- Luke Staffing (Rockledge, FL)
- …Accounts Receivable Management:** + Lead the charge in maintaining smooth and timely collections , keeping our receivables on track and cash flowing. + Stay ahead of ... delinquent accounts, resolving any issues quickly and efficiently with both internal and external teams. + Audit receivables, offering recommendations for improvements as needed. + **Driving Process Innovation:** + Work closely with leadership to find… more
- AdventHealth (Maitland, FL)
- …EKG, spirometry, audiometry, titmus and pulse oximetry. Completes forensic testing collections in accordance with Department of Transportation (DOT) and Florida Drug ... Free Workplace Guidelines. This may include urine drug screens, blood/breath alcohol testing, oral fluids and hair testing. **The expertise and experiences you'll need to succeed:** **Minimum qualifications:** + High School Diploma or equivalent + 1 year of… more
- Stantec (Orlando, FL)
- …needs and recommending personnel. - Directs client invoicing and effectively manages collections . - Travel to projects in other states for client meetings and ... site visits. Travel by air and car required. Your Capabilities and Credentials - Architect (Registered Architect) certification/registration - Excellent organizational and verbal/written communication skills - Strong leadership and team building skills -… more
- Xylem (Jacksonville, FL)
- …and resolves billing issues related to customer disputes as relayed from A/R collections team. + **Sales Support** : Provide price & availability, formal quotations ... and other pre and post order support functions. + Perform backup coverage within specific team and across other teams of similar function. + Comply with all established policies and procedures. + Participate in new initiatives as requested. + Assume other… more
- BCA Financial Services, Inc. (Orlando, FL)
- …status. Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections , accounts receivable, patient accounts, insurance, revenue cycle, patient ... financial, insurance verification, insurance follow up, medical billing, insurance billing, medical insurance billing, medical insurance claims, insurance claims resolution, insurance collector, claims follow up, revenue cycle specialist, revenue cycle… more
- NHS Management, LLC (West Melbourne, FL)
- …the way. We are in search of a qualified Financial Specialist/Medical Billing collections to join our team of dedicated professionals. Perform and/or oversee the ... successful and timely completion of all business and financial functions within the established parameters, guidelines, state and federal regulations, and as needed to achieve the financial goals of the facility. Promote an environment that provides optimal… more
- HCA Healthcare (Ocala, FL)
- …registration, insurance verification, hospital billing, revenue integrity, collections , payment compliance, credentialing, health information management, customer ... service, payroll, and physician billing. We also provide full-service revenue cycle management as well as targeted solutions, such as Medicaid Eligibility, for external clients across the country. Parallon has over 17,000 colleagues, and serves close to 1,000… more
- Iron Mountain (Tallahassee, FL)
- …Mountain uniquely positions Crozier to handle diverse and non-traditional collections . Ultra High-resolution 3D scanning, digitization, and archival solutions are ... some of the specific services provided through Crozier's affiliation with Iron Mountain.#Crozier #LI-DNI_ Reasonably expected salary range: $60,600.00 - $75,800.00 Category: Project/Program Management Group Iron Mountain is a global leader in storage and… more
- Clean Harbors (Pompano Beach, FL)
- …in order to meet Remedial budget expectations. + Takes lead on all credit and collections issues as it relates to work generated within the managed business units. + ... Provides engineering and technical support to field service offices. + Ability to provide timely, concise and relevant information to superiors and subordinates. + Provides technical support for proposal preparation, project cost estimates and subcontractor… 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