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collections in Miami

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  1. Bookkeeper at Construction Company -

    A/R & A/P, Generating Invoices, Receiving Payments, Deposits, Collections. OBJECTIVE/MISSION:....

  2. Donor Coordinator Job at Cleveland Clinic

    Donor Coordinator Reference Title HR Use Only: Hospital: Florida Hospital Exempt Facility: CC Florida Hospital Weston Department: Transplant Center Job Code:...

  3. 2016 Student Internship (U.S.) – Information Systems & Technology (IS&T) Job at Bechtel

    Working with enterprise forensic capable systems, log analysis systems and network collection systems. No....

  4. COOK (FULL-TIME) Now hiring 4 openings to begin ASAP! Job at Compass Group Holdings PLC

    Uses established ticket collection procedures during service. We have an opening for 4 full-time Cook positions....

  5. COOK, GRILL (FULL-TIME) Now Hiring 4 to begin ASAP! Job at Compass Group Holdings PLC

    We have an opening for several full-time COOK, GRILL positions. Location : Barry University-Bucky's Cove at Landon Student Union, 11300 NE 2nd Ave. Miami

    Ads
    1. Medicare / Medicaid Medical Collections Specialist

       ~~Medical BillerMedicare & Medicaid experience is required for this position.Compile data, compute fees and charges, and prepare invoices for billing purposes. Duties include computing costs and calculating rates for goods, services, and shipment of goods; posting data; and keeping other relevant records. May involve use of computer or calculator, and adding and bookkeeping machines.•Verify ...

    1. Part-Time Data Entry Clerk at Miami Dade College

      This individuals duties will focus mainly on maintaining integrity of data collection. Monitors and audits data collection and entries by mentor coordinator and...

    1. Self Pay Medical Collections

       Growing healthcare receivables company seeks professional, experienced Self Pay Collectors.Candidates must have experience negotiating, good communication skills, and work ethic, a clear speaking voice and desire to succeed.Collectors are needed to handle a large volume of accounts from 8:00 am - 5:00 pm, Monday through Friday.Please note that this position requires a MINIMUM of 3 years of ...

    1. Registrar ACC (Sunday-Wednesday) at Miami Children's Hospital

      Documents all activity as appropriate in the collection notes in the computer system. Greets patients and families in person or on the telephone....

    1. Medical Collections Specialist

      We are currently seeking several experienced Medical Collectors to work in our busy Billing Department located in Ft. Lauderdale, FL. The ideal candidate for this position must have a combination of experience and knowledge in the Medical Collections arena.Requirements:At least 2 years of previous experience in Medical CollectionsStrong time management skills and attention to detailAbility to ...

    1. Registrar ACC (Perdiem, Days/Weekends) at Miami Children's Hospital

      Documents all activity as appropriate in the collection notes in the computer system. Greets patients and families in person or on the telephone....

    1. Business Analyst, Collections - Strong Excel Skills Needed!

      The Business Analyst role is focused on performing regular analysis on all productivity metrics and recommend improvements on redesign and schedule analysis for all product lines. RESPONSIBILITIES:Perform periodic departmental quality audit to improve efficiency and analyze all workflow processes.Provide recommendation and coordinate with other departments to recommend enhancements to ...

    1. Data Entry Clerk - Part-time at University of Miami

      Collection, and organization of data; The University of Miami Miller School of Medicine-UHealth is home to some of the brightest minds in the world....

    1. Medical Billing and Collections Coordinator

      FLSA Status: Non- Exempt (Paid Bi-weekly)General Description (Purpose and Function):This Medical Billing & Collections individual will assist in developing and implementing policies and processes to reduce inefficiencies and maximize revenue by improving the medical billing and medical collections functions by keep continuous correspondence with patients. Primary Duties and Responsibilities ...

    1. Guest Relations Coordinator at Mandarin Oriental Hotel Group

      Mandarin Oriental Hotel group is a unique collection of hotels which redefine luxury by delighting our guests with unparalleled experiences....

