- University of Miami (Medley, FL)
- …the Medical Collectors are in charge of all duties related to the billing and collection activities of accounts receivable . CORE JOB FUNCTIONS + Coordinates ... focus of these roles is to ensure that patient accounts are efficiently collected in compliance with applicable laws...+ Reviews and monitors reimbursements due, and determines appropriate collection methods and account follow-up procedure. +… more
- Bowman (Naples, FL)
- …and execution of day-to-day operations managing proposals, work-in-process, billings, and outstanding accounts receivable collection efforts + Establish new ... Responsible for the monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts + Oversees recruitment,… more
- Robert Half Finance & Accounting (Delray Beach, FL)
- …ledger and journal entries as directed, ensuring proper documentation. * Review accounts receivable records and apply debits to credits accurately. Requirements ... of 1 year of experience in accounting or a related field. * Proficiency in accounts payable (AP) and accounts receivable (AR) processes. * Strong skills… more
- Robert Half Finance & Accounting (Sarasota, FL)
- …into the system, issuing checks, and mailing out checks. * Manage Accounts Receivable tasks, including bank deposits, applying payments, generating invoices, ... light collections . * Perform bank reconciliations for multiple bank accounts . * Prepare financial statements for review, requiring a strong understanding of… more
- Xylem (Jacksonville, FL)
- …equivalent, Bachelor's degree preferred + 5+ years of relevant experience in customer account management, data entry, accounts receivable , or similar ... and resolves billing issues related to customer disputes as relayed from A/R collections team. + **Sales Support** : Provide price & availability, formal quotations… more
- Healthpeak Properties, Inc. (Miami, FL)
- …sorts and files correspondence for tenant files and other documents + Responsible for accounts payable, accounts receivable and reporting + Maintain property ... property management team in maintaining invoice records and contacting vendors/setting up accounts . Job responsibilities include but are not limited to: + Coordinate… more
- EMCOR Group (Fort Lauderdale, FL)
- …+ Work cross functionally with other departments including purchasing, field labor, accounts payable, accounts receivable , etc. + Understands contracts, ... Assist with project budgeting and forecasting + Assist with project billing and collections + Collaborates with Sales and the Operations department for guidance and… more
- BCA Financial Services, Inc. (Orlando, FL)
- …legally protected status. Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections , accounts receivable , patient accounts , insurance, ... revenue cycle, patient financial, insurance verification, insurance follow up, medical billing, insurance billing, medical insurance billing, medical insurance claims, insurance claims resolution, insurance collector, claims follow up, revenue cycle… more
- Robert Half Management Resources (Plant City, FL)
- …/ Senior Accountant to oversee daily accounting operations, with a strong focus on Accounts Payable (A/P) and Accounts Receivable (A/R). This role will ... regarding invoicing and payment schedules + Monitor and enforce credit and collections policies + Train, mentor, and evaluate the performance of A/P and… more
- Parsons Corporation (Fort Lauderdale, FL)
- …regularly review financial reports, including percent complete, client billing, outstanding accounts receivable , and project profitability + Utilize Client ... to set up projects, review expense and labor charges, generate timely client invoices, and assist in collections of outstanding accounts receivables + Submit and… more