• Clinical Denial Coding Review Specialist

    HCA Healthcare (Ocala, FL)
    …Minimum two years related experience preferred, such as accounts receivable follow-up, insurance follow-up and appeals, insurance posting, professional ... medical/billing, medical payment posting, and/or cash application. + Prior experience reading and interpreting Explanation of Benefits (EOB) required + Coding certification through AHIMA or AAPC strongly preferred " **Parallon** provides full-service revenue… more
    HCA Healthcare (12/17/25)
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  • Accounting Manager

    Robert Half Management Resources (Clearwater, FL)
    …and other departments. Responsibilities: * Manage accounts payable and accounts receivable processes, ensuring timely and accurate transactions. * Prepare and ... process checks for vendor payments, while monitoring and verifying payments to key partners such as Caterpillar and John Deere. * Oversee payroll accuracy in collaboration with the HR team, ensuring all accounting aspects are correctly handled. * Execute… more
    Robert Half Management Resources (12/17/25)
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  • Department Manager-Civil/Site

    Colliers Engineering & Design (Boca Raton, FL)
    …budget preparation. + Financial Management including invoice preparation and accounts receivable . + Project Scheduling. + Client management. + Mentoring and training ... staff. + Other project duties as assigned. Qualifications + Bachelor's degree in Civil Engineering. + 10-15 years of experience required. + Knowledge of local city, county and state land use processes and regulations. + Proficiency in technical skills in… more
    Colliers Engineering & Design (12/17/25)
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  • Fiscal Consultant - EMS Billing

    Sarasota County Government (Sarasota, FL)
    …career. In this role, you'll support the daily operations of our Accounts Receivable team by overseeing EMS billing activities, reviewing refunds and receivables for ... accuracy and compliance, and serving as a trusted resource for complex financial and regulatory questions. If you're a detail-oriented person seeking meaningful work, a supportive team environment, and opportunities for professional advancement, we encourage… more
    Sarasota County Government (12/17/25)
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  • Sales Consultant ll

    Sysco (Orlando, FL)
    …remain unresolved regardless of attempts to correct situation. + Work with Accounts Receivable to ensure customers pay invoices within agreed upon terms. + Regularly ... interact and communicate with various internal departments to provide vital information that may be necessary for servicing the customer. This may include advance notification to Merchandising of changes, increased or decreased product movement, new business,… more
    Sysco (12/17/25)
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  • Part Time Maintenance Clerk

    The Hertz Corporation (Daytona Beach, FL)
    …and company documents for easy access and quick reference + Perform basic receivable processes to include the generation or submittal of purchase orders/invoices + ... Perform other office duties as assigned The Part Time Maintenance Clerk is the day to day operator and processes for Fleet and Maintenance data at their assigned location. They will report to either the Maintenance Manager or Pool Fleet Manager responsible for… more
    The Hertz Corporation (12/17/25)
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  • Sales Consultant (Tampa)

    Sysco (Tampa, FL)
    …+ Participate and coordinate communication between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to control days ... sales outstanding (DSOs) and know signs to know when to say "No Ship or Cash on Delivery (COD)". + Update bid files, customer profiles, and customer call sheets to ensure proper pricing and accuracy of needed items-thus reducing costly credits and returns.… more
    Sysco (12/17/25)
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  • Coordinator, Contract and Billing

    Cardinal Health (Doral, FL)
    …reconciliations. **_Qualifications_** + 1-2 years of experience in an Accounts Receivable role preferred. + Good knowledge of accounting principles and understanding ... of the general ledger. + Enthusiastic, cooperative, and positive attitude - willing and able to work with minimal supervision/direction. + High attention to details. + Excellent organizational and interpersonal skills, be happy to work as part of a team. +… more
    Cardinal Health (12/16/25)
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  • Advisor, Credit

    Cardinal Health (Tallahassee, FL)
    …with counsel to reduce credit risk and maximize recovery of accounts receivable balances. **_Qualifications_** + Bachelor's degree in related field, or equivalent ... work experience, preferred + 3-8 years of experience in credit related field, preferred + Strong interpersonal, verbal and written communication skills. Able to communicate effectively and interact with personnel at all levels of technical ability and… more
    Cardinal Health (12/16/25)
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  • Senior PD&E Engineer

    Hanson Professional Services Inc. (Miami, FL)
    …+ Ability to interpret project-level financial reports, billing, and accounts receivable procedures + Excellent verbal and written communication skills with the ... ability to explain complex technical concepts clearly + Ability to work independently and collaboratively in a team environment + Interest in continued learning and professional growth + Comfortable interacting with clients, agencies, and contractors… more
    Hanson Professional Services Inc. (12/16/25)
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