- Community Health Systems (Naples, FL)
- …from customers or clients. Works in close collaboration with the finance or accounts receivable department to secure timely payment of outstanding debts, keeping ... As a ** Collections Clerk** at **Physician's Regional Medical Group** you'll...**Essential Functions** + Collecting self-pay balances from debtors on accounts + Effectively analyze assigned accounts using… more
- Chadwell Supply (Tampa, FL)
- …What you will need + Be a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management experience. ... resolving payment applications and anything else regarding customer credit accounts . How you will make an Impact + Maintain...customer interaction and account status on customer account . + Determines when delinquent customer accounts … more
- Chadwell Supply (Tampa, FL)
- …. What you will need + Be a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management experience. ... customer interaction and account status on customer account . + Determines when delinquent customer accounts ...customer account . + Determines when delinquent customer accounts are turned over to the legal department. Powered… more
- HD Supply (Jacksonville, FL)
- … receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** ... or credit contract. + Receives payments and posts amount paid to customer account . + Documents information about financial status of customer and status of… 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
- Vestis Services (Fort Myers, FL)
- …meetings and complete necessary administrative work to improve customer satisfaction --Coordinate collections for accounts receivable --Protect and manage ... growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Vestis direct sales, customer… more
- Robert Half Finance & Accounting (Doral, FL)
- …are properly documented. * Manage accounts payable and accounts receivable processes, including timely payments and collections . * Perform regular bank ... in QuickBooks and other accounting software. * Strong knowledge of accounts payable and accounts receivable processes. * Proven experience with bank… more
- Aston Carter (Davie, FL)
- …bank reconciliations, as well as accounts receivable and accounts payable reconciliations. + Drive collections efforts and resolve billing inquiries. ... ERP experience is strongly preferred. + Strong understanding of accounts payable and accounts receivable , bank reconciliations, and payroll processes. +… more
- SCI Shared Resources, LLC (Altamonte Springs, FL)
- …a positive employee relations atmosphere. **JOB RESPONSIBILITIES** **Accounting Function Oversight** + Collections of all accounts receivable + Verifications ... deposit of cash payments received + Maintains petty cash account and disburses the same in accordance with company...with company policies and procedures + Reconciliations of all accounts + Cash advance checks + Same Day Check… more
- Prime Therapeutics (Tallahassee, FL)
- …sponsorship **Additional Qualifications** + 2+ Years of Accounts Receivable Experience including Billing, Reconciliations, and Collections . + Solomon ... Policies for Employer Solutions. **Responsibilities** + Researches and resolves Client Account Issues and ensures Billing System is updated timely, appropriately and… more