UNKNOWN

FEED

Reconcile invoices to vendor statements before payments are issued and request missing invoices as needed. The ideal candidate will be detail-oriented, organized, and comfortable working in a fast-paced dealership environment.

Parks Ford of Wesley Chapel

Accounts Payable Clerk

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Above the trendy Brickell Avenue - find the best of both big city adventure and a tropical getaway - arrive at our lifestyle-inspired lobby, savour the fun and flavourful dining experiences, and spend the day with a swim or sway in a hammock within our two-acre sun-kissed sanctuary. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart.

Four Seasons Hotels and Resorts

Receiving Clerk

linkup_via_bold

FULL_TIME

Monitor guest ledger, advance deposit ledger and any other related ledgers to ensure proper internal control. Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures.

TownePlace Suites Orlando Southwest

Accounting Clerk

[AW]-iCims

Invoice Processing: Accurately capture supplier invoices in QuickBooks or similar accounting software, ensuring proper coding, approval, and matching to purchase orders and delivery notes. System & Process Management: Maintain organized accounts payable records, assist with month-end closing activities, and support internal and external audits by providing required documentation.

Weir

sourcestack_via_bold

The ideal candidate will have extensive experience working with all commercial and Medicaid insurers in Florida and will be able to demonstrate their expertise in both written and verbal forms during the interview process. We are seeking an experienced Billing Specialist to manage the complete billing and collections cycle for our practice.

Language Link Therapy

Billing Specialist

We have an exciting opportunity for you to join North Florida Outpatient Imaging Center which is part of the nation's leading provider of healthcare services, HCA Healthcare. Ability to understand accounts receivable and related financial reports and information in order to ensure prompt and correct reporting or revenue and statistical data.

At its founding in 1968, Nashville-based HCA was one of the nation's first hospital companies. Today, we are the nation's leading provider of healthcare services, a company comprised of locally managed facilities that includes about 165 hospitals and 115 freestanding surgery centers in 20 states and England and employing approximately 204,000 people. Approximately four to five percent of all inpatient care delivered in the country today is provided by HCA facilities. Richard M. Bracken serves as Chairman of HCA and R. Milton Johnson is the company's President and Chief Executive Officer. HCA is committed to the care and improvement of human life and strives to deliver high quality, cost effective healthcare in the communities we serve. Building on the foundation provided by our Mission & Values, HCA puts patients first and works to constantly improve the care we give them by implementing measures that support our caregivers, help ensure patient safety and provide the highest possible quality. Investing in our communities is important to us. HCA typically invests about $1.5 billion annually to keep our facilities modern and up-to-date technologically and to expand and add services where needed. Focusing primarily on communities where the company is a leading healthcare provider, HCA selectively adds new facilities in order to better serve our communities. And because two HCA founders were physicians, we value highly the strong relationships we've created with local physicians. We endeavor to provide them with a wide array of services and modern facilities in order to help them deliver the best possible care.

HCA Healthcare

Jobvite Talemetry Organic Easy Apply

We're offering experience-based pay in addition to full-time benefits such as health coverage, dental, dependent care & HSA, short and long-term disability, major disability time off (MDTO)a retirement plan, life, AD&D insurance, voluntary life and AD&D insurance, paid time off (PTO), an employee assistance program, and SmartDollar. You'll make sure to follow all internal controls and meet retention requirements as you process invoices, assist with vendor payments, reconcile purchase orders, update financial documents, and complete other tasks as needed.

Capital Health Plan

Accounting Clerk II AP

Talent Acquisition

This position plays a key role in coordinating transportation, managing inventory, maintaining documentation, and ensuring efficient communication between suppliers, customers, and internal teams. Identify and resolve logistics issues such as shipment delays, inventory discrepancies, damaged goods, or routing challenges.

HireTalent

Office Clerk I

jobdiva

This role serves as the central point of coordination for inbound and outbound shipments , ensuring accurate documentation, efficient driver processing, and clear communication between drivers, warehouse staff, and leadership. We are seeking a highly organized and detail-oriented Shipping and   Receiving to support daily warehouse operations by managing driver check-in/out, documentation, and front desk activities within the receiving department.

HOUR

5TH HQ

Bilingual Shipping and Receiving Clerk (Eng/Spa)

Crelate

The Billing Specialist will respond and resolve client inquiries, collect, process and reconcile client payments, support collections strategies to reduce AR aging, and more! This in-office role is ideal for someone with strong analytical abilities, excellent communication skills, and a proven track record in full-cycle B2B billing.

Answering Service Care

Utilizing proprietary systems and knowledge from training, a CareIQ Billing Specialist will complete administrative review of vendor and provider bills, determine appointment type, and then generate vendor payments and customer invoices. Pay rates are established taking into account the following factors: federal, state, and local minimum wage requirements, the geographic location differential, job-related skills, experience, qualifications, internal employee equity, and market conditions.

CorVel is a leader of risk and healthcare management solutions to employers, third party administrators, insurance companies and government agencies. We are publicly traded (NASDAQ:CRVL) and annual revenues exceeded $493 million in FY2015. Our continued customer growth is a testament to our financial stability and our significant investments in new systems and technologies allows us to continue to deliver industry-leading solutions to the marketplace. CorVel has approximately 3,500 associates who serve more than 2,000 customers through a national branch office network covering all 50 states.

