• Healthcare Revenue Cycle / HIM Manager

    Oracle (Tallahassee, FL)
    …improving cash flow, and enhancing profitability. 3. Managing account reconciliation, pre- collection , and post- collection activities to ensure accuracy and ... and problem-solving skills. 5. Collaborating with cross-functional teams, including billing , coding, and clinical operations, to ensure the effectiveness of… more
    Oracle (11/25/25)
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  • SR. Project Manager

    ENFRA (Orlando, FL)
    …+ Drives cash flow by establishing front-loaded schedule of values, timely & accurate billing , and collection of payment and cash management of subs. + ... and inspections, approves vendor/sub invoices, status reports, monthly billings and collections . + Builds and maintains strong customer relations with general… more
    ENFRA (12/05/25)
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  • Property Management Credit

    Chadwell Supply (Tampa, FL)
    …is responsible for communicating with customers regarding credit applications, billing , discrepancies, collecting past due invoices, resolving payment applications ... a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management...information about financial status of customer and status of collection efforts. + Maintains electronic CRM notes of customer… more
    Chadwell Supply (12/04/25)
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  • Patient Access Representative 3 (On-Site)

    University of Miami (Boca Raton, FL)
    …of Admissions, Advance Directives, HIPAA Notice of Privacy, No Surprise Billing , Good Faith Estimate, Off Campus Medicare Co-insurance and Advance Beneficiary ... and professional components and collects thereby reducing AR, Bad Debt, and collection costs by collecting patient's financial responsibility upfront. + Promotes the… more
    University of Miami (12/03/25)
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  • Patient Access Representative 2 (On-Site) - Full…

    University of Miami (Miami, FL)
    …of Admissions, Advance Directives, HIPAA Notice of Privacy, No Surprise Billing , Good Faith Estimate, Off Campus Medicare Co-insurance and Advance Beneficiary ... and professional components and collects thereby reducing AR, Bad Debt, and collection costs by collecting patient's financial responsibility upfront. + Promotes the… more
    University of Miami (12/03/25)
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  • Property Manager

    Harbor Group Management (St. Johns, FL)
    …the property in areas such as personnel management, leasing, collections , resident services, maintenance, revenue enhancement, capital improvements, information ... and compliance. + Manage vendor/contractor relationships concerning work scheduling, billing , and certificates of insurance. + Design, implement and maintain… more
    Harbor Group Management (11/26/25)
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  • Credit Specialist

    Chadwell Supply (Tampa, FL)
    …is responsible for communicating with customers regarding credit applications, billing , discrepancies, collecting past due invoices, resolving payment applications ... information about financial status of customer and status of collection efforts. + Maintains electronic CRM notes of customer...a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management… more
    Chadwell Supply (11/21/25)
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  • Patient Access Representative 2 (On-Site) (H) Full…

    University of Miami (Palm Beach Gardens, FL)
    …of Admissions, Advance Directives, HIPAA Notice of Privacy, No Surprise Billing , Good Faith Estimate, Off Campus Medicare Co-insurance and Advance Beneficiary ... and professional components and collects thereby reducing AR, Bad Debt, and collection costs by collecting patient's financial responsibility upfront. + Promotes the… more
    University of Miami (11/20/25)
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  • Patient Access Representative 1 (On-Site) - Full…

    University of Miami (Palm Beach Gardens, FL)
    …of Admissions, Advance Directives, HIPAA Notice of Privacy, No Surprise Billing , Good Faith Estimate, Off Campus Medicare Co-insurance and Advance Beneficiary ... and professional components and collects thereby reducing AR, Bad Debt, and collection costs by collecting patient's financial responsibility upfront. + Promotes the… more
    University of Miami (11/13/25)
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  • Sheet Metal Project Manager-Commercial…

    ENFRA (Wesley Chapel, FL)
    …* Drive cash flow by establishing front-loaded schedule of values, timely and accurate billing , collection of payments, and cash management of subs. * Assist in ... inspections. * Approve vendor/sub invoices, status reports, monthly billings, and collections . * Build and maintain strong customer relations with general… more
    ENFRA (11/04/25)
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