- Mass Markets (FL)
- …Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience Provider (CXP), Customer Service, Digital Experience ... Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American… more
- Scholastic (Lake Mary, FL)
- …children around the world through school-based book clubs and book fairs, classroom collections , school and public libraries, retail and online. True to its mission ... of 97 years to encourage the personal and intellectual growth of all children beginning with literacy, the Company has earned a reputation as a trusted partner to educators and families. Learn more at: www.scholastic.com We're always looking for talented… more
- James Perse Los Angeles (Bal Harbour, FL)
- …men and women, as well as home furnishings, accessories, and limited edition goods. Our collections are sold in over 40 JAMES PERSE boutiques, as well as in fine ... department and specialty stores around the world. Our employees are smart, creative, passionate, and service-driven individuals who meet the same superior standards we set for our products. We embrace talented people with diverse backgrounds and experiences,… more
- Coinbase (Tallahassee, FL)
- …of finance related business processes such as Order Management, Billing, Collections , Revenue Management, Procurement, Expenses, Payables and General Accounting. * ... Deep understanding of Record to Report Finance Business processes, including month end accounting processes and financial statements/reporting features in NetSuite. * 5+ years of system administration experience of ERPs like NetSuite, Oracle Cloud and other… more
- HCA Healthcare (Tamarac, FL)
- …reports) + Reviewing Outstanding Specimen Report (OSR) and pending specimen collections /accessioning issues; take action as appropriate Requirements: + A completed ... high school diploma or GED + A vocational/technical diploma + A phlebotomy certificate is beneficial + Less than 1 year of experience in a clinical laboratory setting + Time management and customer service skills HCA Healthcare Laboratory Services… more
- Robert Half Finance & Accounting (Tampa, FL)
- …* Assist with accounts payable tasks as needed. * Manage B2B collections and cash applications, maintaining strong client relationships and ensuring payments are ... received promptly. * Utilize Excel formulas and Microsoft Excel for various tasks. * Assist with other accounting related tasks as assigned Requirements * Candidate must have a minimum of 2 years of experience in an accounting role. * Proficiency in Billing… more
- Surgery Care Affiliates (Jacksonville, FL)
- …Human Resources, Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections , Clinical Logs, month end reporting and other duties as ... assigned. Key Responsibilities: + Coordinate the Business Office team and functions to ensure our operations run smoothly and efficiently + Responsible for direct supervision of non-medical personnel, including orientation, ongoing coaching and annual… more
- WTW (Miami, FL)
- …assisting in the resolve of carrier and client accounting, billing and collections issues + Demonstrate ability to effectively communicate with internal and external ... clients/peers/sureties + Support other surety staff as needed or assigned + Attend client meetings as required **Qualifications** **The Requirements** + P&C licensed + Minimum - 5-7 years of relevant working experience in a Surety environment + Insurance… more
- City Wide Facility Solutions (Jacksonville, FL)
- …payable and accounts receivable functions, including invoicing, payment processing, and collections . + Manage daily accounting operations such as banking, journal ... entries, and reconciliations (contract and non-contract billing). + Prepare and review financial statements in collaboration with the finance team. + Support month-end close processes and ensure timely, accurate reporting. + Post and track transactions on a… more
- Modernizing Medicine (Tampa, FL)
- …calls regarding patient balance inquiries, claims processing, insurance updates, and payment collections + Initiate outbound calls to patients of RCM clients to ... understand and address any account/payment issues, such as demographic and insurance updates + Input and update patient account information and document calls into the Practice Management system + Special Projects: Other duties as required to support and… more