CorVel Corp

CareIQ Billing Specialist I

The Specialist will work across internal departments, customers, payers, and other external parties to identify the cause of nonpayment, correct billing issues, obtain required documentation, resubmit or appeal claims when appropriate, and drive balances to resolution. The Full-Cycle Billing & Collections Specialist is responsible for managing the complete billing and collection lifecycle from invoice or claim generation through payment, reconciliation, and resolution of outstanding balances.

GEE Group, Inc

Medical Billing Specialist

Working primarily in SuiteProjects Pro (OpenAir) and NetSuite, this role is responsible for accurate and timely invoicing, SOW and contract compliance, invoice approval management, and month-end reconciliation. Manage weekly and monthly billing operations in SuiteProjects Pro (OpenAir) and NetSuite, including billing rule setup, invoice creation, and Managed Services invoicing.

RF-SMART

Billing Specialist (Professional Services)

The Billing Specialist prepares and processes customer invoices for completed services, reviews billing information for accuracy, maintains supporting documentation, resolves billing discrepancies, and assists with related accounting and clerical functions. Recruiting Vendors must have a valid written agreement and received prior written authorization from an authorized Brown & Brown representative before submitting candidates for any publicly posted role.

Brown & Brown, INC.

Holler-Classic Family of Dealerships, an Automotive News Top 150 dealership group with 17 dealerships serving the Central Florida and Columbia, South Carolina markets, has been proudly family-owned since 1938. Our Buy Smart – Be Happy® brand promises include Our Best Price First, Pure and Simple® and Commission-Free Sales.

Automotive Services Network

Automotive Title Clerk

clearcompany

YEAR

The Accounts Receivable Clerk is responsible for managing patient payment accounts, billing customers, monitoring outstanding balances, collecting payments, and reconciling transactions. This role ensures timely billing and collection of patient payments while maintaining excellent customer service and professionalism.

Who We Are Founded in 2005, H2 Performance Consulting (H2PC) partners with our clients to achieve tangible results and real value. Utilizing a strategic approach by leveraging the right consultants to deliver suitable solutions, H2PC tailors their model to fit our client's needs and business challenges. H2PC does this via successful utilization of our portfolio of tools, templates, and processes. With a reputation for integrity, commitment and hard work, we've enjoyed a five-year track record of strategic advisory and consulting services acquired through truly achieving our client's objectives. We partner with clients in all sectors and regions to identify their highest-value opportunities, address their most critical challenges, and transform their businesses. H2PC's consultants assist our clients with achieving a sustainable competitive advantage, building more capable organizations, and securing lasting results. Our consultants hold a variety of industry certifications and many have advanced degrees. This coupled with significant industry consulting and military experience, culminates into a powerhouse of consulting delivery capability readily available to our clients. H2PC experienced rapid growth from 2008 to 2009 (572%), based on outstanding client delivery and partnering success and was. Consequently, H2PC was awarded the 2009 Industry Excellence Award for Entrepreneurship by the Pensacola Bay Area Chamber of Commerce as well as being named number 139 on Inc. Magazines Top 500/5000 list of fastest growing companies in America for both 2009 and 2010. HPC2 is a small women-owned business based in Pensacola, FL and holds 8(a) disadvantaged SBA designation.

H2 Performance Consulting

Accounts Receivable Clerk

Workable

As a trusted nonprofit, Medicare-certified home health agency, we are committed to providing compassionate care while creating a supportive workplace where employees can grow and thrive. For 50 years, Visiting Nurse Association of Florida (VNA) has helped patients heal, recover, and remain independent in the comfort of their own homes.

VNA of Florida

Medicare Billing Specialist | Home Health | Stuart Branch | Full Time + Benefits

Own the full scope of electronic billing for assigned clients, resulting in successful ebilling to and payment from client; collaborate with Collections team when dedicated collections assistance is required due to non-payment of an approved invoice. Description: The position is responsible for the submission of electronically billed (ebilled) invoices via client identified electronic billing systems, and to manage the status of the ebills though the various systems until they have been successfully submitted to and reconciled in full by the client.

Holland & Knight LLP

Senior E-Billing Specialist

VISITING NURSE ASSOCIATION OF FLORIDA, INC.

Supports and performs the operations of the billing department including but not limited to; medical coding, charge entry, claims submissions, payment posting, accounts receivable follow-up, and reimbursement management. This position serves as "super-user" for billing systems, including but not limited to maintaining edits, bridge routines, and establishing and maintaining billing system vendor and IT relationships.

Billing Clerk Jobs in Florida

Accounts Payable Clerk Parks Ford of Wesley Chapel

Receiving Clerk Four Seasons Hotels and Resorts

Accounting Clerk TownePlace Suites Orlando Southwest

Accounts Payable Clerk Weir

Billing Specialist Language Link Therapy

Billing Specialist HCA Healthcare

Accounting Clerk II AP Capital Health Plan

Office Clerk I HireTalent

Bilingual Shipping and Receiving Clerk (Eng/Spa) 5TH HQ

Billing Specialist Answering Service Care

CareIQ Billing Specialist I CorVel Corp

Medical Billing Specialist GEE Group, Inc

Billing Specialist (Professional Services) RF-SMART

Billing Specialist Brown & Brown, INC.

Automotive Title Clerk Automotive Services Network

Accounts Receivable Clerk H2 Performance Consulting

Medicare Billing Specialist | Home Health | Stuart Branch | Full Time + Benefits VNA of Florida

Senior E-Billing Specialist Holland & Knight LLP

Medicare Billing Specialist | Home Health | Stuart Branch | Full Time + Benefits VISITING NURSE ASSOCIATION OF FLORIDA, INC.

Billing Specialist ChenMed LLC

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