• Accounts Receivable Clerk

    Robert Half Accountemps (Orlando, FL)
    …ensuring the accuracy and efficiency of accounts receivable processes while supporting billing and collection efforts. Responsibilities: * Process invoices and ... ensure timely and accurate billing for clients. * Manage... for clients. * Manage cash applications and oversee collections to maintain positive account balances. * Monitor accounts… more
    Robert Half Accountemps (11/20/25)
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  • Health Information Specialist

    MyFlorida (Moore Haven, FL)
    collection of fees, balancing through the Health Management System (HMS) billing function, which identifies cash collections , billings to Medicaid, Medicare, ... staff in serving clients from an interdisciplinary approach. Dental Billing :Retrieve signed authorization from case Manager. Scheduling new patient appointments… more
    MyFlorida (12/06/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Dania Beach, FL)
    …by managing customer accounts, maintaining accurate records, and driving timely collections . The ideal candidate will excel at problem-solving, communication, and ... to customers to address overdue invoices. * Conduct thorough and solution-focused collection calls to resolve payment issues and secure commitments. * Investigate… more
    Robert Half Finance & Accounting (12/04/25)
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  • Accounts Receivable Supervisor/Manager

    Robert Half Finance & Accounting (Orlando, FL)
    …years of experience within construction industry. Construction-related expertise-such as handling collections , NTOs, lien releases, AR, and billing -is highly ... advance their career in a dynamic environment. Responsibilities: + Oversee accounts receivable, billing , and collections processes with a focus on accuracy and… more
    Robert Half Finance & Accounting (10/21/25)
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  • Construction Accounts Receivable Manager

    Insight Global (Orlando, FL)
    …inquiries and resolve discrepancies promptly. - Maintain effective communication with credit, collections , and legal teams to address billing and compliance ... experienced Accounts Receivable Manager with a proven track record in managing billing operations within the construction industry. This role is responsible for… more
    Insight Global (11/25/25)
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  • Supervisor, Revenue Cycle

    CVS Health (Tallahassee, FL)
    …5+ years of Revenue Cycle or similar Accounts Receivable experience, preferably within billing / collections + 1+ years of experience using the Microsoft Office ... + 2+ years of supervisory experience in healthcare reimbursement or medical insurance/ billing + Clear understanding of how Collections and Billing more
    CVS Health (11/22/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Daytona Beach, FL)
    …to permanent position, you will play a vital role in managing invoicing, billing schedules, collections , and customer accounts for multiple companies. This role ... timely collection of payments. Responsibilities: * Prepare and maintain billing schedules by reviewing revenue contracts and determining appropriate terms and… more
    Robert Half Accountemps (11/21/25)
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  • Patient Financial Rep II

    BayCare Health System (Largo, FL)
    …The Patient Financial Representative II performs patient accounting functions including billing , collections , customer service, and cash applications, documents ... patient account activity, responds to customer billing inquiries, posts payments, implements billing guideline...payer specific level, applies federal and state guidelines to collection efforts, interprets and follows up on Explanation of… more
    BayCare Health System (11/06/25)
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  • Director, Revenue Cycle

    Akumin (Tampa, FL)
    …) and minimum 5 years of leading and managing RCM team members to include billing , follow-up, cash collections , and cash posting functions + Proven ability and ... organization, responsible for ensuring the efficiency and effectiveness of our collections process. This role involves providing expertise and leadership in… more
    Akumin (10/16/25)
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  • Business Operations Associate

    Aerotek (Jacksonville, FL)
    …and field office employees. The BOA is proficient in the management and collection of customer accounts receivable as well as contractor payroll. Qualities include: ... * Management of customer accounts, including but not limited to invoicing, collections , PO tracking, customer service and working with client to resolve outstanding… more
    Aerotek (11/22/25)
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