SVP, SBA Senior Credit Officer Banesco USA LLCSVP, SBA Senior Credit OfficerSt. Petersburg, FLStrategic Leadership: Assist the Deputy Chief Credit Officer in executing the enterprise-wide credit risk framework; set limits, monitor adherence, and align SBA policies with bank risk appetite. This role oversees the entire credit life cycle, ensuring that underwriting, portfolio management and collections, as well as special asset activities adhere to both internal bank policies and the latest SBA SOP guidelines.
Commercial Letters of Credit Documents Examiner JPMorgan Chase & CoCommercial Letters of Credit Documents ExaminerTampa, FLAs a Commercial Letters of Credit Documents Examiner within the Trade & Working Capital team at JPMorganChase, you will be responsible for examining shipping/transport documents against Letters of Credit (L/C) and applicable rules, and processing payments/loans as a maker and/or checker. JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P.
Clinic Supervisor - Non Licensed HCA HealthcareClinic Supervisor - Non LicensedLargo, FLWith a focus on meeting the needs of our patients at all access points, Physician Services is dedicated to implementing innovative, physician-driven, value-added solutions to assist physicians in providing high-quality, patient-centered care, aligning with our mission to care for and enhance human life. Supporting HCA Healthcare's 186 hospitals and 2,400+ sites of care, Physician Services plays a crucial role as the main entry point for patients looking for high-quality healthcare within the HCA Healthcare system.
Refund Specialist- REMOTE - (Must Reside in FL) Orthopaedic Solutions Management StaffRefund Specialist- REMOTE - (Must Reside in FL)Temple Terrace, FloridaRemoteKnowledge of payer reimbursement methodologies and contract language, including Medicare, Medicaid, Workers’ Compensation, Managed Care, exclusions, case rates, percentages of charges, and fee schedules. Minimum of 3–5 years of experience resolving credit balances, performing account reconciliation, processing refunds, identifying variances, and analyzing payment trends.
Accounts Receivable Ledgent Finance & AccountingAccounts ReceivableTampa, Florida$22–$24 / hourResponsibilities include preparing and posting payments, generating invoices, monitoring outstanding balances, and assisting with collections activities. The Accounts Receivable / Collections Clerk supports the team by ensuring timely customer payments and accurate billing records.
Cell & Gene Therapy Benefits Specialist Shields Advanced TherapiesCell & Gene Therapy Benefits SpecialistTampa, FLFull timeCore Responsibilities:Benefits Investigation & Verification: Work with all payers (Government, Commercial, and otherwise, including out-of-state Medicaid agencies), pharmacy benefit managers (PBMs) and third-party administrators (TPAs) to identify, investigate and verify patient insurance coverage and benefits as early as possible within the care journey to ensure timely access to care, accurate billing, and minimal claim denials. Prior experience/familiarity with payer navigation specifically related to cellular therapy (CAR T, TIL, etc.), gene therapy, and/or bone marrow transplant patient journeys and applicable prior authorizations required to enable is preferred.
Specialist, Insurance Revenue Cycle Sherloq SolutionsSpecialist, Insurance Revenue CycleTampa, FLFull timePosition SummaryThis position will require the employee to effectively communicate between healthcare providers and health insurance payers to expedite claim resolution. Over 100 years later, SHERLOQ continues as a vibrant company serving hospitals, healthcare systems, physician practices and utilities nationwide.
Home Infusion Accounts Receivables & Billing Specialist Prosper InfusionHome Infusion Accounts Receivables & Billing SpecialistWestchase, FLMajor Responsibilities: Ensures daily accomplishments work towards company goals for cash collections and A/R over 90 days, Ready to Bill under 14 days, weekly and month-end close processes, and other departmental goals as outlined. A minimum of 1–2 years’ experience in Home Infusion Pharmacy billing and collections, with a working knowledge of managed care, commercial insurance, and Medicare reimbursement preferred.
Staff Accountant Merritt Hospitality, LLC d/b/a HEI Hotels & ResortsStaff AccountantTampa, FLFull timeSort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up. Verify that purchasing procedures are followed, i.e. purchase order price compared to invoice price, purchase order quantity compared to invoice quantity, ensure that the purchase order number is valid.
