- ICP Group (Tampa, FL)
- …degree in finance or accounting, preferred but not required. + Prior experience in accounts receivable or collections . + Basic understanding of accounting ... payments, research and code deductions and participate in maintaining clean customer accounts . Our ideal candidate is a motivated problem-solver who enjoys working… more
- BCA Financial Services, Inc. (Orlando, FL)
- …status. Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections , accounts receivable , A/R, AR, billing, bill ... collector, billing clerk, remote collections clerk, patient account , medical, revenue cycle, patient financial, sales, medical billing, medical office, medical… more
- 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 ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...related field with core duties related to medical insurance collections , billing, accounts receivable , A/R,… more
- Teva Pharmaceuticals (Weston, FL)
- …degree in Accounting, Finance or Business preferred. + 3-5 years of experience in collections , accounts receivable with a focus on B2B environments. ... Collections Analyst I Date: Sep 2, 2025 Location:...Program, Employee Stock Purchase Plan, Tuition Assistance, Flexible Spending Accounts , Health Savings Account , Life Style Spending… more
- Robert Half Finance & Accounting (Miami Shores, FL)
- …to customer accounts while maintaining detailed and organized records. * Conduct accounts receivable and collections calls to follow up on outstanding ... payment posting, and other accounting functions. Requirements * Proven experience in accounts receivable operations and commercial collections . * Strong… more
- Robert Half Finance & Accounting (Orlando, FL)
- Description We are seeking a motivated and experienced Accounts Receivable and Collections Supervisor with 5+ years of experience within distribution, ... to advance their career in a dynamic environment. Responsibilities: + Oversee accounts receivable , billing, and collections processes with a focus on… more
- Sharecare (Tallahassee, FL)
- …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in… more
- KONE, Inc (Jacksonville, FL)
- …business plans. You will bring 5+ years of progressive and successful experience in collections or accounts receivable management to KONE (3+ years ... managing a team to ensure they are proficient in collections motivate you? + Do you thrive in areas...+ Digital Health Solutions & Telehealth + Health Savings Account (HSA) + Flexible Spending Accounts (FSAs)… more
- NHS Management, LLC (Daytona Beach, FL)
- …with evaluation and selection of all potential admissions + Third party billing + Collections + Other accounts receivable functions + Responsible for the ... Census maintenance + Maintain and reconcile office petty cash account + Reception, mail distribution and all other administrative...of all potential admissions + Third party billing + Collections + Other accounts receivable … more
- Robert Half Accountemps (Jacksonville, FL)
- …and Microsoft Excel for billing and reporting purposes. * Strong knowledge of B2B collections and accounts receivable processes. * Familiarity with job ... to ensure timely payments and resolve any billing discrepancies. * Handle accounts receivable tasks, including tracking payments and managing outstanding… more
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