Accounts Receivable Resource
Ensign Services
Position Type : Full Time, exempt employee. Salary : Compensation will be based upon the candidate’s experience, qualifications, and geographic location. Location : The ideal candidate will be based in Florida and reside near one of the following cities: Tampa, Tallahassee, St. Petersburg, Jacksonville, Destin, or Orlando. About the Company Ensign Services, Inc. ("ESI") is a subsidiary of The Ensign Group, Inc. whose affiliated entities are considered national leaders in the fast-growing post-acute care industry. ESI provides service and support to over 361 facilities in the long-term care continuum that employ over 55,000 employees. ESI is known as the “Service Center” and provides the facilities and leaders it serves with “back‑office” support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. This structure allows the onsite leaders and caregivers to focus on day‑to‑day care and operational issues in their individual operations. What sets ESI apart from other companies is the quality of our most valuable resource - our people. We take our core values of Celebration , Accountability , Passion for Learning , Love One Another , Intelligent Risk Taking , Customer Second , and Ownership (“CAPLICO”) seriously. We want an individual in this role who will demonstrate these values through actions and words. About the Opportunity The primary purpose of this position is to train and assist business office managers and staff on accurate and efficient billing practices according to company and industry standards, to monitor timely collections of accounts receivable across multiple operations in and around the Southeast market and to ensure exact recording of revenue transactions in locations operating in the healthcare industry. Job Duties and Responsibilities Plan, develop, organize, implement, evaluate, and direct the locations accounts receivable functions under the supervision of the Director of Accounts Receivable. Analyze and observe AR functions and processes in the business office to ensure maximum workflow and productivity, communicating deficiencies as well as best practices to operation management. Provide and conduct subject matter training as needed with business office staff in multiple locations. Monitor, update and train financial policies and procedures related to current Company policy and industry specific government regulations in effect. Communicate best practices with peers and staff at assigned locations. Assist, monitor and provide corrective action to accounts receivable workflow processes at assigned locations. Perform and/or coordinate month-end close processes when staff vacancies require one to do so. Coordinate and/or assist with business office accounts receivable functions when location positions are vacant. Preferred Qualifications 5+ years of Business Office Manager experience in the skilled nursing (SNF) / LTC setting. Accounts Receivable experience in a skilled nursing (SNF) / LTC setting. 2+ years of experience in multi‑facility oversight role preferred. PointClickCare experience preferred. Florida Medicaid Billing and Applications preferred. Ability to travel long distance. Able to prioritize and organize tasks at hand to meet specific deadlines. Attention to detail and accuracy. Proficient in Microsoft Word, Outlook and Excel. Knowledge of state regulations. RFMS experience preferred. Additional Information Pre‑employment criminal background screening required. What We Offer We are committed to providing a competitive benefits and compensation package which includes medical/dental/vision coverage, company‑provided life insurance, 401(k) with company match, and sick/vacation plans. We also believe in supporting our employee’s professional growth and development through our Learning Management System as well as training sessions and seminars. Take a look at these benefits (and more) at Ensign Services, Inc. is an equal opportunity employer. If you need assistance or accommodation during the application process, please contact us at View phone number on click.appcast.io. #J-18808-Ljbffr Ensign Services
- ...serves with “back‑office” support in areas such as accounting, construction, compliance, human resources, information technology, learning and development,... ...standards, to monitor timely collections of accounts receivable across multiple operations in and around the...Accounts payableFull timeWork at officeLong distance
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- ...medical claims to insurance companies Verify patient eligibility and benefits Post payments and process denials Follow up on outstanding accounts receivable Maintain accurate patient billing records Ensure compliance with HIPAA and billing regulations #J-18808-Ljbffr...Accounts payable
$57k - $60k
...Accounts Payable Specialist Location: St. Petersburg, FL Employment: Temp (6 - 9 months)... ...filing systems. Collaborate with purchasing, receiving, and accounting teams to resolve issues.... ...(Acara Solutions, Aleron Shared Resources, Broadleaf Results, Lume Strategies, TalentRise...Accounts payableWeekly payTemporary workWork at officeWorldwide- ...skills obtained through education and experience to maintain Accounts Payable supplier master data. Guidance is provided to perform... ...combination of education, training and/or experience approved by Human Resources. At Raymond James our associates use five guiding behaviors (...Accounts payableWork at office
