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Financial – including Invoicing, A/R, Expense Reports, Cash Flow Analyses, and other Analytics and Reports. Payroll/HR – including Onboarding, Payroll Processing, 401-k Administration, Workers Comp, etc.
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Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable, patient accounts, insurance, revenue cycle, patient financial, insurance verification, insurance follow up, medical billing, insurance billing, medical insurance billing, medical insurance claims, insurance claims resolution, insurance collector, claims follow up, revenue cycle specialist, revenue cycle representative.
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Weekly payouts: Automatically receive timely payments (no invoicing!) In this role, you will become an AI Content Editor, assessing the quality of AI-generated writing, reviewing the work of fellow writers, and crafting original responses to prompts in order to teach the model what truly excellent writing looks like.
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1+ years of experience in first-party or third-party collections. They are looking for amazing talent in collections. Knowledge of collections laws and regulations. Skip trace accounts that have been determined to not have viable contact information.
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Read and incorporate new federal and state regulations applicable to accounts receivable, Collections, and Medicare bad debt write-off. Experience in medical accounts receivable billing, processing and collections.
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Supervising employees performing financial reporting, accounting, billing, collections, payroll, and budgeting duties. A member of or Chairman of the bank’s ALCO committee. The PositionOur community bank client is seeking to fill a Chief Financial Officer role in the Orlando, FL area.
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Monitor flagged check-ins to increase revenue and reduce collections. Coordinate and work within club support functions of Fitness, Sales, Marketing, Accounting, Information Technology. Facilitate integration of Personal Training services into point-of-sale presentations to maximize the number of fitness assessments scheduled and packages sold.
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You'll be held accountable for the overall success of your community including major operational components such as renewals, sales, apartment turns, expense control, resident work orders, and rent collections.
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Frost Brown Todd LLP, a national law firm of 1000+ legal and business professionals in seventeen markets, is currently seeking a full-time Collections Specialist to join our firm. A minimum of 1 year of collections experience including interaction with a large customer base.
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Responsible for the safe operation of the truck which includes: pre-trip and post-trip inspections, evaluation of materials left for collections, determination of whether those materials include any hazardous materials, decision making and judgment regarding what materials may be placed safely in the truck for transport, and ensures the safety of each employee encountered.
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Financially manages all aspects of projects including cash flow, monthly forecasted cost / revenue, forecasted cost at completion, monitoring expenses, collections support, applied cost, and oversees preparation and communications for monthly backlog review with leaders.
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Meet with Project Controls Specialist and Operation Manager to review, discuss, and resolve issues with invoicing and documentation provided. Invoicing and Accounts Receivable. Bachelor's degree in Land Surveying, Geomatics, or a related field is preferred.
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Responsible for proposal preparation, scheduling, budgeting, invoicing, and receivables of client's payments. Proficient knowledge of applicable design or modeling software (AutoCAD, AutoCAD Civil 3D, Water CAD, Storm CAD, ICPR, GIS, Sketch-Up, Microsoft or related software packages.
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Assist on processing bond renewals including invoicing and mailing if required. Process audits including invoicing and mailing to insured at direction of AE.Assist in renewal process by ordering loss runs and monitoring receipt.
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The Accounts Receivable Clerk will perform billing and collections in a fast-paced environment for three asphalt plants from our headquarters in Winter Park. Our list of services includes roadway construction, railway and bridge construction, asphalt manufacturing and paving, sitework and earthworks development.
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invoicing collections jobs in Orlando, FL
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