- MyFlorida (Sebring, FL)
- …manner. Receives all monies for medical services; issues receipts, submits Accounts Receivable to the fiscal office daily. Is responsible for the petty cash ... fund. Accurate entry into HMS of all services recorded on encounter forms. Submits EARS in a timely manner and attends trainings as required. Provides coverage at other sites as needed. Participates in staff meetings and training programs. Works cooperatively… more
- HCA Healthcare (Palm Beach Gardens, FL)
- …this role** + You will supervise registration, medical records, accounts receivable , accounts payable, scheduling, insurance verification and collections + Monitor ... and analyze reports for your center and oversee the operational success of the business office + You will supervise the work flow and reassign your staff as workload demands + You will evaluate registration, insurance verification and cash posting to determine… more
- Cardinal Health (Tallahassee, FL)
- …Oncology is responsible for overseeing all billing, collections, and accounts receivable (AR) operations specific to oncology services. This role ensures timely ... and accurate claim submission, protects reimbursement, and minimizes AR delays that could impact financial performance. The position requires strategic leadership, operational excellence, and collaboration across clinical, operations, and financial teams while… more
- Robert Half Finance & Accounting (Atlantic Beach, FL)
- …all accounting operations for a construction-based business + Manage accounts receivable , including progress billings, contract terms, aging, and collections + ... Supervise vendor and subcontractor payments and ensure proper lien waiver compliance + Monitor daily cash balances and financial controls + Review and oversee weekly payroll for hourly and salaried employees + Prepare and review monthly financial statements… more
- Performance Food Group (Tampa, FL)
- …in order to maximize profitability of individual accounts. + Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and ... follows up on any problems. + Maintains awareness of pricing trends within sales territory, particularly on market driven / commodity products, to ensure competitive pricing. + Performs other related duties as assigned. **Req Number:** 134737BR **Address Line… more
- ASM Global (Tampa, FL)
- …items + Assist General Manager in weekly forecast updates. + Review accounts receivable balances and perform collections as needed. + Prepare daily cash deposits and ... coordinate armored car pick-ups. + Reconcile general ledgers, post journal entries, and assist with the preparation of financial statements + Process check and refund requests: check requests for accuracy; resolve problems; enter data into system. + Work on… more
- Insight Global (Jacksonville, FL)
- …to prepare for the go live of Oracle Cloud Project to Close to Accounts Receivable . In this role you will be responsible for the following: Lead the design, ... configuration, and deployment of Oracle Project to Close modules in Oracle Cloud. Collaborate with business stakeholders to gather and translate requirements into functional specifications. Manage and execute end-to-end project activities including requirement… more
- Deloitte (Tampa, FL)
- …the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable (AR), Advanced Collections, Project Portfolio Management (PPM), General Ledger (GL), ... Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or Fixed Assets (FA). + Proven ability to work independently while managing multiple priorities and assignments. + Excellent written and verbal communication skills, including proficiency in… more
- University of Miami (Medley, FL)
- …of all duties related to the billing and collection activities of accounts receivable . CORE JOB FUNCTIONS + Coordinates the resolution of patient accounts and ... verifies patient's demographic and insurance information. + Reviews and monitors reimbursements due, and determines appropriate collection methods and account follow-up procedure. + Pursues insurance carries by placing phone calls, documenting work performed,… more
- WSP USA (Orlando, FL)
- …and manage internal and external relationships * Manage status reporting, invoicing, accounts receivable and unbilled for each project * Work primarily with PTE, but ... may also interface with all POWER Business Units, based on the nature of any particular project * This position will primarily have local travel to regional clients but may also include nationwide travel * Demonstrated Project Management skills should include… more