Top 18 Accounts receivable specialist Jobs in Pace, Fl

Remittance Processing Payment Specialist
West Florida Medical Center Clinic PA —Pensacola, FL
- Extended hours
- Microsoft Excel
- Customer service
- Computer literacy
Shop Invoice & Administrative Assistant
CRC TRANSPORT LLC —Pensacola, FL
- $18 - $30 an hour
- Full-time
- Mid-level
- Microsoft Office
- Administrative experience
- Dental insurance
- 401(k)
Quick Apply
Regional Financial Operations Assistant
Acme Barricades —Pensacola, FL
- $65,000 - $75,000 a year
- Research
- Mid-level
- Analysis skills
1d
Collections Officer
Gulf Winds Credit Union —Pensacola, FL
- $20.50 - $25.00 an hour
- Weekends as needed
- High school
- English
- High school diploma or GED
- Paid holidays
- Disability insurance
Quick Apply
Accounts Receivable Specialist
Premier Island Management Group —Pensacola Beach, FL
- $23 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- 5 years
- 401(k)
- Paid time off
Quick Apply
14d
Account Payable Assistant
Hometown Contractors, Inc. —Pace, FL
- $18 - $22 an hour
- Part-time
- Customer service
- Bachelor of Science
- English
- Health insurance
- Paid time off
Quick Apply
10d
Loan Resolution Clerk
Gulf Winds Credit Union —Pensacola, FL
- $18.50 an hour
- Weekends as needed
- Microsoft Word
- Microsoft Outlook
- High school
Quick Apply
Senior Unit Controller - Florida State Univ - Tallahassee
Aramark —Florida
- Oracle
- 5 years
- Mid-level
7d
Collections Manager
Loyalty Credit Union —Pensacola, FL
- $61,765.20 - $92,647.80 a year
- Full-time
- 5 years
- Writing skills
- Office
Quick Apply
Collections Representative
Aaron's —Pensacola, FL
- $15 - $16 an hour
- Full-time
- 18 years or older
- Computer literacy
- High school diploma or GED
- Paid training
- Health savings account
Quick Apply
3d
Customer Accounts Advisor
Aaron's, Inc. —Pensacola, FL
- $14.00 - $14.50 an hour
- Full-time
- 18 years or older
- Computer literacy
- High school diploma or GED
- Health insurance
- Dental insurance
Quick Apply
9d
Certified Debt Specialist
The J.G. Wentworth Company —United States
- From $40,000 a year
- Full-time
- Remote
- 1 year
- Communication skills
- Entry level
- Paid holidays
- Health insurance
13d

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Accounts Receivable Specialist
Premier Island Management Group —Pensacola Beach, FL
Premier Island Management Group is seeking a detailed, energetic, positive team member to perform accounting and clerical tasks related to the efficient…
$23 an hour
Quick Apply
14d
Fundraising Development Operations Specialist
Susan G. Komen —Pensacola, FL
Periodically performs tasks or coordinates support calls during non-business hours. Bachelor’s Degree in Marketing, Communications, Business Administration,…
$25.64 - $32.82 an hour

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Collection Specialist
Phillips & Cohen Associates Ltd. —Gahanna, OH
401k program with PCA matching part of employee contributions. Effectively communicate with customer representatives in a compassionate, professional, and fair…
From $20 an hour
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Accounting Clerk
Associated Graphics (AGI) —Dublin, OH
Manage incoming mail and apply cash receipts (checks and credit cards). Perform accurate cash application for all receivables.
Quick Apply

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accounts receivable specialist jobs near pace, fl

Remittance Processing Payment Specialist

West Florida Medical Center Clinic PA -
Pensacola, FL

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Job Details

Full-time

Qualifications

Customer communication
Confidential information handling
Microsoft Excel
Basic math
English
High school diploma or GED
10 key typing

Full Job Description

Description:

JOB SUMMARY

Under the direction of the MedPro Remittance Processing Supervisor the Payment Specialist is responsible for posting all monies received by MedPro Solutions to the appropriate accounts.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Verifies EOB’s by notating on the EOB certain data elements in preparation for keying.
Posts payments, no-pays, and/or adjustments through open claims and data entry in a timely manner.
Fills out error correction forms for incorrect data on an account.
Requests refunds when an overpayment appears on an account.
Runs tapes and balance data entry payments and adjustment batches.
Keys payments and adjustments for all carriers.
Works unapplied reports daily.
Generates refunds per MedPro policy and procedures and client specific contracts under the direction of the Remittance Processing Supervisor.
Completes scanning duties as scheduled by Remittance Processing Supervisor.
Accurately follows written and verbal instructions.
Other duties as assigned by management are accepted willingly and completed in a timely manner.

CORPORATE CULTURE RESPONSIBILITIES

Follow established corporate and department-specific policies and procedures.
Attend all corporate and department-specific required training.
Uphold MCC’s Purpose, Values, and Vision.
Abide by MCC’s Corporate Culture Responsibilities.
Perform other duties as may be assigned cheerfully and willingly.

Requirements:

EDUCATION/EXPERIENCE REQUIREMENTS

Minimum education requirement is high school diploma, or equivalent.
Minimum 1-year experience handling money and/or customer service experience preferred.

KNOWLEDGE, SKILLS AND ABILITIES

Ability to prioritize and manage multiple tasks.
Displays customer services skills, strong interpersonal skills, close attention to detail, excellent verbal and written communication skills, and basic math skills.
Be a person of integrity and character, willing to embrace change and make a positive impact in the lives of patients and co-workers.
Ability to work with staff members at all levels of the organization in a cooperative, team-oriented manner.
Displays computer proficiency (i.e. PC Windows, MS Office) and ability to quickly learn new applications.
Efficient with Microsoft applications, to include Word and Excel.
Acceptable typing speed and accuracy with ten-key by touch skills.
Proficient in use of English language both in written and verbal communication.
Must be able to communicate with individuals of varying socio-economic backgrounds.
Must be committed to the protection of confidential information, records and/or reports.

PHYSICAL REQUIREMENTS OF THE ESSENTIAL JOB FUNCTIONS

Strength (Lift/Carry/Push/Pull): Sedentary (exerting up to 10 pounds of force occasionally)
Standing/Walking: Occasionally; activity exists up to 1/3 of the time
Keyboarding/Dexterity: Frequently; activity exists from ¾ of the time
Ability to look at a computer screen for extended periods.
Ability to perform constant repetitive hands and finger motions.
Ability to maintain focus while working in close proximity to others.
Talking (Must be able to effectively communicate verbally): Yes
Seeing: Yes
Hearing: Yes

EMOTIONAL REQUIREMENTS OF THE ESSENTIAL JOB FUNCTIONS

Must exhibit stable work behaviors daily.
Must possess adequate individual coping skills.
Ability to remain calm and professional regardless of workload or time constraints.
Must be able to work under stress and remain calm and professional.

WORK ENVIRONMENT

Office environment.
Exposed to frequent and constant interruptions in daily functions/schedule.
May be required to work extended hours to meet department needs.

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Refine Your Search

accounts receivable specialist jobs in pace, fl

Remittance Processing Payment Specialist

Shop Invoice & Administrative Assistant

Regional Financial Operations Assistant

Collections Officer

Accounts Receivable Specialist

Account Payable Assistant

Loan Resolution Clerk

Senior Unit Controller - Florida State Univ - Tallahassee

Collections Manager

Collections Representative

Customer Accounts Advisor

Certified Debt Specialist

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