- Robert Half Accountemps (Largo, FL)
- …accounting software systems, including Epic and CyberSource. * Strong understanding of accounts receivable (AR) processes and billing functions. * Experience ... and RV manufacturing industry is seeking a Cash Applications Specialist to join their finance team on a temporary...reviewing and working through an aging report of 500 accounts (with 100-150 typically past due), applying payments, matching… 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
- Aston Carter (Miami, FL)
- …duties as required by management. Essential Skills + Experience in collections, accounts receivable , and invoicing. + Proficiency in credit card collections ... Chargebacks Specialist Job Description As a Credit and Collections...Direct Promissory Notes with new additions and payments. + Follow up with credit card companies on cases and… more
- Xylem (Jacksonville, FL)
- …equivalent, Bachelor's degree preferred + 5+ years of relevant experience in customer account management, data entry, accounts receivable , or similar ... through innovative and sustainable solutions. **THE ROLE** **:** The Customer Support Specialist will be responsible for providing a variety of order processing and… more
- LogixHealth (Dania Beach, FL)
- …Responsibilities: + Review denials on an explanation of benefits (EOB) statement + Review A/R ( Accounts Receivable ) reports to follow up on unpaid claims + ... Beach, FL This Role: As a Junior Medical Billing Specialist at LogixHealth, you will work with a team...the duties. Required: + Minimum 1-2 years of A/R follow -up experience in professional healthcare billing + Familiarity with… more
- LogixHealth (Dania Beach, FL)
- …+ Review/work denials on an explanation of benefits (EOB) statement + Analyze A/R ( Accounts Receivable ) reports to follow up on unpaid claims + ... in Dania Beach, FL This Role: As a Billing Specialist at LogixHealth, you will work with a team...the duties. Required: + Minimum 2-3 years of A/R follow -up experience in professional healthcare billing + Familiarity with… more
- LogixHealth (Dania Beach, FL)
- …and 3+ years of experience in third-party billing. Key Responsibilities: + Analyze A/R ( Accounts Receivable ) reports to follow up on unpaid claims + ... Location: On-Site in Dania Beach, FL This Role: As a Senior Billing Specialist at LogixHealth, you will work with a team medical billers, administrators, and coders… more
- Cognizant (Tallahassee, FL)
- …the Cognizant team and work collaboratively with stakeholders and other teams. The Accounts Receivable Specialist role responsibilities include following up ... until 6/7/2025** **About the role:** As an AR Hospital Follow Up, you will make an impact by performing...denials and payment variances and take action to resolve accounts including drafting and submitting technical appeals. **In this… more
- Community Health Systems (Sarasota, FL)
- …or GED** + **Experience: 2-4 years of experience in medical billing, collections, accounts receivable , or insurance follow -up** + **Preferred:** + ... Specialist II is responsible for managing outstanding patient accounts , ensuring accurate and timely collections from insurance companies, third-party payers,… more
- WSP USA (Miami, FL)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more