    1. A/ R Collections, A/R Lead, A/P Specialist, Accounting Specialist EDI

      Accounts Receivable Specialist Lead $40K·         Log batches on the cash receipts report and distribute batches.·         Assist with EDI implementation·         ACH reconciliation·         Post cash batches and review edit listings and batch headers for accuracy. Post batches in Great Plains. Review errors with team members.·         Process wire transfers and log on the wire transfer ...

    1. Production Assistant at Stearns Lending

      Through providing sales assistance, loan coordination, document collection, customer service and follow through with all facets of the loan origination process...

    1. Collection Specialist

      The Collection Specialist is responsible for accurately reviewing patient accounts and taking the necessary actions to ensure that payment is received.Responsibilities:Presents accounts that require follow up with patientsEnsures payment is received by the facility from insurance carriers, patients, and/or responsible parties in a timely mannerAccurately prepares and submits bills to patients ...

    1. Collections Representative at One Advantage

      Must understand and agree to follow federal collection laws (FDCPA). One Advantage, LLC*....

    1. Accounts Receivable Reconciliation & Collections Specialist

      Summary:The Reconciliation Analyst is responsible for conducting reconciliation activities related to payments made and applied in Great Plains to generated billings. This position is responsible for analyzing, researching and resolving issues and variances arising from nonpayment or cash application in regards to overpayment/underpayment and/or other adjustments related to customers ...

    1. Collections Representative at Radiometer

      Collections Representative - RAD001466 Danaher Company Description Radiometer - Make an impact on life. The difference between life and death can be just

    1. Principal Analyst, Oracle Credit & Collections

      The Principal Analyst I is the IT position with the knowledge and expertise of business unit processes. This person works with the business unit and IT personnel in the development and support of the company's business processes and strategies regarding Credit and Collections. This individual will be accountable for providing leadership and independent initiatives in facilitating information ...

    1. Collections Representative at SuccessEHS

      Performs a wide variety of accounts receivable functions including billing, credit and/or collections, under direct supervision....

    1. Collections Specialist

      Key ResponsibilitiesThe duties of the Collections Specialist includes collection calls and/or correspondence in a fast paced goal oriented collections department.Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- ...

    1. Data and IT Analyst at Armed Forces Services Corporation

      Monitor data collection and reporting functions. Establish procedures to ensure accurate and efficient collection and entry of data....

    1. Medical Collections Representative

       ~~~Medical Collections Specialist ~Needed Immediately---- Base + Bonus ( Must meet required quota to be eligible for Bonus) The Collector evaluates patient accounts and takes appropriate action as necessary to assure timely payments or other disposition of delinquent accounts.• Assist in the increase of cash collection and the decrease of Accounts Receivables aging for designated plan(s) ...

    2. Accounts Receivable Reconciliation & Collections Specialist – SCARRCS

      Seeking an Accounts Receivable Reconciliation & Collections Specialist – SCARRCS Our Client Company is a leading independent owner and operator of wireless communications infrastructure across North, Central and South America. Please submit your updated resume if you believe you may have the qualifications and experience I am seeking to fulfill their Accounts Receivable Reconciliation & ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    3. Accounts Receivable Collections

      Job Description: Responsible for collecting outstanding balances due from Long Term Care Insurance plans and private pay patients.Conduct follow-up with Long Term Care insurance companies on denied and rejected claims.Research overdue accounts and follow up by email, mail and/or phone with insurance carriers/patients.Responsible for processing mail received from the insurance companies and ...

    4. Customer Assistance Rep / Collections Driver - Miami, FL

      Progressive Leasing has an exciting opportunity for a new Customer Assistance Representative in Miami, FL. Your base pay will start at $12.50/hr plus up to an $800 dollar a month bonus potential. The Customer Assistance Rep will work on a small recovery team assigned to pick up local payments or merchandise from our customers. You must have a clean driving record and some experience with ...

