• Accounts Receivable Representative…

    Surgery Care Affiliates (Jacksonville, 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
    Surgery Care Affiliates (05/11/25)
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  • Cardio Accounts Receivable Physician…

    Cognizant (Tallahassee, FL)
    **About the role** As a Cardio Accounts Receivable Physician - Follow Up, you will make an impact by performing root cause analysis physician payer denials, ... Solving** : Use exceptional problem-solving and critical thinking skills to resolve accounts and meet quality and productivity standards. + **Billing Guidelines** :… more
    Cognizant (08/01/25)
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  • Accounts Receivable Associate

    HD Supply (Jacksonville, FL)
    **Job Summary** Responsible for the routine maintenance of accounts receivable calculations and records, including cash receipts, claims, overdue invoices, ... account information. + Performs clerical functions necessary to support the Accounts Receivable Department. **Nature and Scope** + Refers complex, unusual… more
    HD Supply (07/24/25)
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  • Representative II, Accounts…

    Cardinal Health (Tallahassee, 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 (07/24/25)
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  • AR Insurance Collector - Medicaid

    Cardinal Health (Doral, FL)
    …orders, and problem resolution. **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 (06/19/25)
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  • Account Manager -Bill/Coll/Den

    AdventHealth (Maitland, FL)
    …all payer and patient accounts . Manager monitors and directs the process of follow up with insurance in a timely accurate manner. Provides leadership with ... relationship between insurance and hospital. Works with Insurance payers to ensure proper follow up...up on billing/denials/variances takes place on all assigned patient accounts . Compiles the Accounts Receivable … more
    AdventHealth (07/30/25)
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  • Account Representative

    AdventHealth (Tampa, FL)
    …reinstatements and rejections of insurance claims.Ensures proper escalation is met when account receivable is not collected in a timely manner. Completes ... insurance payers to ensure proper reimbursement on patient accounts to expedite resolution. Processes administrative, technical appeals, request...account follow up daily, maintaining established goal… more
    AdventHealth (07/30/25)
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  • Accounts Payable Specialist

    Aston Carter (Jacksonville, FL)
    …rapidly growing, providing strong opportunities to transition into full-time roles in Accounts Payable, Accounts Receivable , Procurement, licensing team, or ... Job Title: Accounts Payable SpecialistJob Description We are seeking an...eligible cardholders. + Set up users in the root account with JPMorgan and distribute application links. + Track… more
    Aston Carter (08/02/25)
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  • Accounting Clerk

    Aston Carter (Doral, FL)
    …Essential Skills + Proficiency in accounting and Microsoft Office. + Experience with accounts payable and accounts receivable . + Advanced skills in ... to join our team. The ideal candidate will be responsible for managing accounts payable and receivable , including collections, utilizing Excel and ERP systems,… more
    Aston Carter (07/22/25)
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  • Junior Accountant

    Aston Carter (Doral, FL)
    …to join our team. The ideal candidate will be responsible for managing accounts payable and receivable , including collections, utilizing Excel and ERP systems, ... inquiries, discrepancies, and payment information. + Investigate and resolve discrepancies in accounts payable and receivable . + Answer phone calls from vendors… more
    Aston Carter (07/29/25)
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