• AdventHealth (Tampa, FL)
    …applicable, reinstatements and rejections of insurance claims.Ensures proper escalation is met when account receivable is not collected in a timely manner . ... and/or Patients.Is responsible to stay current on all active, assigned accounts which prevents abandonment, uncollected account receivables. *Assists Customer… more
    Upward (07/19/25)
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  • Mr. Greens Produce (Jacksonville, FL)
    …team. Attend and participate in sales and district meetings. Communicate and collect accounts receivable as necessary, working with the credit department and ... country clubs, caterers, grocery stores, and retail outlets. Responsibilities: Establish new accounts by planning and organizing daily work schedules to call on… more
    Upward (07/17/25)
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  • Indian River State College (Fort Pierce, FL)
    …DUTIES AND RESPONSIBILITIES: Provides oversight of financial activities such as cashiering, accounts payable, payroll, accounts receivable , and general ... and other sedentary criteria are met. ADDITIONAL EXPECTATIONS: Requirements are representative of minimum levels of knowledge, skills and/or abilities. To perform… more
    Upward (07/03/25)
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  • Accounts Receivable

    Cintas (Alachua, FL)
    **Requisition Number:** 205622 **Job Description** Cintas is seeking an Accounts Receivable Representative . Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… more
    Cintas (07/12/25)
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  • Accounts Receivable

    Surgery Care Affiliates (Jacksonville, FL)
    …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... they will. Responsibilities Specifically, you will work in the Accounts Receivable , or A/R department, within our...patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
    Surgery Care Affiliates (05/11/25)
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  • Account Receivables Representative

    Fiserv (Coral Springs, FL)
    …Fiserv. **Job Title** Account Receivables Representative What does a great ( Accounts Receivable Representative ) do? * Collect via telephone in a call ... system, to contact merchants in regards to their outstanding accounts . * The accounts are collected in...steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email… more
    Fiserv (07/17/25)
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  • Accounts Receivable Specialist

    Amphenol CIT (St. Augustine, FL)
    …today and kickstart your journey with us. **SUMMARY** Performs posting of payments to Accounts Receivable and collection of invoices. Focus is to research and ... and initiates the required action for resolution. + Posts cash receipts to SAP Accounts Receivable subledger and general ledger and reconciles accounts at… more
    Amphenol CIT (05/31/25)
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  • Sales Consultant

    Sysco (West Palm Beach, FL)
    account . + Participate and coordinate communication between them and SSMG account receivable manager/ representative . + Implement "Ask Early and Often" ... (SSMG) company. This individual achieves maximum sales profitability, growth and account penetration with an assigned territory by effectively selling the company's… more
    Sysco (07/14/25)
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  • Remote Insurance Verification…

    BCA Financial Services, Inc. (Orlando, FL)
    …or any other legally protected status. Keyword Search: insurance verifier, collections, accounts receivable , billing, patient account , medical, insurance, ... Services, Inc. is seeking a detail-oriented, full-time Remote Insurance Verification Representative with knowledge of insurance codes such as ICD9, CPT, HCPCS,… more
    BCA Financial Services, Inc. (07/15/25)
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  • Collections Representative (Experienced)

    Mass Markets (Tampa, FL)
    …trusted partner in the industry. Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts . ... our two-week professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation methodologies,… more
    Mass Markets (05/28/25)
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