, and reach * Moderate concentration and prolonged mental effort with limited breaks * Normal memory demands based on volume and type of information * Moderate complexity in decision-making * Ability to handle normal levels of intensity Work Environment * Primarily remote with occasional in-office attendance as needed * May be exposed to infectious waste, diseases, and viruses * Noise levels may range from moderate to loud * May work in open environments with potential distractions Organizational Competencies All staff are expected to uphold the mission, vision, values, policies, and procedures of Tampa Family Health Centers, including the Code of Ethics and Compliance Plan. Core Expectations * Respectful and Courteous to Others: Maintain professionalism and avoid disruptive or disrespectful behaviors * Upholds Confidentiality: Protect sensitive patient and employee data and adhere to HIPAA regulations * Values Cultural Differences: Demonstrate respect in interactions with patients, colleagues, and the community * Responsive: Respond promptly and appropriately to patients and team members * Clear and Effective Communication: Foster positive, transparent communication * Teamwork and Adaptability: Contribute positively to the team and adapt to changing environments and priorities

Job Description Florida ENT & Allergy, a Division of ENT and Allergy Associates of Florida is currently seeking a Medical Scribe for a full-time position at our Trinity and Westchase offices (requiring travel). Our practice provides comprehensive general and subspecialty ENT medical and surgical care within the convenience of one medical group. Patient care is our top concern, and because we can provide both diagnosis and rehabilitative services, our patients know they can depend on our team for all their needs. Medical Scribe Description: This is an excellent opportunity for a Medical Scribe who is comfortable with medical terminology, strong typing skills, multitask oriented, motivated, able to handle a high volume of incoming patients, must be a self-starter and willing to learn all aspects of the ENT, Allergy, and Audiology field. Medical Scribe Responsibilities: • Documenting patient encounters and maintaining accurate medical records, • Capturing patient information, including medical history, and symptoms, • Recording physician examination findings and treatment plans, • Ordering diagnostic tests and surgeries, • Assisting with medical coding and billing processes, • Inputting prescriptions and medication regimens, • Working knowledge of Medical Terminology., • Strong interpersonal skills., • Strong organizational skills., • The ability to interact professionally at all times with patients, physicians, and team members., • EMR experience., • Strong computer literacy., • Bi-lingual is a plus., • Attention to detail., • Medical ethics and confidentiality., • Medical, Dental and Vision: Effective 1st of the month after 60 days of employment., • Company paid STD, LTD, Life: Effective 1st of the month after 1 year of full-time employment., • 401(K): Effective 1st of the month after 1 year of employment., • 6 Paid Holidays: Effective immediately. This company is an equal-opportunity employer. We are a tobacco free workforce. We perform full Criminal, Government, Credit, Drug (to include Nicotine and Tobacco) drivers and professional license background checks on all applicants being considered for positions.

Job Description Job Summary We are looking for a detail-oriented Medical Assistant with experience in toxicology or laboratory procedures who will be conducting telehealth visits with patients and manage patient billing. This role requires a combination of clinical skills, patient interaction and administrative expertise to support our healthcare team effectively. Key Responsibilities Telehealth and Patient Interaction: • Conduct virtual patient visits, assisting with follow-ups, medication reviews, and patient education., • Document patient interactions, symptoms, and treatment plans in our systems., • Coordinate patient care, including scheduling, referrals, and provider communication, • Process insurance claims, patient billing and coding., • Verify patient insurance coverage and handle prior authorizations., • Assist with payment collections, billing inquiries and claim follow-ups., • Education & Certification: Certified Medical Assistant (CMA), Registered Medical Assistant (RMA) or equivalent preferred., • Experience: 1 – 3 years in a clinical or lab setting, with experience in telehealth and billing is a bonus., • Technical Skills: proficiency in EHR systems, telemedicine platforms, and medical billing software., • Soft Skills: Strong communication, problem-solving, and multitasking., • Competitive rate, • Health, Dental and Vision Insurance (Employer Paid Life Insurance)

