- SIMEDHealth (Gainesville, FL)
- Join Our Team! Accounts Receivable (AR) Counselor 2 - Gainesville, FL Potential for Remote Work After 90 Days SIMEDHealth is currently seeking a detail-oriented and ... motivated Accounts Receivable (AR) Counselor 2 to join our Gainesville, Florida...Hospital, Critical Illness, and Indemnity Insurance + Health Savings Account + 401(k) with profit sharing + Paid time… more
- HD Supply (Jacksonville, FL)
- **Job Summary** Responsible for the routine maintenance of accounts receivable calculations and records, including cash receipts, claims, overdue invoices, interest ... charges, refunds and similar items and responsible for the accurate preparation of account statements. + Performs basic data entry and general research of data… more
- Robert Half Accountemps (Boca Raton, FL)
- Description We are looking for a meticulous Accounts Receivable Clerk to join our team on a contract basis in Boca Raton, Florida. This position is ideal for someone ... involves ensuring accurate and timely processing of invoices, payments, and account reconciliations. Responsibilities: * Process and post invoices to the correct… more
- Aston Carter (Medley, FL)
- Accounts Receivable Specialist - Hybrid | Medley, FL | $Multi-Million Company Join a thriving industry leader!We're actively hiring an Accounts Receivable (AR) ... employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave… more
- Cardinal Health (Tallahassee, FL)
- …skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and billing. ... representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- AdventHealth (Tampa, FL)
- …reinstatements and rejections of insurance claims.Ensures proper escalation is met when account receivable is not collected in a timely manner. Completes ... such goal(s).Ensures our corporate goals are met by consistently keeping our account receivables below our corporate standard. Analyzes daily correspondence… more
- AON (Tampa, FL)
- Aon is looking for an Account Executive II in Tampa! Are you looking to be a member of an industry-leading team? Do you want to deliver innovative and effective ... If you said yes, then apply to join our Account Executive team in Tampa today. An Account...+ Manages input to and follow-up on invoicing and receivables process for assigned clients, ensuring timely collections. How… more
- AON (FL)
- Aon is looking for a Private Client Account Executive. As part of an industry-leading team, responsible for the day-to-day account management and broking of ... renewal dates. + Coordinates all client-related billing matters and maintains aged receivables reports. + Works with Client Services team and assigned Coordinator to… more
- AdventHealth (Altamonte Springs, FL)
- …contribute:** Under general supervision and direction, it's the responsibility of the Account Representative II to bill, follow-up, and manage denials to timely ... collect on assigned accounts receivable . Daily communicates with team members and manager...logs, stalled reports, and aging claim reports. Reviews previous account documentation, determining appropriate action(s) necessary to resolve avoid… more
- HCA Healthcare (West Palm Beach, FL)
- … Collections Specialist you will be responsible for outbound calls with account follow-up and resolution of patient receivables while providing excellent ... accounts and escalate as appropriate. + Update the patient account record to identify actions taken on the ...account record to identify actions taken on the account . + Work with patients and guarantors to secure… more