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Monitor all daily invoicing and supervise the work in progress (WIP) report on a daily basis. The Service Manager is responsible for the coordination of all the air compressor service operations for the Orlando Branch.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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They will also be doing reconciliations, working with fixed assets, capital invoicing, review and processing. They will also be doing reconciliations, working with fixed assets, capital invoicing, review and processing.
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Our HR Solutions group serve as an extension of the clients; thereby providing compliant growth at a scalable and sustainable rate.
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Experience in: AR/Collections, Billing/Collections, Medicaid and Medicare Collections background, accounting background. Nature of Work: Focused on Collections of patient accounts - patients using LVAD (Left Ventricular Assist Device), filing claims, reviewing EOBs (Explanation of Benefits) from Insurance companies with patient over the phone, taking numerous telephone calls per day that drop into queue, using proper Codes to bill.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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10+ years progressive experience including credit and collections department management. Drive automation of collections processes by analyzing current practices and recommending and implementing changes.
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The Accounts Receivable Manager is responsible for overseeing the implementation and delivery of strategic initiatives within the Collections department. Minimum of 6 years of experience in collections or accounts receivable management, with a focus on handling complex accounts.
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As a part of our Billing team, you will specialize in processing payments and billing customers.
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Managing customer accounts including helping with credit and collections. We are currently seeking talented customer service leaders who are open to a mobile career path and ready to build their skillset as a business manager through our Operations Management Trainee position.
InternExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Come join a stellar and successful team of Orthopedic Surgeons and enjoy a competitive base salary and bonus out in the second year with a big collections-based bonus structure to round out your stellar income.
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Ensures all positions adhere to current job descriptions, provides direct supervision to the Program Directors, and ensures overall budgets are met, documentation follows regulations, and all billing and collections are managed effectively and efficiently.
Part-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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This includes invoicing and financial reporting for the UCF Business Incubator Program (BIP), National Entrepreneur Center (NEC), and FHTCC. This position also maintains up-to-date and accurate records of daily transactions, ledger/fund analysis, cost analysis, fund reconciliation, and investigates and resolves problems related to funds, budgets, and expenditures.
$64,518 (negotiable)ExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Key Word Tags Sales, Collections, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee By applying, you consent to your information being transmitted by Jobcase to the Employer, as data controller, through the Employer’s data processor SonicJobs.
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Expert practice management including privileging, provider enrollment, billing and collections. HCA Healthcare Anesthesia Services is looking for BC/BE Anesthesiologist to join UCF Lake Nona Hospital in Orlando, FL. Great opportunity to join collaborative group that is passionate about high quality patient care.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Develop standardized reports for municipal utilities including AR aging reports, credit and collections, etc. BS or MS degree or equivalent experience in computer science, IT, software engineering, management information systems or mathematics.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Update IFS with order, invoicing, and supplier information. The new organisation will participate in Semco Maritimes international energy projects and focus on the attractive opportunities in the Polish renewable energy market, which is growing rapidly with the prospect of several interesting wind energy projects being established and expected to increase the production of offshore wind energy to 8 GW by 2030.
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invoicing collections jobs in Orlando, FL
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