- Surgery Care Affiliates (Belleair Beach, 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
- Robert Half Finance & Accounting (Orlando, FL)
- …looking to advance their career in a dynamic environment. Responsibilities: + Oversee accounts receivable , billing , and collections processes with a focus ... Description We are seeking a motivated and experienced Accounts Receivable and Collections Supervisor with...expertise-such as handling collections, NTOs, lien releases, AR, and billing -is highly desired. The ideal candidate will be a… more
- Transdev (Miami, FL)
- …Miami, FL is hiring an Accounts Receivable Clerk.The Accounts Receivable Clerk assists the Accounting Manager in all aspects of the daily AR ... and the extensive related support documentation, including all exhibits + Reconcile the accounts receivable ledger to ensure that all invoices are posted and… more
- Metro One Loss Prevention Services Group (Hallandale, FL)
- …and Excel * Proven working experience as accounts receivable clerk, accounts receivable manager or accountant * Solid understanding of basic ... Prepare bills, invoices and bank deposits * Reconcile the accounts receivable ledger to ensure that all...properly posted * Verify discrepancies by and resolve client's billing issues * Facilitate payment of invoices due by… more
- Sharecare (Tallahassee, FL)
- …for everyone. To learn more, visit www.sharecare.com . **Job Summary:** The Accounts Receivable (AR) Supervisor is responsible for recording accounting ... along with overseeing the daily functions of the accounts receivable team. The AR supervisor will...supervisor will be responsible for reporting to the AR Manager for the status of the accounts … more
- AdventHealth (Altamonte Springs, FL)
- … billing , follow-up, and managing denials to timely collect on assigned accounts receivable . This position communicates daily with team members and managers ... will bring to the team:** + Works with insurance payers to ensure proper billing , collections, or denial management on patient accounts . + Examines contracts to… 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
- AdventHealth (Maitland, FL)
- …. Depending on payer contract may be required to participate in conference calls, accounts receivable reports, compiles the issue report in order to expedite ... For:** + Works with Insurance payers to ensure proper billing takes place on all assigned patient accounts...that are taken and all measures to resolve assigned accounts , including escalation to Supervisor/ Manager if necessary.… more
- AdventHealth (Maitland, FL)
- ** Account Representative Manager Billing /Collections/Denials -AdventHealth** **Location Address:** **900 WINDERLEY PL, Maitland, 32751** **Top Reasons to ... billing /denials/variances takes place on all assigned patient accounts . Compiles the Accounts Receivable ...payment and customer service for all payer and patient accounts . Manager monitors and directs the process… more
- Sharecare (Tallahassee, FL)
- …provided by third-party sources, eg Crossix, IQVIA, Comscore Symphony, etc. + Assist accounts receivable with monthly billing to ensure accurate client ... tandem with the Strategic Sales Director in the Lifesciences division, the Account Manager is a critical client facing team member who drives client satisfaction… more
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