Job Description MEDICAL ASSISTANT (MA) FLSA: NON-EXEMPT Duties/Responsibilities: • Take and record patient vitals (e.g., height, weight, temperature, blood pressure, pulse) and medical histories., • Assist healthcare providers during patient exams, procedures, and treatments, including performing aseptic procedures and collecting lab specimens., • Administer injections, vaccines, and prescribed medications under provider supervision, including venipuncture and non-intravenous injections (with required competency)., • Perform basic lab tests, such as blood draws, urinalysis, and diagnostic procedures., • Prepare and maintain examination rooms, ensuring they are stocked, clean, and ready for patient visits., • Assist in minor surgeries and perform other procedures like EKG and vision checks as needed., • Provide patient education on health management, procedures, preventive care, and immunizations., • Schedule appointments, follow-ups, and referrals, ensuring smooth patient flow and office coordination., • Handle patient inquiries, confirm appointments, and assist with check-ins and check-outs, ensuring accurate documentation for visits., • Update and maintain patient records in the electronic health record (EHR) system, ensuring accurate and timely documentation., • Process insurance verification, billing, and coding information, as required., • Ensure infection control policies are followed, including sterilizing instruments and maintaining a safe and clean environment., • Manage office supplies, medical equipment inventory, and assist with filing, faxing, and correspondence tasks., • Maintain patient confidentiality and adhere to HIPAA guidelines in all interactions and record management., • Conduct daily chart audits and review for the following day's appointments., • Assist with special projects or additional tasks as directed by healthcare providers or office managers., • Perform additional tasks as needed to support the centers. Required Skills/Abilities: • Excellent verbal and written communication skills., • Excellent interpersonal and customer service skills., • Excellent organizational skills and attention to detail., • Excellent time management skills with a proven ability to meet deadlines., • Strong analytical and problem-solving skills., • Ability to prioritize tasks and to delegate them when appropriate., • Ability to function well in a high-paced and at times stressful environment., • Must be able to effectively manage workflow and maintain high-quality standards in environments where staffing levels may be below ideal, demonstrating the ability to prioritize tasks and collaborate with the team under pressure., • Ability to use of office equipment, including computers, copy machines, fax machines, telephones, calculators, and more., • High School diploma or equivalent is required, • Medical Assistant Diploma is required, • Medical Assistant Transcripts is required, • Valid Medical Assistant Certification or Registration is preferred., • Ability to stand and move throughout the clinic for extended periods., • Ability to assist with lifting or carry up to 25 pounds., • Frequent bending, stooping, kneeling, and crouching to assist patients or perform procedures., • Ability to wear personal protective equipment (PPE) for extended periods, including masks, gloves, and gowns., • Must be able to travel to various center locations as required. Job Posted by ApplicantPro

Job Description Bilingual medical clerk and biller for busy OB/GYN office. Duties to include, but not limited to: Two years experience with billing, coding. posting and denial process. Answering phones, scheduling appointments, verifying insurances, getting referrals and authorizations, answering billing questions, going over maternity benefits with patients, following up on denials and other billing issues. Company DescriptionWe are a well established OB/GYN office with Certified Nurse Midwives in south Tampa. We have been here for over 30 years and our main office is next to Tampa General Hospital on Davis Island. We also deliver at 2 other area hospitals.We are a well established OB/GYN office with Certified Nurse Midwives in south Tampa. We have been here for over 30 years and our main office is next to Tampa General Hospital on Davis Island. We also deliver at 2 other area hospitals.

