• Property Management Credit

    Chadwell Supply (Tampa, FL)
    …is responsible for communicating with customers regarding credit applications, billing , discrepancies, collecting past due invoices, resolving payment applications ... and obtain payment. + Reviews terms of sale, service, payment or credit contract with customer. + Records information about financial status of customer and status… more
    Chadwell Supply (10/01/25)
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  • Accounts Receivable Specialist

    Aston Carter (Tampa, FL)
    …to accounts receivable-related requests and inquiries from various groups, such as billing and collections. + Address and resolve tickets in ServiceNow. + Assist ... hours are from 9 AM to 5:30 PM EST. Job Type & Location This is a Contract position based out of Tampa, Florida. Pay and Benefits The pay range for this position is… more
    Aston Carter (09/30/25)
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  • Patient Access Representative 3 (On-Site)- Bascom…

    University of Miami (Miami, FL)
    …information. + Reviews real time eligibility insurance responses and/or master contract tool and updates coverages as needed. + Conducts critical communication ... of Admissions, Advance Directives, HIPAA Notice of Privacy, No Surprise Billing , Good Faith Estimate, Off Campus Medicare Co-insurance and Advance Beneficiary… more
    University of Miami (09/30/25)
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  • Pharmacy Technician

    Actalent (Miami, FL)
    …technician-training program + 2+ years of experience in a medical insurance/ billing /customer service environment + Advanced skill in Microsoft Office Suite ... up to 8% 401k match, tuition forgiveness, and six paid federal holidays while on contract . Pay and Benefits The pay range for this position is $20.00 - $20.00/hr.… more
    Actalent (09/30/25)
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  • Data Analyst II Medical Economics

    Centene Corporation (Tallahassee, FL)
    …& Abuse:** Experience in fraud/waste/abuse identification and investigation, provider billing , or clinical coding preferred; Experience with data mining, machine ... Experience in emerging trend analysis, financial modeling, claims pricing, contract /network analysis, and/or ROI evaluation preferred. Familiarity with claims… more
    Centene Corporation (09/30/25)
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  • Assistant Civil Project Manager

    Bowman (Melbourne, FL)
    …all project questions including technical requirements, completion requirements and billing inquiries. + Assist with marketing presentations and attend marketing ... projects. + Review project changes, pending or anticipated alterations to the contract , additional work requests, and all other factors, which may significantly… more
    Bowman (09/30/25)
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  • Customer Service Representative II Service…

    Cardinal Health (Tallahassee, FL)
    …responsible for establishing, maintaining and enhancing customer business through contract administration, customer orders, and problem resolution. Customer Service ... is responsible for providing outsourced services to customers relating to medical billing , medical reimbursement, and/or other services by acting as a liaison in… more
    Cardinal Health (09/30/25)
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  • MBA Leadership Development Program - Finance…

    Ryder System (Miami, FL)
    …for development of costing analysis, analysis of alternative pricing and billing strategies, risk-return evaluation, contract review, analysis, and negotiation ... * Provide financial support and advice to operations management on ways to maximize financial performance of accounts and establish appropriate controls * Prepare various internal financial reports for executive management * Perform monthly analysis of… more
    Ryder System (09/29/25)
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  • Client Service Consultant II

    MetLife (Tampa, FL)
    …Operations is a diverse team of implementation, client service and billing associates supporting the General Agent, Third Party Administrators, Professional Employer ... in strategy meetings, establishes specific processes and reports, reviews contract documents, completes broker agreements, creates process manuals and inputs… more
    MetLife (09/28/25)
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  • Credit Specialist

    Chadwell Supply (Tampa, FL)
    …is responsible for communicating with customers regarding credit applications, billing , discrepancies, collecting past due invoices, resolving payment applications ... and obtain payment. + Reviews terms of sale, service, payment or credit contract with customer. + Records information about financial status of customer and status… more
    Chadwell Supply (09/27/25)
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