• Credit & Collections

    Sharecare (Tallahassee, FL)
    …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
    Sharecare (06/12/25)
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  • Remote Collections Specialist

    BCA Financial Services, Inc. (Orlando, FL)
    …+ 401k with a company match + Paid time off and Paid holidays The Collections Specialist will: + Provide exceptional customer service to our client's patients ... collections , accounts receivable, A/R, AR, billing, bill collector, billing clerk, remote collections clerk, patient account, medical, revenue cycle, patient… more
    BCA Financial Services, Inc. (06/02/25)
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  • Medical Collections Specialist I…

    Community Health Systems (Sarasota, FL)
    **Job Summary** The Collections Specialist I is responsible for performing collection follow-up on outstanding insurance balances, identifying claim issues, and ... and adherence to applicable regulations to support revenue cycle operations. As a Collections Specialist I at Community Health Systems (CHS) - SSC Sarasota,… more
    Community Health Systems (06/05/25)
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  • A/R Billing and Collections

    Synergy Healthcare Solutions (Maitland, FL)
    …| 850 Concourse Pkwy S, Maitland, FL 32751, USA **Medicare A/R Billing and Collections Specialist ** **Perks and Benefits** + **Pay rate:** Competitive pay, along ... clothing, etc.) and pay over time. Zero interest, no credit check, no hidden fees. + **Access to online...a healthcare facility required; Skilled Nursing Facility billing and collections strongly preferred. + Must possess knowledge of and… more
    Synergy Healthcare Solutions (05/29/25)
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  • Revenue Cycle Specialist

    System One (Deland, FL)
    seeks to grow our Insurance Collections Team concentrating on Special Projects. This role's responsibility is to seek out and maximize reimbursement from various ... part of a fast-paced team. This is a 100% remote position. All necessary equipment to be successful in...external partners (ie, Billing & Coding Team, Registration Department, Credit Department, clinical teammates, and the payer(s)) + Uses… more
    System One (06/03/25)
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  • Accounts Payable

    Mass Markets (FL)
    …a trusted partner in the industry. We are seeking a full-time Accounts Payable Specialist to join our growing team! The role is accountable for day-to-day accounting ... Enters routine journal entries and bank transactions + Enters AP bills and credit card transactions if needed + Performs month-end closing and reconciliation +… more
    Mass Markets (05/27/25)
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