- University of Miami (Miami, FL)
- …Summary: The Supervisor, Patient Access (On-Site) oversees and supervises the day-to-day business and clinical support operations of assigned location and Tier 1 ... on University policy and procedures. + Monitors staff compliance with key business initiatives and inspires team to achieve established Key + Performance Indicators… more
- Aston Carter (Tampa, FL)
- …lead the AR team, focusing on deduction management and overseeing account collections . This role includes preparing financial reports and analyses-such as bad debt ... and annual financial reports and forecasts. + Manage account collections and address escalated issues as needed. + Compile...located on-site at the company's headquarters and follows a business casual dress code. It offers a hybrid schedule,… more
- Aston Carter (Tampa, FL)
- …the accounts receivable team, driving deduction management and handling account collections . This role involves preparing various financial reports and analysis, ... yearly financial reports and forecasts. + Manage all account collections and handle escalations as needed. + Prepare and...This position is based on-site at headquarters with a business casual dress code. There is a hybrid schedule… more
- Aston Carter (Tampa, FL)
- Job Title: Accounts Receivable Specialist Job Description The credit and collections group directly supports North America through effective management of Accounts ... finance, and customer service personnel within the North American business units to identify root causes and resolve issues...At least 1 year of hands-on experience in B2B collections . + Proficiency with mid to large-scale ERP systems;… more
- Aston Carter (Tampa, FL)
- …Accounts Receivable Specialist plays a crucial role in the credit and collections group, directly supporting North America through effective management of Accounts ... finance, and customer service personnel within the North American business units to identify root causes and resolve issues....+ At least 1 year of experience in B2B collections . + Experience with mid to large ERP systems;… more
- Public Consulting Group (Tallahassee, FL)
- …The primary role of the Accounting Assistant will be payment processing, collections , and accounting functions related to the recovery of improperly paid public ... and other transactions + Accurately record and track data related to collections functions. + Manage daily accounting workflow to ensure contract deliverables are… more
- OneMain Financial (Jacksonville, FL)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...The schedule for this position is Monday-Friday during standard business hours, with some extended hours during the week… more
- Devereux Advanced Behavioral Health (Orlando, FL)
- …various duties, such as account management, communications with insurance providers, collections , cash posting, contract analysis, and billing. + Proficient in all ... reviews, and one-on-one meetings. + Monitor outstanding receivables and pursue timely collections . + Resolve denied or rejected claims, working closely with payors… more
- BayCare Health System (Largo, FL)
- …Financial Representative II performs patient accounting functions including billing, collections , customer service, and cash applications, documents patient account ... 2 years related field + **Highly preferred:** patient account collections / accounts receivable Equal Opportunity Employer Veterans/Disabled **Position** Patient… more
- TD Bank (Jacksonville, FL)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Senior Group Risk Analyst provides a broad… more