- Robert Half Accountemps (Port Orange, FL)
- …and conducting regular counts. * Monitor and manage accounts receivable collections , ensuring timely payments. * Apply payments accurately to customer accounts ... and resolve discrepancies. * Perform cash collections and reconciliation tasks to maintain financial accuracy. *...required. * Strong knowledge of cash applications and commercial collections . * Proven ability to handle cash collections… more
- Robert Half Finance & Accounting (Orlando, FL)
- …of experience within construction industry. Construction-related expertise-such as handling collections , NTOs, lien releases, AR, and billing-is highly desired. The ... in a dynamic environment. Responsibilities: + Oversee accounts receivable, billing, and collections processes with a focus on accuracy and efficiency. + Handle… more
- Robert Half Accountemps (Miramar, FL)
- …departments and customers to address outstanding issues and ensure timely collections . * Record adjustments and follow-up activities accurately in financial systems. ... efficiency. * Prepare regular reports on accounts receivable status and collection activities. * Identify opportunities for process improvement and recommend… more
- MyFlorida (Tallahassee, FL)
- …of PK-12 Education Information Services. PK-12 EIS facilitates K-12 school data collections and reporting and is responsible for providing guidance and direction to ... Management Information Services personnel on Staff Data file submissions. Data collections are primarily survey based with occasional supplemental file submission… more
- MyFlorida (Moore Haven, FL)
- …requested. Cashier's services for clients which includes charging from super bill, collection of fees, balancing through the Health Management System (HMS) billing ... function, which identifies cash collections , billings to Medicaid, Medicare, Private Insurance, or other third-party payment sources. As assistant to the Records… more
- MyFlorida (Largo, FL)
- …closing date. * MINIMUM QUALIFICATIONS: + Experience in accounts receivables and collections . + Excellent communication and interpersonal skills. + Ability to work ... software systems. + Perform third party claims processing and collection activities for all payors of the State Veterans'...monitor accounts on a daily basis to facilitate timely collections with exception. + Maintain detailed activity notes in… more
- Insight Global (Miami, FL)
- …- Manage all assigned worklist daily for assigned insurances. - Utilize collection techniques to resolve accounts according to company's policies and procedures. - ... or GED - Minimum 2+ years of medical insurance collections experience - Denials o Etna, cigna, united healthcare...healthcare - Knowledge of medical terminology utilized in medical collections and billing (CPT, ICD-10, HCPCS) - Experience with… more
- CVS Health (Tallahassee, FL)
- …of all PFS activities + Monitor and strive to continually improve the collection of payer claims in accordance with the respective contract + Assist management ... years of Revenue Cycle or similar Accounts Receivable experience, preferably within billing/ collections + 1+ years of experience using the Microsoft Office Suite,… more
- BayCare Health System (Largo, FL)
- …calling oxygen patients physician offices, and additional help with AR collections as needed. **Responsibilities:** The Patient Financial Representative II performs ... patient accounting functions including billing, collections , customer service, and cash applications, documents patient account activity, responds to customer… more
- Akumin (Tampa, FL)
- …organization, responsible for ensuring the efficiency and effectiveness of our collections process. This role involves providing expertise and leadership in ... and achieve desired KPI targets of AR Days, Net Collection Rate, Denial Rate, and Bad Debt. Overseeing the...managing RCM team members to include billing, follow-up, cash collections , and cash posting functions + Proven ability and… more