    5. Medical Billing & Collections Specialist

      Job Description: Medical Billing Specialist for Home Health Care Agency • As a medical billing specialist, you will take the data provided by the medical coders and use it to compile and submit claims to insurance companies and then subsequently bill patients. • Using coded data to produce and submit claims to insurance companies • Working directly with the insurance company, healthcare ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    6. DATA COLLECTION ASSOC-PT

      Overview: Responsible for collecting and transmitting data gathered from designated retail stores primarily using a hand-held scanning device. Take direction from the Supervisor and other management individuals. Responsible for meeting defined standards of work volume, quality, accuracy, completeness, and timeliness. Maintain a positive relationship with employees and customers as a ...

    7. DATA COLLECTION ASSOC-PT

      Overview: Responsible for collecting and transmitting data gathered from designated retail stores primarily using a hand-held scanning device. Take direction from the Supervisor and other management individuals. Responsible for meeting defined standards of work volume, quality, accuracy, completeness, and timeliness. Maintain a positive relationship with employees and customers as a ...

    8. Collection Representative

      Daily activities of a collection representative at Embassy Loans include:Answering inbound calls from customers to make payment arrangementsPlacing outbound calls to customers to collect unpaid debtSkip tracing - locating vehicles which are collateral for loansEntering information accurately and completely into our loan softwareQualifications:2 to 3 years collection experienceBasic computer ...

    9. Collection Specialist

       We are looking to hire!!Can  you start a new job this comming Monday, July 27th?  Have you managed accounts receivables?Earn up to $600 on the phone sitting int A/C in very nice offices in Boca Raton. This position provides for a very competitive base salary plus incentives. Hours are 9a-5p monday to friday.Call me to discuss your interest and qualifications todaySteve561-998-8150 x 208  

    10. Collections Manager

        Job Description   A Collections Manager is responsible for the overall management of the branch’s collections department. This includes overseeing the collections assistant, verifying payments received, applying payments to the proper job/scope and collecting payment on delinquent accounts.   Job Functions   Daily Verify waivers from General Contractors match our records in ...

    11. Credit & Collections Manager (Up to $75K)

      This exciting, high-profile Credit & Collections Manager role is open due to enormous growth at the company and will report directly to the Corporate Controller. In this role, you will work closely with the sales and customer service departments. Responsibilities: Monitor the Company's portfolio to ensure open receivables are properly controlled Review overall customer credit risk and ...

    12. Medical Billing and Collection Specialist (DME, Brightree)

      This is an immediate opportunity for an experienced biller to work and lead an A/R team in a dynamic and fast-paced health care company providing respiratory and sleep therapy medical equipment in Fort Lauderdale. We are seeking candidates to be part of this exciting growth. This person will be responsible for efficient performance of job functions, to include processing all invoices to ...

    13. Collections Associate

      Collections Associate This position is responsible for collecting overdue receivables. The daily activities include contacting customers, sending follow-up inquiries, negotiating with past due accounts and referring accounts for bad debt write off. This individual will identify root causes of Key Account collections issues, as well as provide suggestions to resolve said issues in an effort ...

    14. Collections Specialist $14-$16 *Within the construction industry

      Collections Specialist $14-$16 Miami, FL 33147 Bilingual English and Spanish Must have 5+ years of experience in collections preferably within the construction industry in a mid size company ​This is an immediate position!

      1. Circulation Night Supervisor and Special Project Assistant - TEMPORARY at California Institute of the Arts

        Assist with the maintenance of the physical order of the library’s collections including stack, cabinets, files and minor book repairs....

      2. Accounts Receivable Manager at Harvard Maintenance, Inc.

        Work closely with the Collections Manager to ensure effective collections processes are adhered to and aging reports are accurate....

      3. Home Health RN-Per Diem at Holy Cross Hospital

        Demonstrates an understanding of Outcome Assessment Information Set OASIS and accurately assesses patients based upon the data collection regulatory guidelines....

      4. Temporary Grants Assistant at Florida International University

        Assists with collection efforts for assigned portfolio monitoring. Florida International University is recognized as a Carnegie engaged university....

      5. Physical Therapy Assistant at Valor Healthcare

        Physical therapy assistants perform and maintain collection of patient data through the data processing system....