• Representative II, Accounts

    Cardinal Health (Doral, FL)
    …Suite 200, Doral, FL 33122 **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the timely follow -up and resolution of ... from insurance payers, working to reduce aging accounts receivable and increase cash flow for...determine appropriate action (appeals, corrections, resubmissions). + Track and follow up on all submitted appeals until resolution. +… more
    Cardinal Health (11/05/25)
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  • Accounts Receivable Specialist

    Aston Carter (Tampa, FL)
    …of outstanding receivables and proactively follow up on collection accounts . + Investigate and resolve account discrepancies, including pricing issues, ... Accounts Receivable Specialist (Hybrid) Job Description...+ Maintain accurate records, clear customer communication, and detailed account reconciliations. + Collaborate with sales, finance, and customer… more
    Aston Carter (11/29/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Naples, FL)
    Description We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Naples, Florida. In this role, you will play ... position requires strong attention to detail and familiarity with accounts receivable systems to support the Country...invoicing. * Apply cash payments efficiently to the correct accounts and transactions. * Monitor and follow more
    Robert Half Accountemps (11/19/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Fort Lauderdale, FL)
    …Florida. This role involves managing various aspects of accounts receivable , including cash applications, customer account maintenance, and reporting. The ... Description We are looking for a bilingual Accounts Receivable Clerk to join our...updating pricing lists, and managing billing processes. * Conduct follow -ups on overdue payments and ensure timely collection of… more
    Robert Half Finance & Accounting (11/20/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Miami, FL)
    Description As an Accounts Receivable Specialist, you will be responsible for ensuring accurate and timely processing of receivables, maintaining up-to-date ... verify, and process invoices and payment transactions. + Monitor accounts for overdue payments and follow up...regarding invoices and payments. + Maintain accurate records of accounts receivable activity. + Collaborate with billing,… more
    Robert Half Accountemps (11/21/25)
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  • Representative II, Accounts

    Cardinal Health (Doral, FL)
    …skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and billing. ... from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates insurance claims; and properly resolves by follow -up & disposition.… more
    Cardinal Health (11/20/25)
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  • Clinical Denial Coding Review Specialist

    HCA Healthcare (Ocala, FL)
    …in the department **Qualifications:** + Minimum two years related experience preferred, such as accounts receivable follow -up, insurance follow -up ... and vision benefits, life and disability coverage, flexible spending accounts , supplemental health protection plans (accident, critical illness, hospital indemnity),… more
    HCA Healthcare (11/26/25)
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  • Cash Post Review Specialist

    HCA Healthcare (Ocala, FL)
    …the department **Qualifications:** + Minimum one-year related healthcare experience preferred, such as accounts receivable follow -up, insurance follow ... and vision benefits, life and disability coverage, flexible spending accounts , supplemental health protection plans (accident, critical illness, hospital indemnity),… more
    HCA Healthcare (11/26/25)
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  • AR Physician Hospital Billing Follow up…

    Cognizant (Tallahassee, FL)
    …. Perform comprehensive follow -up on hospital claims to resolve outstanding accounts receivable . . Analyze denial trends and root causes, including National ... to Friday - Eastern Time **About the role:** Asan AR Physician Hospital Billing Follow Up, you will be responsible for resolving aged hospital account more
    Cognizant (11/26/25)
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  • Remote Insurance Claims Collector

    BCA Financial Services, Inc. (Orlando, FL)
    …any other 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 more
    BCA Financial Services, Inc. (11/02/25)
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