- Surgery Care Affiliates (Jacksonville, FL)
- …field with core duties related to medical insurance collections, billing , accounts receivable , A/R, collecting payments, collecting re-imbursements, ... patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...experience working specifically into medical insurance collections, billing , accounts receivable , A/R, collecting… more
- Robert Half Finance & Accounting (Miami Shores, FL)
- …manner. * Communicate with clients to obtain approvals for project adjustments and billing modifications. * Reconcile accounts receivable records to ensure ... Description We are looking for a detail-oriented Accounts Receivable Clerk to join our...in managing the company's financial transactions and ensuring accurate billing and collections processes. The ideal candidate will bring… more
- Aston Carter (Tampa, FL)
- Job Title: Accounts Receivable SpecialistJob Description This position supports the Accounts Receivable department in researching and processing various ... items that are unidentified and unapplied. + Respond to accounts receivable -related requests and inquiries from various...-related requests and inquiries from various groups, such as billing and collections. + Address and resolve tickets in… more
- Aston Carter (Jacksonville, FL)
- Job Title: Accounts Receivable Analyst Job Description The Accounts Receivable Analyst is responsible for managing invoice processes, ensuring accuracy ... provide insights on spending performance while utilizing Sage Intacct to streamline accounts receivable workflows. Responsibilities + Ensure accurate and timely… more
- Aston Carter (Medley, FL)
- Accounts Receivable Specialist Job Description The Accounts Receivable Specialist is responsible for managing major retail accounts , interfacing with ... of communications of items discussed and actions taken. Essential Skills + Accounts receivable expertise. + Collection and claim management experience. +… more
- SIMEDHealth (Gainesville, FL)
- …to patient, provider, and insurance requests. What We're Looking For: + Previous medical accounts receivable experience is required (minimum 10 years ... multi-specialty medical group, is seeking an experienced Accounts Receivable Director to oversee our AR...professionals to maximize collections and ensure compliance. + Oversee medical billing , claims submission, payment posting, and… more
- Cardinal Health (Tallahassee, FL)
- …strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance ... 8:00 AM - 4:30 PM EST **_What Contract and Billing contributes to Cardinal Health_** Contracts and Billing...representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes… more
- Robert Half Accountemps (Pompano Beach, FL)
- Description Position Overview: We are seeking a detail-oriented and proactive Accounts Receivable Specialist to oversee client invoicing, collections, and the ... a solid understanding of accounting principles, especially those pertaining to accounts receivable processes. Key Responsibilities: + Invoice Management:… more
- SIMEDHealth (Gainesville, FL)
- Join Our Team! Accounts Receivable (AR) Counselor 2 - Gainesville, FL Potential for Remote Work After 90 Days SIMEDHealth is currently seeking a detail-oriented ... and motivated Accounts Receivable (AR) Counselor 2 to join...diploma or equivalent (REQUIRED) + Minimum 2 years of medical billing and collections experience (REQUIRED) +… more
- HD Supply (Jacksonville, FL)
- **Job Summary** Responsible for the routine maintenance of accounts receivable calculations and records, including cash receipts, claims, overdue invoices, ... account information. + Performs clerical functions necessary to support the Accounts Receivable Department. **Nature and Scope** + Refers complex, unusual… more