• Account Manager -Bill/Coll/Den

    AdventHealth (Maitland, FL)
    …proper follow up on billing /denials/variances takes place on all assigned patient accounts . Compiles the Accounts Receivable issue report to expedite ... ** Account Representative Manager Billing /Collections/Denials -Advent Health**...follow up on daily correspondence to appropriately resolve patient accounts with one touch resolution. + Assists Customer Service… more
    AdventHealth (08/27/25)
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  • Account Sales

    Robert Half The Creative Group (Miami, FL)
    …of success working with major or global beauty brands. * Familiarity with accounts receivable , collections, cash applications, billing , and cash activity. ... Description We are looking for a motivated and strategic Account Sales expert with a keen eye for detail to drive growth through distributor and regional partner… more
    Robert Half The Creative Group (08/28/25)
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  • Accounting Specialist

    Aston Carter (Tampa, FL)
    …pertains to rates and financial contractual agreements. Essential Skills + Experience in accounts receivable , billing collections, invoicing, and data entry. ... to escalated parties as needed. + Review and update account and billing information and statuses. +...for this temporary role may include the following: * Medical , dental & vision * Critical Illness, Accident, and… more
    Aston Carter (08/28/25)
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  • Bookkeeper

    Robert Half Finance & Accounting (Largo, FL)
    …processes, including invoice entry, coding, and preparation for payment approval. * Oversee accounts receivable tasks, ensuring billing accuracy and timely ... this role, you will oversee critical financial processes, including accounts payable, accounts receivable , and...in journal entries. * Utilize financial tools to streamline billing and invoice processing. * Verify and match invoices… more
    Robert Half Finance & Accounting (08/15/25)
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  • Medical Collections Specialist

    HCA Healthcare (Jacksonville, FL)
    …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... collection of third party accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to outside agencies + You will… more
    HCA Healthcare (08/26/25)
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  • Finance Manager - REMOTE

    Ryder System (Tallahassee, FL)
    …and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing . Will serve as the financial ... and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing ) required. + Candidate must have… more
    Ryder System (08/26/25)
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  • Medical Collectors - Remote (Tri-County…

    University of Miami (Medley, FL)
    …charge of all duties related to the billing and collection activities of accounts receivable . CORE JOB FUNCTIONS + Coordinates the resolution of patient ... roles: The primary focus of these roles is to ensure that patient accounts are efficiently collected in compliance with applicable laws and regulations. Further, the… more
    University of Miami (07/09/25)
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  • Senior SAP S4 OTC Engineer

    Cardinal Health (Tallahassee, FL)
    …Deep expertise in SAP S/4HANA OTC processes, including order management, pricing, shipping, billing , and accounts receivable . + Strong knowledge of ... S/4HANA OTC solutions covering order management, pricing, shipping, invoicing, and accounts receivable . + Configure and implement advanced S/4HANA… more
    Cardinal Health (08/30/25)
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  • Grant Accountant

    Robert Half Accountemps (Miami, FL)
    …other departments to align financial reporting with grant performance and compliance. * Review accounts receivable related to grant billing and ensure timely ... ideal candidate will lead a team of professionals to oversee grant billing , budgets, and reporting while ensuring alignment with organizational standards and… more
    Robert Half Accountemps (08/19/25)
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  • Collections Analyst I

    Teva Pharmaceuticals (Weston, FL)
    …Finance or Business preferred. + 3-5 years of experience in collections, accounts receivable with a focus on B2B environments. **Skills/Knowledge/Abilities:** + ... value, National accounts . + Investigate and resolve escalated issues including billing disputes and credit concerns. + Work to resolve unapplied and unidentified… more
    Teva Pharmaceuticals (09/02/25)
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