- Surgery Care Affiliates (Jacksonville, FL)
- …you join our team, they will. Responsibilities Specifically, you will work in the Accounts Receivable , or A/ R department, within our regional business office ... patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...with core duties related to medical insurance collections, billing, accounts receivable , A/ R , collecting payments,… more
- Highmark Health (Tallahassee, FL)
- …AND CERTIFICATIONS** **Required** + None **Preferred** + None **SKILLS** + Accounts Receivable (A/ R ) or Account Management + Analysis of business ... in Business **EXPERIENCE** **Required** + 5 - 7 years in Accounts Receivable , Membership Administration, Billing, Collections or Account Support… more
- Robert Half Management Resources (Plant City, FL)
- …oversee daily accounting operations, with a strong focus on Accounts Payable (A/P) and Accounts Receivable (A/ R ). This role will supervise a team of four ... (2 A/P, 2 A/ R ) and play a critical role in maintaining accurate...week position. Key Responsibilities + Supervise daily A/P and A/ R operations, ensuring accuracy, timeliness, and adherence to internal… more
- Aston Carter (Sanford, FL)
- Accounts Receivable & Billing Specialist | Sanford, FL Job Description A construction company based in Sanford, FL is seeking a detail-oriented and proactive ... Accounts Receivable (AR) Billing Specialist to manage...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
- SIMEDHealth (Gainesville, FL)
- Join Our Team! Accounts Receivable (AR) Counselor 2 - Gainesville, FL Potential for Remote Work After 90 Days SIMEDHealth is currently seeking a detail-oriented ... and motivated Accounts Receivable (AR) Counselor 2 to join...follow-up, and improving collections performance. Responsibilities include: + Managing A/ R for assigned SIMEDHealth physicians + Reviewing and resolving… more
- Anywhere Real Estate (Tampa, FL)
- …payments are applied correctly and timely. Analyzes unapplied/unidentified and on account cash balances, request proper application of funds. Prepares ongoing ... collection profiles, trends and analysis regarding status of assigned portfolio of accounts monthly and/or on an as needed basis. Exercises sound fiduciary judgment… more
- BCA Financial Services, Inc. (Orlando, FL)
- …Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/ R , AR, billing, bill collector, ... client's patients while accurately recording their information. + Assist with account resolution by communicating account information, offering solutions, and… more
- LogixHealth (Dania Beach, FL)
- …Key Responsibilities: + Review denials on an explanation of benefits (EOB) statement + Review A/ R ( Accounts Receivable ) reports to follow up on unpaid claims ... disabilities to perform the duties. Required: + Minimum 1-2 years of A/ R follow-up experience in professional healthcare billing + Familiarity with payer… more
- LogixHealth (Dania Beach, FL)
- …Responsibilities: + Review/work denials on an explanation of benefits (EOB) statement + Analyze A/ R ( Accounts Receivable ) reports to follow up on unpaid ... disabilities to perform the duties. Required: + Minimum 2-3 years of A/ R follow-up experience in professional healthcare billing + Familiarity with payer… more
- LogixHealth (Dania Beach, FL)
- …communication, and 3+ years of experience in third-party billing. Key Responsibilities: + Analyze A/ R ( Accounts Receivable ) reports to follow up on unpaid ... claims + Assist with trouble shooting with pockets of A/ R + Submit required documentation to insurance companies as requested + Research claims for information in… more