• Accounts Receivable

    Aston Carter (Medley, FL)
    Accounts Receivable Specialist Job Description The Accounts Receivable Specialist is responsible for managing major retail accounts , ... of communications of items discussed and actions taken. Essential Skills + Accounts receivable expertise. + Collection and claim management experience. +… more
    Aston Carter (08/23/25)
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  • Accounts Receivable

    Aston Carter (Tampa, FL)
    Job Title: Accounts Receivable SpecialistJob Description This position supports the Accounts Receivable department in researching and processing various ... receipts and related items that are unidentified and unapplied. + Respond to accounts receivable -related requests and inquiries from various groups, such as… more
    Aston Carter (08/27/25)
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  • Accounts Receivable

    Aston Carter (Medley, FL)
    Accounts Receivable Specialist - Hybrid | Medley, FL | $Multi-Million Company Join a thriving industry leader!We're actively hiring an Accounts ... Key Responsibilities + Manage AR aging and collections for major retail accounts . + Reconcile payments and resolve discrepancies and deductions. + Conduct post-audit… more
    Aston Carter (08/26/25)
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  • Medical Collections Specialist

    HCA Healthcare (Jacksonville, FL)
    …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... vary by location._** We are seeking a Medical Collections Specialist for our team to ensure that we continue...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
    HCA Healthcare (08/26/25)
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  • Collections Specialist

    HCA Healthcare (Sarasota, FL)
    …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... collection of third party accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to outside agencies + You will… more
    HCA Healthcare (06/21/25)
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  • Accounting Specialist

    Aston Carter (Tampa, FL)
    …to rates and financial contractual agreements. Essential Skills + Experience in accounts receivable , billing collections, invoicing, and data entry. + Proficient ... Accounting Specialist | REMOTE Job Description We are seeking...to escalated parties as needed. + Review and update account and billing information and statuses. + Research and… more
    Aston Carter (08/28/25)
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  • Remote Collections Specialist

    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, ... a company match + Paid time off and Paid holidays The Collections Specialist will: + Provide exceptional customer service to our client's patients while accurately… more
    BCA Financial Services, Inc. (08/02/25)
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  • Customer Support Specialist

    Xylem (Jacksonville, FL)
    …equivalent, Bachelor's degree preferred + 5+ years of relevant experience in customer account management, data entry, accounts receivable , or similar ... and sustainable solutions. **THE ROLE** **:** The Customer Support Specialist will be responsible for providing a variety of...billing issues related to customer disputes as relayed from A/ R collections team. + **Sales Support** : Provide price… more
    Xylem (08/04/25)
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  • Junior Medical Billing Specialist

    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 ... Beach, FL This Role: As a Junior Medical Billing Specialist at LogixHealth, you will work with a team...perform the duties. Required: + Minimum 1-2 years of A/ R follow-up experience in professional healthcare billing + Familiarity… more
    LogixHealth (08/08/25)
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  • ED Medical Billing Specialist

    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 ... in Dania Beach, FL This Role: As a Billing Specialist at LogixHealth, you will work with a team...perform the duties. Required: + Minimum 2-3 years of A/ R follow-up experience in professional healthcare billing + Familiarity… more
    LogixHealth (08/08/25)
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