Collections
Everglades University
The Assistant Bursar is responsible for the following: Receive and record student payments Review student accounts and make collection determinations Assist in monitoring financial aid funds Maintain daily transaction reports and prepare month-end closings Post tuition, books, supplies, and payments to student accounts Make adjustments to charges and payments to student accounts The Assistant Bursar must have the following: Minimum of an Bachelor's Degree Extensive experience in accounts receivable, billing, cash-handling, collections, and data entry Detail oriented and able to meet deadlines Excellent computer skills and communications skills #J-18808-Ljbffr
- ...picture of deployed counterintelligence activities ISO the USCENTCOM J2 Consolidated Intelligence Communication Center (CICC) in CI collection operations management.QualificationsMinimum RequirementsActive In-Scope TS/SCI clearance.Excellent communication skills.Preferred...CollectionsContract workWork at officeWorldwide
- ...from insurance plans. Candidates should have a High School Diploma, 1-2 years of experience in Home Infusion Pharmacy billing and collections, and possess strong communication and organizational skills. Knowledge in commercial insurance and Medicare reimbursement is...Collections
- ...prioritiesAbility to travel up to 10% of the time within Florida and potentially other U.S. locationsStrong background in field of ecology data collection/assessments preferredGIS experience and background preferredWhat’s in it for you:A competitive base salary + bonus incentives 11...CollectionsFull timeWork at office
$90k - $100k
...for a Sr. AR Specialist for a rapidly growing SaaS company in the Tampa area. This role will manage and optimize the billing and collections operations. This role is full-time (5 days/week) with very flexible scheduling and offers strong long-term growth potential. You...CollectionsFull timeFlexible hours$50k - $55k
...invoices in a timely manner Apply customer payments (check, ACH, wire) and reconcile accounts Monitor aging reports and assist with collections follow-up Maintain accurate customer account records and resolve billing issues Support month-end close activities, including...CollectionsWork at office- ...operating procedures, standard work, process controls, and best practices.Ability to support automation, digital transformation, data collection, and process visibility initiatives where applicable.Strong communication and presentation skills, including the ability to...CollectionsFull timeWork at office
- ...Specific technical duties may vary according to the needs of the work site and include, but are not limited to, response to inquiries; collection maintenance and retrieval tasks; metadata review and input; equipment maintenance; and use of automated information systems, such...CollectionsFull timeFlexible hours
- ...facility staff. Maintains integrity of medical records and other administrative and operational records. Complies with all data collections and auditing activities. Maintains facility environmental integrity, including safety. PATIENT RELATED: Coordinates all...CollectionsWork at officeLocal areaImmediate start
- ...firm is seeking a Sr. AR Specialist for a SaaS company in Tampa. This full-time role requires 5+ years of experience in billing and collections, with a preference for SaaS background. The successful candidate will manage end-to-end billing operations and support automation...CollectionsFull timeFlexible hours
- ...Position Summary Under direct supervision of the Worker's Comp Manager, this position is responsible for assuring timely collection of accounts receivable, monitoring account activity and providing adequate follow up to ensure maximum reimbursement is received for...CollectionsFull timeWork at office
- Prosper Infusion is looking for an AR Specialist in Tampa, FL, to handle medical account receivables and ensure timely collections. The role includes researching balances, negotiating payment plans, and adhering to compliance regulations. Candidates should have at least...CollectionsFlexible hours
- ...Physical Therapy in Tampa seeks a Revenue Cycle Management Specialist I to manage claims processing, accounts receivable, and timely collections within best-practice timeframes. The role requires strong problem-solving skills, experience with EMRs and medical billing...Collections
$70k - $90k
...depending on experience and client load. \n Innovative Fee-for-Service compensation model, with guaranteed rates paid in advance of collections, eliminating delays in reimbursement. \n Incentives for exceptional performance through available bonus opportunities. \n W...CollectionsRemote jobFull timePrivate practiceHome office- AdventHealth in Tampa, FL is seeking a Revenue Cycle Specialist to advance accurate billing, collections, and denial resolution within a dynamic health system. You will collaborate with payers, review contracts, document actions, and support team development. This full-...CollectionsRemote jobFull time
