• Supervisor, Accounts Receivable

    Cardinal Health (Miami, FL)
    …done. **_Responsibilities_** + Oversee the daily operations of the AR department, including billing , collections , and cash application. This is a key role in ... processes and reducing outstanding balances. + Strong knowledge of accounts receivable, billing , collections , and cash application + Experience supervising or… more
    Cardinal Health (06/07/25)
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  • Accounts Receivable Director

    SIMEDHealth (Gainesville, FL)
    …is responsible for ensuring the accuracy, efficiency, and effectiveness of our billing , collections , and credentialing processes across all SIMEDHealth providers ... and develop a team of AR professionals to maximize collections and ensure compliance. + Oversee medical billing... collections and ensure compliance. + Oversee medical billing , claims submission, payment posting, and follow-up on outstanding… more
    SIMEDHealth (08/13/25)
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  • Accounts Receivable Supervisor/Manager

    Robert Half Finance & Accounting (Orlando, FL)
    …distribution, manufacturing, or service-based industries. Construction-related expertise-such as handling collections , NTOs, lien releases, AR, and billing -is ... 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 (07/18/25)
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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 (08/13/25)
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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 changes and identifies trends at a payer specific… more
    BayCare Health System (07/01/25)
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  • Revenue Cycle Specialist II

    Intermountain Health (Tallahassee, FL)
    …+ Read and interpret EOB's (Explanation of Benefits). + Knowledge of medical billing and collections + Medical terminology + **Qualifications** + High school ... response, unresolved from payors, and/or claim denials. Works facility claims ("Hospital billing "). Maintains A/R at acceptable aging levels by prompt follow-up of… more
    Intermountain Health (08/18/25)
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  • Chief Financial Officer (CFO), Full Time

    Northwest Florida Community Hospital (Chipley, FL)
    …of patient accounting, insurance reimbursement, governmental and other payer source billing , and collections + Provides managerial leadership to functions ... practices of patient accounting, insurance reimbursement, governmental and other payer source billing , and collections + Responsible for the direction and… more
    Northwest Florida Community Hospital (07/26/25)
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  • Accounts Receivable Counselor

    SIMEDHealth (Gainesville, FL)
    …+ High school diploma or equivalent (REQUIRED) + Minimum 2 years of medical billing and collections experience (REQUIRED) + Strong problem-solving skills in A/R ... insurance denials, maintaining timely and accurate follow-up, and improving collections performance. Responsibilities include: + Managing A/R for assigned… more
    SIMEDHealth (06/25/25)
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  • Manager Account Installation & Receivables…

    Highmark Health (Tallahassee, FL)
    …**Required** + 5 - 7 years in Accounts Receivable, Membership Administration, Billing , Collections or Account Support **Preferred** + None **LICENSES AND ... bank receipts, checks, invoices, amounts, group numbers, etc., using the Billing system, Maintenance of bank lockbox accounts, Developmentand analysis of aging… more
    Highmark Health (08/12/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Dunedin, FL)
    …account balances to ensure financial accuracy. * Handle cash applications and oversee collections for commercial accounts. * Manage billing functions and track ... smooth operations. Requirements * Proven experience in accounts receivable processes, including billing and collections . * Proficiency in cash applications and… more
    Robert Half Accountemps (07/30/25)
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