- Mass Markets (Orlando, 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
- Robert Half Finance & Accounting (West Palm Beach, FL)
- …while addressing inquiries from financial institutions. * Manage accounts receivable collections and reconcile various accounts, such as payroll and cash ... disbursement. * Process accounts payable invoices and ensure payments are allocated to the correct accounts. * Assist external auditors by providing required documents and account information for annual audits. * File tax forms with federal, state, and local… more
- Citigroup (Tampa, FL)
- …like Exception Handling, Static block/variables/classes, OOPS + . Concepts, Collections , Multi-Threading, http sessions, session handling, Servlets/JSP life cycle, ... JDBC, actions, events, implicit objects, custom tags, context + . Exposure to an industry-standard database (Oracle or Sybase) on a UNIX platform with awareness of database design and SQL scripting knowledge and performance tuning + . Awareness of application… more
- Everon (Miramar, FL)
- …forecasts, and other key financial and operating indicators. + Manage collections , accounts payable processing. payroll and PS time management entries, cash ... processing, order entry, and billing and/or billing adjustments. + Manage District "Dispute Management System" activities. Administer the fleet program Ensure vehicle availability and monitor expenses. + Administer local tax and licensing requirements + Manage… more
- University of Miami (Miami, FL)
- …established key performance indicator goals: Co-pay, Previous Balances, Estimate Collections , Patient Satisfaction, Accuracy Rates, and Processing Time. Maintains a ... close working relationship and open communication with all members of the healthcare team to ensure a seamless check in, check out, clinic flow and positive experience for patients and caregivers. Recognize, analyze, solve, and de-escalate issues that may… more
- Siemens Energy (Orlando, FL)
- …and trend analysis for the projects assigned.** + **Customer invoicing and cash collections management** **What you bring** + **A bachelor's degree in a Finance ... related discipline is Required; Finance, Economics, Business or Accounting preferred; CPM, CPA or someone who is working towards a CPA designation is a plus.** + **3 or more years of financial project management and accounting for LTSA (long term service… more
- HCA Healthcare (Fort Pierce, 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
- Option Care Health (Tallahassee, FL)
- …Health organization (Sales & Marketing, Credentialing, Contracting, Billing & Collections , IT). Oversees coordination between infusion clinic and pharmacy resources ... to help ensure infusion clinics can maximize patient census. + Accountable for non-product profit financial performance across all infusion clinics through accurate forecasting, supply chain/inventory optimization, managing controllable expenses, reducing bad… 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
- Parsons Corporation (Fort Lauderdale, FL)
- …expense and labor charges, generate timely client invoices, and assist in collections of outstanding accounts receivables + Submit and regularly review financial ... reports, including percent complete, client billing, outstanding accounts receivable, and project profitability + Utilize Client Relationship Manager (CRM) to accurately report and track ongoing business opportunities and pursuits + Ultimately responsible for… more