Staff Accountant HEI Hotels and ResortsStaff AccountantTampa, FloridaSort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up. Verify that purchasing procedures are followed, i.e. purchase order price compared to invoice price, purchase order quantity compared to invoice quantity, ensure that the purchase order number is valid.
NewStaff Accountant/Account Receivable HEI Hotels and ResortsStaff Accountant/Account ReceivableTampa, FloridaSort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up. Verify that purchasing procedures are followed, i.e. purchase order price compared to invoice price, purchase order quantity compared to invoice quantity, ensure that the purchase order number is valid.
Credit Administrator - Tampa, FL Synergy EquipmentCredit Administrator - Tampa, FLTampa, FLCustomer master data maintenance - Assist with updates to customer master files, including phone numbers, emails, billing details, and physical addresses. Credit report processing - Pull credit reports, generate required documentation, upload to SharePoint, and set up customer profiles in Rental Man.
Legal Billing Manager Connect Staffing, Inc.Legal Billing ManagerTampa, FLThis role will oversee the billing team, manage the full billing cycle, and partner closely with attorneys and accounting staff to ensure accurate and timely invoicing. A national law firm is seeking an experienced Legal Billing Manager to lead billing operations and support a busy, fast-paced legal environment.
Controller Encompass Health Rehabilitation Hospital of LargoControllerLargo, FLFull timeThis includes managing billing, accounts receivable, cash receipts, collections, accounts payable, payroll, general ledger, forecasting, budgeting, internal controls, and audits. Join us in a gratifying career where your contributions profoundly influence the hospital's well-being, collaborating with a team that values inclusivity and support, all while having access to cutting-edge technology.
Assc Patient Care Coord/22/HCD120 Judge GroupAssc Patient Care Coord/22/HCD120Largo, FL$16–$17 / yearBy providing your phone number, you consent to: (1) receive automated text messages and calls from the Judge Group, Inc. and its affiliates (collectively "Judge") to such phone number regarding job opportunities, your job application, and for other related purposes. This role plays a critical part in creating a welcoming, professional, and efficient experience for every patient while ensuring smooth front‑desk and communication operations.
Regional Credit Manager Spec CorpRegional Credit ManagerTampa, FLFull timeWorks within an assigned customer account base and maintains the primary relationship with the Accounts Payable department for each customer. • Perform follow-up work on past due invoices and provide customers with the documentation required to ensure timely payment.
Recovery Litigation Assistant Suncoast Credit UnionRecovery Litigation AssistantTampa, Florida$20–$25 / hourFull timeGood knowledge and understanding of regulatory compliance necessary to successfully perform job responsibilities, including Florida repossession laws and procedures, litigation and judicial procedures, Debtor/Creditor Collection Law, Fair Debt Collection Practices Act, and Florida statutes pertaining to the collection of consumer debts. Proficient written, verbal, and interpersonal communication skills to interact effectively with members, staff, vendors, and government regulators.
Recovery Litigation Assistant Suncoast Schools Federal Credit UnionRecovery Litigation AssistantTampa, FL$37,000–$52,000 / yearGood knowledge and understanding of regulatory compliance necessary to successfully perform job responsibilities, including Florida repossession laws and procedures, litigation and judicial procedures, Debtor/Creditor Collection Law, Fair Debt Collection Practices Act, and Florida statutes pertaining to the collection of consumer debts. Proficient written, verbal, and interpersonal communication skills to interact effectively with members, staff, vendors, and government regulators.
Sr. Mgr, Accounting MSM Group North America IncSr. Mgr, AccountingSt. Petersburg, FLFull timeExperience leading financial close processes and managing general ledger accounting, reconciliations, accruals, accounts payable, accounts receivable, payroll accounting, fixed assets, and cash management. The position will oversee day-to-day accounting activities and support audits, budgeting, forecasting, government-contract accounting, and the continued development of scalable financial processes and controls.
Property Management Credit Chadwell SupplyProperty Management CreditTampa, FL$21–$23 / hourThe Property Management Credit Specialist is responsible for communicating with customers regarding credit applications, billing, discrepancies, collecting past due invoices, resolving payment applications and anything else regarding customer credit accounts. Confers with customer by telephone, mail and email in attempt to determine reason for overdue payment and obtain payment.