- Surgery Care Affiliates (Maitland, FL)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party payers… more
- Surgery Care Affiliates (Fort Walton Beach, FL)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... account follow up to ensure accurate accounts receivable reporting + Accurate and timely...or related field with core duties related to medical insurance collections, billing, accounts receivable ,… more
- Robert Half Accountemps (Pompano Beach, FL)
- Description We are seeking a detail-oriented and skilled Bilingual Spanish Accounts Receivable Specialist to join our client's finance team. In this role, you ... will be responsible for the full accounts receivable cycle, ensuring accurate and timely...discrepancies, and ensure excellent customer service. + Monitor and follow up on outstanding accounts to ensure… more
- Robert Half Accountemps (Miami, FL)
- Description We are looking for an experienced Accounts Receivable Clerk to join our team in Miami, Florida. This is a Contract-to-permanent position in the ... financial operations. The ideal candidate will be responsible for managing accounts receivable processes, ensuring accurate billing, and maintaining up-to-date… more
- Robert Half Accountemps (Miami, FL)
- Description We are looking for an experienced Accounts Receivable Clerk to join our team in Miami, Florida. In this Contract-to-Permanent position, you will play ... * Utilize software tools such as QuickBooks, SAP, and Oracle to manage accounts receivable operations. * Maintain up-to-date records and ensure all financial… more
- Aston Carter (Deerfield Beach, FL)
- Accounts Receivable Specialist Job Description We...match and remove items on the aging report and follow up on short paid invoices. Your ability to ... are seeking an Accounts Receivable Specialist to join our dynamic team. This role...report. + Reconcile cash applications for inter-company transactions. + Follow up on short paid invoices for retail customers.… more
- Robert Half Finance & Accounting (Tarpon Springs, FL)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Palm Harbor, Florida. This role involves managing detailed ... the team with payment-related inquiries and resolve discrepancies efficiently. * Monitor accounts receivable processes to ensure smooth operations and timely… more
- Robert Half Finance & Accounting (Orlando, FL)
- Description Orlando company is looking for an Accounts Receivable Specialist. The company is looking for a minimum of 3+ years of experience. Responsibilities of ... the Accounts Receivable Specialist will include, but not...-- Maintain documentation of all credit card chargebacks. -- Follow -up with credit card companies on a regular and… more
- Robert Half Accountemps (Tampa, FL)
- …Self-motivation * Hard working nature * Positive attitude QuickBooks Desktop Requirements Account Reconciliation, Accounts Receivable (AR), Billing, Cash ... Description Our company is currently looking for an experienced Accounts Receivable Clerk. This position will play...performance will be reviewed and discussed. Responsibilities and Duties Account Receivables : * Review daily route paperwork *… more
- Cardinal Health (Tallahassee, FL)
- …strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Team Lead performs day-to-day AR functions with the ... Acts as a subject matter expert in claims processing. + Processes claims: investigates insurance claims; properly resolves by follow -up & disposition. + Lead and… more