• Strategic Programs Lead

    NextEra Energy (Miami, FL)
    …ensuring accuracy of critical customer data including account numbers, premises, billing history, and payment information. Establish and monitor data quality metrics ... **Job Duties & Responsibilities** + Leads cross-functional projects including data collection , analysis and implementation of recommendations to senior management +… more
    NextEra Energy (08/22/25)
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  • Project Management Director - Retail

    CBRE (Orlando, FL)
    …budgeting, actual results, forecasting and reporting. Responsible for billing (including documentation required for revenue recognition), accounts receivable ... collection , expense monitoring and control, staffing (including allocation, if applicable) and full P&L to EBITDA before all allocations. + Interacts regularly with… more
    CBRE (08/21/25)
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  • Home Health RN Executive Director of Operations

    Aveanna Healthcare (Miami, FL)
    …deadlines * Branch compliance with federal and state regulations * Oversight if internal billing and collection efforts to generate clean claims * Perform other ... duties as assigned Benefits Offerings: + 401(k) with company match + Health, dental, vision, life, and pet insurance + Mileage reimbursement and cell phone allowance + Generous PTO, sick time, and paid holidays + Inclusion Day to celebrate what matters to you… more
    Aveanna Healthcare (08/21/25)
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  • Regional Accountant

    WestCare Foundation (Pinellas Park, FL)
    …agencies for payment. Maintain accurate accounts receivable aging and actively pursue collection of those receivables. + Review detailed general ledger for accuracy, ... Maintain detailed grant files containing contracts, correspondence, receipts, expense statements, billing statements and all grant payments + Ensure that grant… more
    WestCare Foundation (08/21/25)
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  • Medical Assistant

    Lake Erie College of Osteopathic Medicine (Englewood, FL)
    …& check-out patients, answer telephone and verify personal information for billing purposes; + Schedule patient appointments and take messages; + Responsible ... basis; + Must be available for work during the hours assigned; + Responsible for collection of co-pays and balances and then submission of end of day receipts to the… more
    Lake Erie College of Osteopathic Medicine (08/20/25)
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  • Journeyman Meter Specialist

    LCEC (North Fort Myers, FL)
    …maintenance to uphold precision in measurements and reliability in data collection , thereby supporting effective energy management and regulatory compliance. This ... Ensure metering equipment accurately measures energy & demand information for revenue billing purposes. + Conduct voltage surveys and analyze test results. Detect &… more
    LCEC (08/17/25)
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  • Patient Access Representative

    University of Miami (Miami, FL)
    …clinics thereby playing a key role in reducing AR, Bad Debt, and Collection Costs by collecting patient's financial responsibility upfront. + Perform other duties as ... acquire proficiency in the following electronic systems: UChart Cadence/Prelude/Enterprise Billing , Passport HealthWorks Compliance Checker, Availity, RIS-PACS, CaneCare, UMCare,… more
    University of Miami (08/15/25)
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  • Physician Practice Manager - Gynecologic Oncology

    Ascension Health (Jacksonville, FL)
    …the development and implementation of the physician compensation system. + Monitor the billing and collection functions. + Oversee daily operations of practice ... including but not limited to services, site policies, staff development, and patient flow. + Manage staff relations including performance management, staff satisfaction and conflict management. + Perform and oversee scheduling, recruitment and payroll. +… more
    Ascension Health (08/13/25)
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  • Patient Access Representative 1 (On-Site) (H)…

    University of Miami (Plantation, FL)
    …clinics thereby playing a key role in reducing AR, Bad Debt, and Collection Costs by collecting patient's financial responsibility upfront. + Perform other duties as ... acquire proficiency in the following electronic systems: UChart Cadence/Prelude/Enterprise Billing , Passport HealthWorks Compliance Checker, Availity, RIS-PACS, CaneCare, UMCare,… more
    University of Miami (08/12/25)
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  • Account Receivable Specialist

    Metro One Loss Prevention Services Group (Hallandale, FL)
    …accounted for and properly posted * Verify discrepancies by and resolve client's billing issues * Facilitate payment of invoices due by sending bill reminders and ... * Solid understanding of basic accounting principles, fair credit practices and collection regulations * Proven ability to calculate, post and manage accounting… more
    Metro One Loss Prevention Services Group (08/08/25)
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