• Government Operations Consultant III-SES

    MyFlorida (Tallahassee, FL)
    …Submits annual property write-offs to the Department of Financial Services. + Delinquent Accounts : Submits aged accounts receivable to the collection agency ... monthly; submits monthly accounts receivable write-offs to DFS; submits the monthly report from...Senate, House and CFO; reconciles restitution and settlement agreement accounts monthly. + Review and adjust cash more
    MyFlorida (11/14/25)
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  • Accountant | Corporate

    Mass Markets (FL)
    …pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, ... finance + 1-2 years of accrual basis accounting working experiences including accounts receivable , journal entries, month-end closing and reconciliation, and… more
    Mass Markets (10/08/25)
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  • Senior Accountant

    CBRE (Tallahassee, FL)
    …in the accounting databases and submit cash applications. Research and resolve accounts receivable issues. + Have a broad knowledge of own job discipline ... + Prepare financial documents including income statements, balance sheets, cash flow, budgets, and payroll. + Follow standards and...+ Review variance explanation reports for accuracy. + Track accounts receivable and confirm all payments are… more
    CBRE (11/20/25)
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  • Collections Specialist CBO

    HCA Healthcare (Miramar, FL)
    …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... will obtain payment from third party payers and self-pay accounts to enhance cash flow and gather...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
    HCA Healthcare (11/19/25)
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  • Collections/Client Relations Coordinator

    Fox Rothschild LLP (Miami, FL)
    …Coordinator is responsible for managing and executing the collection of outstanding accounts receivable . This role ensures timely payments from clients, ... negotiation skills. **ESSENTIAL FUNCTIONS:** + Monitor and manage the accounts receivable portfolio to ensure timely collection...correctly and on time. + Partner closely with the Cash Application team to ensure accurate posting… more
    Fox Rothschild LLP (10/04/25)
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  • Clinical Denial Coding Review Specialist

    HCA Healthcare (Ocala, FL)
    …**Qualifications:** + Minimum two years related experience preferred, such as accounts receivable follow-up, insurance follow-up and appeals, insurance posting, ... professional medical/billing, medical payment posting, and/or cash application . + Prior experience reading and interpreting Explanation of Benefits (EOB)… more
    HCA Healthcare (11/26/25)
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  • Accountant for Niche Markets

    Mass Markets (FL)
    …+ Manage Accounts Receivable functions: invoicing, manual payment application , aging reports, and account reconciliation. + Record routine journal ... Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed… more
    Mass Markets (10/08/25)
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  • Accountant II

    Community Health Systems (Key West, FL)
    …lease accounting, and accruals. + Conducts detailed account reconciliations for cash , investments, fixed assets, accounts receivable , accounts ... of financial statements, including balance sheets, income statements, and cash flow reports, ensuring compliance with Generally Accepted Accounting Principles… more
    Community Health Systems (10/06/25)
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  • Director of Revenue Cycle Management (HealthTech)

    AssistRx (Orlando, FL)
    …+ Lead the resolution of billing discrepancies or disputes in collaboration with Account Management. + Direct cash application , reconciliation, AR ... oversees the full revenue lifecycle - including charge capture, billing, collections, cash application , dispute resolution, and system optimization - while… more
    AssistRx (11/22/25)
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  • Financial Operations Recovery Specialist

    Elevance Health (Tampa, FL)
    …perform collection activities to ensure the recovery of overpayments and maintenance of unprocessed cash and accounts receivable balances and all other ... all or some of the following in relation to cash receipts, cash application , claim...refunds for accuracy. + Requires accurate balancing of all accounts . + Responsible for more routine issues. + May… more
    Elevance Health (11/20/25)
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