$50k - $65k
...• Hands-on Bookkeeper role with full ownership of day-to-day accounting functions • Opportunity to work closely with leadership and... ...general ledger accounts • Handle accounts payable and accounts receivable processes, including invoicing and payments • Assist with...Accounts payable$20 - $25 per hour
...Ledgent Finance & Accounting is hiring immediately for an Accounting Coordinator in St. Pete, FL. Pay: $20-$25/hour Why work here:... ...daily accounting operations, including accounts payable, accounts receivable, vendor communications, email management, and financial...Accounts payableLocal areaImmediate start- ...Job Title: Senior Accountant Location: Hybrid, St.Pete/Tampa, FL Position Summary The Senior... ...payroll activities with Human Resources. Collaborate with accounting team members... ...support across accounts payable, accounts receivable, and credit functions. Maintain and strengthen...Accounts payableLocal area
- ...exterior coating. As we continue to grow, we're seeking a motivated and detail‑oriented person to join our dynamic team as the Accounts Receivable / Accounts Payable Specialist. Key Responsibilities: Entering daily customer invoices, vendor bills and credit card charges....Accounts payableFull timeFor subcontractor
- ...cycle management team and play a vital role in bringing patient accounts to a zero balance. Role Overview: In this role, you will... ...for denied or underpaid claims, creating monthly Accounts Receivable reports, and resolving issues with provider representatives....Accounts payableWork at office
$25 per hour
...allocate, and post details of business transactions to subsidiary accounts in journals or computer files from documents such as sales... ...such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to the operation of...Accounts payableHourly payFull timePart timeMonday to FridayFlexible hours- ...Location: Hybrid, St. Pete/Tampa, FL Position Summary The AR/AP Manager is responsible for overseeing the daily operations of accounts receivable, collections, and accounts payable functions. This role leads efforts to optimize cash flow, ensure timely collections and...Accounts payableWork at office
$22 - $25 per hour
...Accounting Clerk (Temporary - 2 Months | Immediate Start) Location: St. Petersburg, FL Compensation: $22-$25/hour, based on experience... ...invoice processing, approvals, and check runs Manage accounts receivable by posting payments and monitoring outstanding balances Perform...Accounts payableTemporary workLocal areaImmediate start$65k
...sailing expeditions. Our model blends high accountability, real-world learning, and relationship-... ...Operations Manage accounts receivable and accounts payable processes Process... ...compliance documentation Human Resources & Personnel Administration Coordinate...Accounts payableWork at office- ...expanding into a multi‑entity structure. We're seeking a local Accounting Manager to bring structure, consistency, and leadership to... ...supervising two virtual assistants, and ensuring accuracy in payables, receivables, and payroll. This is a hands‑on, in‑office role with the...Accounts payableFor subcontractorWork at officeLocal areaRemote work
- ...Senior Account Associate - Commercial Lines Title: Senior Account Associate - Commercial Lines Work Mode: Remote, Eastern and Central... ...contracts to ensure proper coverages are included. Accounts Receivable: Monitor reports and take action on delinquent accounts, collecting...Accounts payableContract workRemote work
- ...our dedicated team members with the best resources to support their physical, mental and... ...maintaining a record of loan applications received and booked. Maintains the independence... ...-occupied commercial real estate; accounts receivable/inventory; and commercial...Accounts payableWork experience placementWork at officeLocal areaWeekend workAfternoon shift
$60k - $75k
...We are a fast-growing firm seeking a Full-Time Accountant with advanced QuickBooks Online expertise to manage the day-to-day bookkeeping... ...doing it. Job Duties Ensure Timely Management of Accounts Receivables and Collections Weekly reconciliation of bank accounts and credit...Accounts payableFull time$80k - $95k
...Description Job Description: Title: Senior Account Manager - Commercial Lines Hybrid Preferred: 1-2 days in Columbia... ...negotiate coverages, and present proposals. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableFor contractorsRemote work- ...financial records and perform bookkeeping tasks such as recording financial transactions, reconciling accounts, preparing financial statements, managing accounts payable/receivable, and handling payroll processing. Conduct financial analysis: Analyze financial data, identify...Accounts payable
$55k
...financial transactions and journal entries into QuickBooks daily. Receive, review, and process customer purchase orders into QuickBooks... ...with responsible parties if discrepancies are found. Enter accounts receivable invoicing into online customer portals and conduct weekly...Accounts payableFull timeRemote workMonday to Friday- ...clerical and bookkeeping tasks, ensuring the integrity and security of financial records. Candidates should have a two-year degree in accounting or finance and relevant experience. This position plays a crucial role in maintaining accurate financial records and supporting...Accounts payableFull time
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