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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.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Minimum 1 year of experience in healthcare insurance performing in reimbursement, collections, billing, or accounts receivable. Health insurance billing and collections background and knowledge of medical and pharmacy terminology preferred.
$25.65 an hourFull-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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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.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Capable of running specially designed graphical user interfaces and Signals Analysis tools to meet High Priority Special collections and signals processing. Experience with CHAUEE, M2EXTRA, MAGYK, ORQAM, PACKETSWING, SSEXTANT, XMIDAS, multiple MIDAS-based processing tools, BURST tools, and Vintage Harvest preferred.
$236,579 a yearFull-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Responsible for reaching out to customers to collect payment for overdue bills, or other payments.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Follow up on accounts receivable collections. Minimum of 3 years of Family Law experience in a law firm environment. Process expense reports, check requests, and vendor invoices. Follow up on accounts receivable collections.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Work with Accounts Receivable to monitor Healthcare Renovation Business Unit weekly and monthly billings and collections. Leading by example, the Healthcare Renovation Business Unit Manager will ensure all work is compliant, executed within the established guidelines, budgets, and provide exceptional client service to build Business Unit revenue.
$150,000 a yearFull-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Check validity of supplier invoicing and ensure correct posting against PO’s and act as contact person for suppliers for invoices and payments. Experience in business administrative tasks such as invoicing, PO Management / creation, and cost controlling / analysis.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Uses agency credit and collection policy in invoicing and pursuing prompt payments; request cancellations from the carrier according to agency standards. Accretive is committed to embracing diversity, equity and inclusion to create a workplace that welcomes and thrives on the unique experiences, perspectives and contributions of all team members.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Achieve financial goals by effectively managing patient scheduling, staff productivity, accounts receivable and collections, the specialty referral process, expenses, and auxiliary supply purchases.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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The ideal candidate will bring 10+ years of experience managing teams within AP, AR, Credit, and Collections. Management of complex collections issues and the proven ability to drive service levels and KPIs is required.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Three years phlebotomy experience required, inclusive of pediatric, geriatric, and capillary collections. Phlebotomist II - Orlando, FL - Monday - Friday (Rotational Weekends) - 5:30am - 3:00pm.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Make professional outbound calls to discuss billing matters with private pay patients and patients at risk of collections. Make professional outbound calls to discuss billing matters with private pay patients and patients at risk of collections.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Determine warranty coverage and enforce field collections or provide accurate invoicing for finance department. Act as the primary point of contact for installer and field technician’s having questions or concerns with installation, service or of an administrative nature.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Manage status reporting, invoicing, and accounts receivable for each project. Manage status reporting, invoicing, and accounts receivable for each project. Demonstrated Project Management skills should include CPM scheduling, budget and cost analysis, leading project teams, as well as proposal writing, client marketing, and project presentations.
$175,000 a yearFull-timeExpandApply NowActive JobUpdated 23 days ago
invoicing collections jobs in Orlando, FL
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