- Community Health Systems (Sarasota, FL)
- …**Experience: 2-4 years of experience in medical billing, collections, accounts receivable , or insurance follow -up** + **Preferred:** + **Experience: ... The Collections Specialist II is responsible for managing outstanding patient accounts , ensuring accurate and timely collections from insurance companies,… more
- 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
- Aston Carter (Clearwater, FL)
- … accounts . + Monitor outstanding balances and follow up on overdue accounts . + Reconcile the accounts receivable ledger to ensure all payments ... Job Title: Accounts Receivable SpecialistJob Description An ...are accurately recorded, addressing any discrepancies in the accounts . + Conduct collections calls and send follow… 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 (Land O' Lakes, FL)
- Description We are looking for a dedicated Customer Relations & Accounts Receivable Support Analyst to join our team in Land O' Lakes, Florida. In this ... software systems, including CRM and ERP platforms. * Strong knowledge of accounts receivable , billing, and payment reconciliation processes. * Experience with… more
- Robert Half Accountemps (Miami, FL)
- Description We are looking for a detail-oriented Accounts Receivable Clerk to join our team on a long-term (3-4 month) contract basis in Miami, Florida. In this ... and verify billing information to ensure accuracy and compliance. * Manage accounts receivable tasks, including cash applications and payment tracking. *… more
- Aston Carter (Deerfield Beach, FL)
- Accounts Receivable Specialist Role! Job Description...match and remove items on the aging report and follow up on short paid invoices. Your ability to ... We are seeking an Accounts Receivable Specialist to join our dynamic...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 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