- ...location with full-time hours and potential travel. The role focuses on recovering overpaid government benefits through established collection measures, fraud investigations, and timely repayments. Strong accuracy, communication skills, and ability to handle high-volume...CollectionsFull timeWork at office
- ...maintaining the financial accuracy and integrity of the medical billing process. You will collaborate closely with the billing and collections teams to reconcile accounts and address any discrepancies. Who We Are: JAG Physical Therapy's care-first model of...CollectionsDaily paidFull timeWork experience placementWork at office
- ...hemodynamic monitoring systems and records procedural data. Prepares patients for procedures and monitors vital signs. Supports data collection and documentation of patient records. Maintains stock levels for supplies and ensures equipment is functional. Responds to...CollectionsWork experience placementShift work
- ...Position: Patient Collections Specialist Location: Tampa, FL Job Id: 226 # of Openings: 1 South Tampa based Healthcare company in need of a Collections Specialist to join our team! You will be responsible for securing payments from insurance companies and patients. Looking...Collections
- ...quality alternative providers such as Prosper Infusion. As a core member of the AR team, you will be responsible for a broad range of collection processes related to medical account receivable in support of a single or multiple site locations. We will help you achieve your...CollectionsWork at officeMonday to FridayFlexible hoursShift work
$50k - $55k
...accurate manner Apply customer payments (check, ACH, wire) and perform account reconciliations Monitor aging reports and assist with collections follow-up activities AP/AR Specialist will maintain accurate customer account records and address billing inquiries Support month...CollectionsWork at office- JAG Physical Therapy is seeking a Revenue Cycle Management Specialist I to support claims processing, AR management, and timely collections within our outpatient orthopedic network. The role emphasizes problem-solving, data analysis, and collaboration with clinical teams...Collections
$70k - $150k
...recruitment, hiring, compensation, training, promotion, demotion, transfer, lay-off and termination, and all other terms and conditions of employment. For our privacy notice to California residents regarding the collection of personal information, please click here ( ....CollectionsFull timeTemporary workLocal areaImmediate startFlexible hours- ...and accurate patient-facing support during check-in and check-out processes using EPIC. This role verifies patient demographics, collects co-payments, prepares required paperwork, assists with scheduling, and ensures all documentation is complete for seamless patient...CollectionsFull timeWork experience placementWork at officeRemote workMonday to FridayShift work
- ...currently offering career opportunities working onour Revenue Cycle Management team. If you have experience in Dental Insurance Collections this might be the right role for you! THIS JOB IS 100% REMOTE but must be available to workEastern Time Zone Responsibilities: Responsible...CollectionsFull timeContract workTemporary workPart timeWork at officeRemote workFlexible hours
$20 per hour
...Under the direct supervision of the Revenue Cycle Ancillary Supervisor, this position is responsible for ensuring the timely collection of accounts receivable, monitoring account activity, and providing appropriate follow-up to maximize reimbursement for ancillary...CollectionsWork at office- ...Valor Intelligent Processing in Tampa, Florida is looking for skilled Collections Representatives dedicated to assisting customers in resolving overdue accounts. The ideal candidates will possess strong negotiation skills, be bilingual in English and Spanish, and have...Collections
- ...Tampa General Hospital is seeking a Phlebotomist 2 to perform blood collection and processing in our USF Health South Tampa Center. The role emphasizes accurate labeling, documentation, and timely routing of specimens to ensure workflow efficiency. Under the Phlebotomist...Collections
- ...pets are part of the family, and they deserve the best. In addition to tending to my furry friends, I require assistance with mail collection. It's important to keep up with correspondence and ensure nothing important slips through the cracks while I'm away. Plant care...Collections
- ...and cash flow management to support the Firm's strategic goals. We are responsible for inventory management including billing and collections, and analysis of client, matter and timekeeper profitability. We oversee statutory accounting and ensure compliance with...CollectionsWork at office
- ...limit information. Follow appropriate accounting procedures and processes. Oversee company credit and debit card programs, including collections, fees, and related analysis. Provide backup support to other treasury team members as needed. Perform other duties as assigned....CollectionsImmediate startFlexible hours
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