- Akumin (Tampa, FL)
- …for payments of pending claims. + Appeals denied claims with insurance carriers. + Research credit balances to determine if a refund is due. All EOB's have to be ... or Equivalent Experience + Minimum of 6 months prior medical billing/ collections experience. + Experience in healthcare/medical industry preferred. + Proven… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …maintain customer accounts, and Inventory Costing as it relates to product and credit memos from suppliers). + Provide excellent customer service + Perform other job ... experience required in an Accounts Receivable environment including two years' experience in collections is required. + Must have experience in dealing with at least… more
- The Michaels Organization (Tampa, FL)
- …applicant interviews and determine eligibility.3. Coordinate on-site data collections and processing of resident information.4. Schedule resident recertification ... or more years' experience with residential real estate management.- Tax Credit , Section & Public Housing experience preferred. Required Education/Training: - High… more
- Siemens Energy (Orlando, FL)
- …+ Support back-office operations by coordinating external bank accounts and credit card activity, processing non-AR and physical check deposits, maintaining ... Finance, or a related field, with 3+ years of corporate/business collections experience preferred. + Strong knowledge of billing and collection procedures,… more
- Robert Half Finance & Accounting (Tampa, FL)
- …to input data into QuickBooks. * Perform journal entries and reconcile bank and credit card statements. * Handle monthly sales tax filings and ensure compliance with ... Oversee accounts receivable tasks such as invoicing, cash applications, and collections when necessary. * Coordinate customer orders, billing, and freight logistics… more
- GRM Document Management (Miami Gardens, FL)
- …orders and process incoming invoices from vendors. Job Responsibilities + Make daily collections call to assigned account base. + Document and update daily activity ... contact information + Investigate and resolve customer queries + Generate monthly credit /debit logs + Create Purchase Orders in Accounting System + Monitor and… more
- City Wide Facility Solutions (Fort Myers, FL)
- …Account collections and customer service + Vendor management including credit cards, insurance, facilities and supply houses + Payroll management and processing ... + Facilitate cash management + Customer contract management, setup and monthly billing + Independent contractor management, setup, and monthly payments + Ensure accuracy of financial records - reconciling all balance sheet accounts monthly. + Create reports… more
- CDM Smith (Tallahassee, FL)
- …is responsible for ensuring accurate and timely client invoicing, managing collections , and supporting financial reporting processes. This role requires attention to ... background checks including criminal, employment, education, licensure, etc. as well as credit and motor vehicle when applicable for certain positions. In addition,… more
- Sage Hospitality Group (Miami Beach, FL)
- …Helmed by ateam of leaderswith the expertise to drive successful outcomes acrossour collections , our focus remains steadfast as we strive daily to realize our vision ... calculates and/or posts monies, receipts, guest accounts and other forms of credit using accurate, proper cash handling methods and established procedures in order… more