- Truist (Orlando, FL)
- …Deliver consultative sales approach by helping business clients assess their payment processing needs and delivering solutions that address those needs. Actively ... strategic client planning. 3. Focus on new business development by selling payment processing solutions to existing clients and prospects with proactive market… more
- Northwest Florida Community Hospital (Chipley, FL)
- …from insurance companies; identifies patient financial responsibilities and collects payments . Education: High school diploma or equivalent required Experience: A ... each visit; pre-authorizes insurance coverage by appropriate means to ensure timely payment . + Copies insurance cards on all patients each time their insurance… more
- MyFlorida (Tallahassee, FL)
- …the Bureau of Mitigation, responsible for all subgrant agreements and reimbursement payments for the bureau's grant programs. Specific duties include the following: ... grant programs. + Review and process all financial documentation for subgrant reimbursement payments to ensure they are accurate and processed in a timely manner. +… more
- MyFlorida (Tallahassee, FL)
- …for walk in customers when they need their fingerprints scanned in person. Take payments for customers with open payment expectations. Instruct customers how to ... Intake and Licensure unit, the one-stop shop for intake of applications and payments . The Division also oversees the Customer Contact Center (CCC), which handles all… more
- Robert Half Accountemps (Lake Mary, FL)
- …position that requires a detail-oriented individual to efficiently manage invoice processing, payments , and compliance tasks. The ideal candidate will have a strong ... assign appropriate accounts for tracking and record-keeping purposes. * Handle payments for invoices while maintaining accurate records of transactions. * Conduct… more
- University of Miami (Miami, FL)
- …Submits to accounts payable all received and endorsed invoices and tracks timely payments by that unit. Adheres to University and unit-level policies and procedures ... relate to the impact to sponsored accounts: new hires, account changes, overload payments , and other HR transactions. Approves or denies payroll journal entries and… more
- Zelis (St. Petersburg, FL)
- …to their payments including explaining the use of our electronic payment options (credit cards, direct electronic funds transfer) + Assist providers in signing ... that shape who you are. Position Overview The Zelis Payments Payee Service Representative is part of an upbeat...from our provider clients to answer questions regarding their payments and enrollment + Work to resolve any outstanding… more
- Chadwell Supply (Tampa, FL)
- …credit applications, billing, discrepancies, collecting past due invoices, resolving payment applications and anything else regarding customer credit accounts. What ... completed assignments. + Grants extension of credit. + Receives payments and posts amount to customer account as needed....and email in attempt to determine reason for overdue payment and obtain payment . + Reviews terms… more
- Chadwell Supply (Tampa, FL)
- …credit applications, billing, discrepancies, collecting past due invoices, resolving payment applications and anything else regarding customer credit accounts. How ... completed assignments. + Grants extension of credit. + Receives payments and posts amount to customer account as needed....and email in attempt to determine reason for overdue payment and obtain payment . + Reviews terms… more
- Robert Half Accountemps (Orlando, FL)
- …proper coding and compliance with company policies. * Conduct check runs and manage payment schedules to maintain timely vendor payments . * Verify and reconcile ... you will handle a variety of tasks related to invoice processing and payment management in a high-volume environment. This is an excellent opportunity to contribute… more