Accounts Receivable Specialist - Medicaid Billing
$22 per hourDSI Management, LLC.
A community management company in Winter Park, Florida is seeking an individual to provide vital administrative support. Responsibilities include managing billing systems, reviewing accounts, and maintaining financial records. The ideal candidate must possess an A.A. degree and excel in Excel, with knowledge of Medicaid and Medicare preferred. This position also offers $22 hourly pay along with various growth opportunities and perks. #J-18808-Ljbffr DSI Management, LLC.
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$55k - $65k
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...Accounts Receivable Specialist Commercial Clients Salary: $22.00$26.00/hour Location: Winter Park, FL | Fully Onsite Why This Opportunity... ...Specialist will work closely with Sales, Credit, Billing, and Cash Application teams while managing a portfolio of...$22 per hour
Job Title: Accounts Receivable Specialist Location: Orlando, FL Hourly Rate: $22 per hour Employment Type: Full-Time Job Description: Our client,... ...teams and customers to provide excellent service and resolve billing inquiries. Maintain accurate financial records and...Hourly payFull time$22 per hour
...to collect on all assigned accounts in accordance with company policy... ...potential risks to Accounts Receivable Manager and escalate, if... ...in a timely manner Research billing history of accounts to assist... ...for “Accounts Receivable Specialist” roles. #J-18808-Ljbffr Vaco...Full time- ...Job Overview This position within the Accounting Department at Hubbard Construction Company will provide A/R support for our Orlando Paving Company division. The Accounts Receivable Clerk will perform billing and collections in a fast‑paced environment for three asphalt...Temporary workMonday to Friday
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Job Title: Accounts Receivable Associate | Credit & Collections Location: Orland, FL - Onsite - Local candidates only Period: 06/24/2024 to... ...further aging of delinquent balances. Daily. Perform monthly billing process. Send accounts to Letter Series for both divisions of...Contract workLocal area- Hubbard Construction Company in Winter Park, FL seeks an Accounts Receivable Clerk to provide billing and collections support for our Orlando Paving Company division. The role requires excellent organizational skills, proficiency in MS Office and SAP, and previous A/R...Full timeWork at office
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...Accounts Payable Specialist, downtown Orlando, well estabished hospitality company This Jobot Consulting... ...and resolving any discrepancies in billing. 6. Preparing and processing... ...diversity and all qualified candidates receive consideration for employment without...Hourly payWork at officeLocal area$20 per hour
...??? Pay: $20.00/hour We are hiring an experienced Accounts Payable / Accounts Receivable Coordinator to join our Finance team! Key Responsibilities... ...follow up on past-due accounts Research and resolve billing, payment, and account discrepancies Reconcile vendor...Full timeWork at office- ...Job Title: Accounts Payable Specialist Role Overview We are seeking a detail-oriented Accounts Payable Specialist to manage incoming supplier... ...teams, reconcile vendor statements, and resolve billing discrepancies to keep financial workflows running smoothly...Temporary workShift work
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- ...hours might alter. Also at the end of each billing cycle, some extended hours and... ...needed. May pursue payment from delinquent accounts and make payment arrangements. Research,... ...facility billing requirements (Medicare, Medicaid, Prescription Drug Plans, and Third‑Party...Full timeTemporary workWork at officeFlexible hours
$18 per hour
...MEDICAL BILLING SPECIALIST Medical Billing Specialist Pay Rate: $18 Who are... ...insurance, handling self-pay client accounts, accurately preparing Medicaid, Medicare, Managed Care and third... ...qualifications: Ability to receive and maintain a(n) ~ Level II Background...Temporary workInternshipWork at officeFlexible hours- ...about the benefits of joining Team UES and our core values at careers.teamues.com. Position Overview The Accounts Receivable Specialist II is responsible for AR functions including payment processing, account reconciliation, and collections outreach. This...Work at office
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