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Florida Department of Environmental Protection Level 3 Water Distribution License or approved certification in Wastewater Collections or Vacuum Sewer Systems. Utilities Crew Leader position, under the general supervision of the Utilities Field Supervisor, supervises assigned crew members to perform routine, emergency, and preventive maintenance assignments relating to the operation and maintenance of water distribution systems, wastewater collection systems, and vacuum sewer systems.
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Processes within that oversight include support of sales through contract pricing on parts and service, field service coordination, management of technicians, invoicing and collections, and customer satisfaction.
$88,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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For this role, the emphais is placed on the management of Payroll, Income Audit and Accounts Receivable processing and collections Responsibilities Monitor, prepare, and communicate financial reports in accordance with Highgate Hotels required due dates.
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Experienced Credit & Collections Representative sought to join our distribution team. Credit & Collections Representative. Ability to work independently in a fast-paced credit and collections environment.
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Oversight of client cash application and accounts receivable, including ownership of associated collections processes. Its proprietary platform helps firms exceed and manage their governance, risk, and compliance (GRC) requirements while combatting sophisticated cyber threats and third-party risks.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Responsible for Accounts Payable and Accounts Receivable, including customer invoicing, customer deposits, collections, and credit reference inquiries, responding to customer inquiries and needs, and other aspects of Accounts Receivable.
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Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll and physician billing.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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We are seeking an Insurance Collections Specialist/Accounts Receivable Specialist who is responsible for collecting monies owed on the Accounts Receivable by insurance carriers or private paying patients for the practice.
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Oversee the accounting department whose responsibilities include billing, collections, accounts payable, payroll, matter opening, conflicts and accounting management. Jones Foster, a well-respected law firm has a century worth of sophisticated legal work in diverse practices including corporate & tax, land use & government, litigation dispute resolution, private wealth, trusts & estates and real estate.
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Assist partners and senior managers on draft client billing, manage collections and AR aging. Familiarity with cloud based accounting systems including QuickBooks, Xero, Intacct, NetSuite, Bill.com, Concur, Expensify.
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Expert practice management including privileging, provider enrollment, and billing and collections. HCA Florida Palms West Hospital is located in a wonderful family community with planned communities, golf, the Palm Beach Polo and Country Club, equestrian park.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries.
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The Accounts Receivable Specialist will play a crucial role in managing customer credit, invoicing, and collections processes in accordance with Highgate Hotel's policies and procedures. Sort, file, and pull charges for efficient billing and collections processes.
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Thorough understanding of medical billing, collections and payment posting, revenue cycle, third-party payers, Medicare; Medicare Advantage strong knowledge of state and Federal payer regulationsMinimum five years of direct supervision of 12 or more staff.
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Ability to use confidential information in a professional manner to achieve collections targets/goals. 2+ years' collections experience. Proficiency with Microsoft Office (Excel, Word, Outlook) and intranet/internet.
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collections job in West Palm Beach, FL
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