TeamViewer Global - Clearwater, FL
Support accounts receivables function for US office, including follow-up on overdue invoices and involvement in the collections process for US customer accounts...
Accounts Receivable, Cash Applications Specialist
Mortgage Contracting Services - Tampa, FL
Identify any unapplied cash and provide collections with support for follow-up. Record any short pays and coordinate with collections and the revenue manager to...
Credit and Collections Specialist
Cox Automotive - Tampa, FL
The Manheim Credit & Collections Specialist is responsible for performing the credit and collection function at an operating location....
Accounts Receivables/Collections Specialist
Dr. Robert Norman & Associates - Tampa, FL
Collections Specialist with multi-tasking ability needed for Dermatology Office. Previous medical collections experience of 2-5 years, knowledge of insurance...
Lead Collector- Billing + Collections
CareCentrix - Tampa, FL
Lead Patient Account Specialist. Knowledge of HIPPA guidelines and the Fair Credit and Collections Act is desired but not required....
Insurance Collections Specialist
Diamond Restoration of Tampa Bay LLC - Tampa, FL
Collections Speciatlist is responsible for:. Diamond Restoration of Tampa Bay is looking for a highly organized and detail-oriented collections specialist to...
Medical Accounts Receivable Specialist Job in Brandon, FL!
Accounting Principals - Brandon, FL
Medical Accounts Receivable Specialist Job in Brandon, FL! A Medicare Accounts Receivable Specialist is responsible for researching all claim or invoice non...
Allstar Animal Removal - Tampa, FL
The Wildlife Specialist will work directly with clients and animal situations on initial and follow up visits....
Florida Cancer Specialists - Largo, FL
. Monday - Friday Work Week, Days (Example: 8:30 AM - 5:00 PM) Full Comprehensive benefit Program. Strong medical insurance/collections and patient
Neurosurgical associates - Saint Petersburg, FL
Fast Paced office needs experienced biller/coder with great work ethic. MUST have a minimum of 2 years experience in the billing, coding and collection field,