• 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 ... established key performance indicator goals: Co-pay, Previous Balances, Estimate Collections , Patient Satisfaction, Accuracy Rates, and Processing Time. + Maintains… more
    University of Miami (12/20/25)
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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 ... established key performance indicator goals: Co-pay, Previous Balances, Estimate Collections , Patient Satisfaction, Accuracy Rates, and Processing Time. + Maintains… more
    University of Miami (12/20/25)
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  • Cash Collection Analyst /AR Back Office support

    Siemens Energy (Orlando, FL)
    …in Accounting, Finance, or a related field, with 3+ years of corporate/business collections experience preferred. + Strong knowledge of billing and collection ... procedures, with experience using SAP or similar ERP systems. + Solutions-oriented professional with strong initiative, problem-solving skills, and a high level of ownership. + Highly customer-service focused team player who collaborates effectively and shares… more
    Siemens Energy (12/17/25)
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  • Fire Alarm Assistant Project Manager

    EMCOR Group (Jacksonville, FL)
    …Senior Project Manager. Responsibilities include safety, managing projects, estimating, billing , and collecting and soliciting new business. **Benefits** + Medical, ... on assigned project(s) including permitting. + Generate billings and lead the collections process for projects + Frequent project visits with field supervision and… more
    EMCOR Group (12/17/25)
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  • Patient Access Representative-FT

    Ochsner Health (Pensacola, FL)
    …the confidentiality of all patient information. Responsible for point-of-service collections , face-to-face patient interactions related to completing the patient ... processes as well as have current knowledge of Federal, State and Local billing regulations. + Skills to effectively present information and respond to questions… more
    Ochsner Health (12/17/25)
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  • Bookkeeper

    Robert Half Finance & Accounting (Tampa, FL)
    …* Oversee accounts receivable tasks such as invoicing, cash applications, and collections when necessary. * Coordinate customer orders, billing , and freight ... logistics for smooth operations. This is a permanent opportunity that will pay up to $28/hr. depending upon experience. Please apply to Jane Gearhart if interested! Requirements * Proficiency in QuickBooks Desktop, with experience in any version of QuickBooks.… more
    Robert Half Finance & Accounting (12/12/25)
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  • Customer Service Representative

    Suburban Propane (Big Pine Key, FL)
    …knowledge of Suburban Propane products and services, customer account and billing processes, new customer information, and various policies and procedures related ... account information and data + Process and coordinate Accounts Receivable, Collections and Accounts Payable functions and activities + Handle administrative, data… more
    Suburban Propane (12/12/25)
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  • HVAC Service Project Manager - Commercial

    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. + Responsible for ... and inspections, approves vendor/sub invoices, status reports, monthly billings and collections . + Builds and maintains strong customer relations with general… more
    ENFRA (12/09/25)
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  • Collection Specialist

    GRM Document Management (Miami Gardens, FL)
    …collection efforts for our customers. The Collection Representative will work with Billing , Administration, Sales, and Management to ensure proper and timely payment ... orders and process incoming invoices from vendors. Job Responsibilities + Make daily collections call to assigned account base. + Document and update daily activity… more
    GRM Document Management (12/08/25)
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  • Full Charge Bookkeeper - Full Time

    City Wide Facility Solutions (Fort Myers, FL)
    …Financials Statements. Essential functions + Daily Customer Invoicing + Account collections and customer service + Vendor management including credit cards, ... + Facilitate cash management + Customer contract management, setup and monthly billing + Independent contractor management, setup, and monthly payments + Ensure… more
    City Wide Facility Solutions (12/06/25)
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