Job DescriptionOverview: Prosper Infusion is a leading provider in home Infusion therapy. We are looking for a AR Specialist to join our Revenue Cycle Management (RCM) team as we grow to be one of the top home infusion providers in the country. The AR Specialist will work in our Westchase, FL office. Prosper Infusion is an entrepreneurial-founded company. The home infusion market is positioned for rapid growth driven by the aging population, increase in chronic diseases, robust pipeline of infusible drugs coming to market, and an industry shift from hospital delivery settings to lower-cost, high-quality alternative providers such as Prosper Infusion. As a core member of the AR team, you will be responsible for a broad range of collection processes related to medical account receivable in support of a single or multiple site locations. We will help you achieve your goals through continuous professional development and regular career progression discussions. Schedule: Monday - Friday 8:30am - 5:00pm • Competitive Pay, • Health, Dental, Vision & Life Insurance, • Flexible Schedules & Paid Time Off, • Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days., • Understand and adhere to state and federal regulations and company policies regarding compliance, integrity, patient privacy and ethical billing and collection practices., • Research outstanding balances and take necessary collection action to resolve in a timely manner; recommend necessary demographic changes to patient accounts to ensure future collections., • Research assigned correspondence; take necessary action to resolve requested information in a timely manner; establish appropriate follow up., • Resubmit accurate and timely claims in formats including, but not limited to, CMS-1500 and electronic 837., • Utilize the mose efficient resources to secure timely payment of open claims or invoices, giving priority to electronic solutions., • Negotiate payment plans with patients in accordance with company collection policies., • Identify patterns of short-payment or non-payment and bring them to the attention of appropriate supervisory personnel., • Review insurance remittance advices for accuracy. Identify billing errors, short-payments, overpayments and unpaid claims and resolve accordingly, communicating any needed system changes., • Review residual account balances after payments are applied and generate necessary adjustments (within eligible guidelines), overpayment notifications, refund requests and secondary billing., • Interact with third party collection agencies., • Communicate consistently and professionally with other Amerita employees., • Work within specified deadlines and stressful situations., • Work overtime when necessary to meet department goals and objectives.Qualifications:, • High School Diploma/GED or equivalent required; college degree preferred, • A minimum of one (2) year of experience in medical collections with a working knowledge of managed care, commercial insurance, Medicare and Medicaid reimbursement; home infusion experience a plus, • Working knowledge of automated billing systems, • Working knowledge and application of metric measurements, basic accounting practices, ICD-9, CPT and HCPCS coding, • Solid Microsoft Office skills required, including Word, Excel and Outlook, • Ability to type 40 wpm and proficiency with 10-key calculator, • Ability to independently obtain and interpret information Z6fZzJdXTa

Job DescriptionThe Pharmacy AR Specialist is responsible for managing the accounts receivable (AR) processes related to buy-and-bill medications. This includes verifying insurance coverage, submitting claims, resolving billing discrepancies, and ensuring timely reimbursement from payers. The role requires collaboration with pharmacy teams, healthcare providers, and insurance companies to streamline the revenue cycle and minimize denials.Claims Management: • Track claims to ensure timely processing and reimbursement., • Identify and address claim rejections and denials promptly.Accounts Receivable Monitoring:, • Reconcile payments and outstanding balances for buy-and-bill medications., • Maintain detailed records of payer communications and payment status., • Follow up on unpaid or underpaid claims.Insurance Verification:, • Compliance and Documentation:, • Ensure claims comply with payer policies, coding standards, and regulations., • Maintain organized and accurate documentation for audit purposes.Process Improvement:, • Identify opportunities to optimize the buy-and-bill billing process., • Implement solutions to enhance efficiency and reduce denials.Knowledge, Skills and Abilities:, • Advanced knowledge of medical terminology, ICD 10, CPT, HCPCS coding and HIPAA requirements., • Ability to communicate effectively, both orally and in writing, • Demonstrated proficiency in the use of computer and commonly used software, including electronic medical records (EMR)., • Extensive knowledge and experience with commercial, government and state billing and reimbursement procedures., • Proficiency in insurance verification, prior authorization, and AR follow-up., • Attention to detail, organizational skills, customer service orientation, and analytical thinking., • Through leadership and by example, ensures that services are provided in accordance with state and federal regulations,organizational policy, and accreditation/compliance requirements., • Promptly identify issues and reports them to their direct supervisor., • Maintain regular and predictable attendance., • High School Diploma or equivalent, • College degree preferredMinimum Experience: enAutboR7L