• Vendor Collections Management Analyst

    HCA Healthcare (Ocala, FL)
    …is recognized. Submit your application for the opportunity below: Vendor Collections Management Analyst with Parallon **Benefits** Parallon, offers a total rewards ... may vary by location._** We are seeking a Vendor Collections Management Analyst for our team to ensure that...for performing account reviews, follow-up and resolution of bad debt accounts. **What you will do in this role:**… more
    HCA Healthcare (08/14/25)
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  • Collections Specialist

    HCA Healthcare (Sarasota, FL)
    …and integrity. We care like family! Jump-start your career as a(an) Collections Specialist today with Surgery Ventures. **Benefits** Surgery Ventures, offers a total ... vary by location._** Come join our team as a(an) Collections Specialist. We care for our community! Just last...to identify actions taken + You will assign bad debt to the collection agency + You will act… more
    HCA Healthcare (06/21/25)
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  • Credit and Collections , Analyst

    White Cap (FL)
    …behind this commitment. **Job Summary** Responsible for managing daily credit and collections activities in alignment with company credit policies. The role plays a ... based on data-driven insights to improve cash flow and minimize bad debt exposure. Executes and manages mechanic's lien filings and other legal measures… more
    White Cap (08/18/25)
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  • Credit & Collections Specialist

    Elevance Health (Altamonte Springs, FL)
    …due health insurance claims. + Researches validity of past due and/or disputed debt . + Generates demand letters. + Prepares reports reflecting status of credit and ... HS diploma or equivalent and a minimum of 1 year of prior commercial debt collection experience; or any combination of education and experience, which would provide… more
    Elevance Health (08/21/25)
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  • Accounts Receivable Representative

    Fiserv (Coral Springs, FL)
    collections , commercial collections , etc. Who We Are: The Merchant AR Collections department collects on commercial accounts for debt owed to Fiserv and ... order to overcome objections and negotiate payment of the debt . * Documents all discussions and actions in a...Previous work experience in industries ranging from payment processor collections , bank collections , credit card collections more
    Fiserv (07/30/25)
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  • Associate Director, Revenue Cycle Management

    CenterWell (Tallahassee, FL)
    …for RCM functions: claims management, accounts receivable follow-up, internal collections , collection agencies, vendors, bad- debt and administrative write-offs ... industry best practices and KPIs for billing and, cash collections for both patient and payers. Innovative leader that...Establishes industry best practices and KPIs for billing and collections for both patient and payers. Innovative leader that… more
    CenterWell (08/22/25)
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  • Credit & Collection Supervisor, Southeast District

    KONE, Inc (Jacksonville, FL)
    …performance? + Does leading and managing a team to ensure they are proficient in collections motivate you? + Do you thrive in areas where you work with complex ... & Collection Supervisor** , you will be responsible for the organization's debt recovery process for a district, ensuring timely payments from customers, and… more
    KONE, Inc (08/21/25)
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  • Financial Services, Collector

    Fiserv (Coral Springs, FL)
    …at Fiserv. **Job Title** Financial Services, Collector **What does a Financial Services Collections Associate do at Fiserv?** + You will be responsible for the ... collection, via inbound and outbound dialing of unpaid merchant debt in a call center environment. + Assign merchant...been made. + Detail all discussions and actions in collections system or database. + Multitask and navigate quickly… more
    Fiserv (07/17/25)
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  • Healthcare Collector - Self-Pay (Remote)

    Cognizant (Tallahassee, FL)
    **Job Title** : Healthcare Collector - Self-Pay (Remote) **Department** : Collections **Reports To** : Self Pay Team Lead **Location:** Remote (Work-from-Home) ... calls as a representative of the hospital to arrange debt repayment based on the patient's financial situation and...to detail in all tasks. . **Medical Billing and collections : co-payments and self-pay, under insurance** . **Revenue Cycle… more
    Cognizant (08/21/25)
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  • Bilingual Loan Sales Specialist

    OneMain Financial (Hialeah, FL)
    …and sales tools + Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:** + HS Diploma/GED ... **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and… more
    OneMain Financial (08/21/25)
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