- HD Supply (Jacksonville, FL)
- **Job Summary** Responsible for the routine maintenance of accounts receivable calculations and records, including cash receipts, claims, overdue invoices, ... account information. + Performs clerical functions necessary to support the Accounts Receivable Department. **Nature and Scope** + Refers complex, unusual… more
- Surgery Care Affiliates (Jacksonville, FL)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...field with core duties related to medical insurance collections, billing , accounts receivable , A/R, collecting… more
- Cognizant (Tallahassee, FL)
- **About the role** As a Cardio Accounts Receivable Physician - Follow Up, you will make an impact by performing root cause analysis physician payer denials, ... resolve accounts and meet quality and productivity standards. + ** Billing Guidelines** : Demonstrate knowledge of state/federal billing guidelines,… more
- AVCON, INC. (Orlando, FL)
- …financial transactions including verifying, classifying, computing, posting, and recording accounts receivable data. + Verify invoice discrepancies and ... to contract specifications; assist with recording of sub-consultant invoices. + Monitor accounts receivable aging report and coordinate collection of past due… more
- Sharecare (Tallahassee, FL)
- …Ensure adherence to company policies, financial controls, and regulatory requirements related to billing and accounts receivable activities. + Participate in ... + At least 2 years of professional experience working with financial transactions, billing , or accounts receivable functions in a corporate environment.… more
- Aerotek (Jacksonville, FL)
- …employees. The BOA is proficient in the management and collection of customer accounts receivable as well as contractor payroll. Qualities include: Building ... welcome and maintenance calls to clients * Manage total accounts receivable with an Aging in excess...Management with account specific decisions * Auditing account specific reports to ensure accurate billing … more
- TEKsystems (Jacksonville, FL)
- …BOA is proficient in the management and collection of customer accounts receivable . **Qualities include:** Building customer relationships, conflict resolution, ... changes in the workplace **Essential Functions:** + Manage total accounts receivable with an Aging in excess...payment policies and/or procedures, PeopleSoft issues, etc. + Auditing accounts to ensure accurate billing and client… more
- Robert Half Finance & Accounting (Largo, FL)
- …of 2 years of experience in accounting or a related field. * Proficiency in accounts payable, accounts receivable , and invoicing. * Strong data entry skills ... Description We are looking for a detail-oriented Accounting Associate to join our team in Largo, Florida....you will handle a variety of accounting tasks, including accounts payable, billing , collections, and reconciliations. This… more
- AdventHealth (Altamonte Springs, FL)
- …and resolve financial and operational issues related to accounts receivable , utilization management, quality assurance, billing , pre-access, care management, ... information (eg claims volumes, quality and efficiency reports, participation gap analysis, accounts receivable data, etc.) to preserve the integrity of those… more
- HD Supply (Jacksonville, FL)
- …purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major ... or credit contract. + Receives payments and posts amount paid to customer account . + Documents information about financial status of customer and status of… more