Specialist-Accounts Receivable (A/R) Rentals hrEdgeSpecialist-Accounts Receivable (A/R) RentalsTampa, FloridaEmployment Status: Full-time, permanent, on-site Schedule: M-F, 8am-5pm Salary: Starting at $26.44/hour ($55,000/year), commensurate with experience Responsibilities: Create and process rental invoices in Microsoft Business Central and upload into various government platforms. Review and validate rental documentation (examples may include PODs, delivery tickets, return documentation, rental periods, and supporting approvals).
Accounts Receivable Specialist AtriumAccounts Receivable SpecialistSt. Petersburg, FL$45,000–$55,000 / yearResponsibilities of the Accounts Receivable Specialist: Manage the full-cycle invoicing process, including reviewing emails, customer data, and ticketing system requests submitted by Area Managers across locations to ensure accurate and timely billing. The Accounts Receivable Specialist will support daily billing and accounts receivable activities while working with internal teams and customers to address account-related questions and discrepancies.
Accounts Receivable Resource The Ensign Group IncAccounts Receivable ResourceTampa, FLESI 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. 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.
Patient Accounts Receivable Representative TempExpertsPatient Accounts Receivable RepresentativeClearwater, FLThis is an excellent opportunity for a candidate with medical billing, collections, or revenue cycle experience who enjoys helping patients understand their financial responsibilities while maintaining accurate account documentation. This role is responsible for assisting patients with outstanding balances, resolving account questions, and supporting revenue cycle operations through professional and compassionate communication.
Accounts Receivable 2 / Payroll Coordinator LifeLink CareersAccounts Receivable 2 / Payroll CoordinatorTampa, FloridaPerforms higher-level accounting functions, including assisting the Accounts Receivable supervisor with month-end closing activities and reconciling the accounts receivable subsidiary ledger to the general ledger. Track and record daily deposit activity—ACH, Lock Box, and credit card payments—for each bank account in accounting software and reconcile monthly with AR receivables for Truist Financial cash.
Accounts Receivable Specialist Airgas IncAccounts Receivable SpecialistTampa, FLThis is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees. The Small Balance Collection Specialist is responsible for maintaining consistent and high quality work; ensures that proper steps are taken each day to protect Airgas' interests in receivables, assets and to further reduce the risk of bad debt write off.
Accounts Receivable Resource Ensign ServicesAccounts Receivable ResourceTampa, FloridaESI 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. Job Duties and Responsibilities include, but are not limited to: Plan, develop, organize, implement, evaluate, and direct the locations accounts receivable functions under the supervision of the Director of Accounts Receivable.
NewAccounts Receivable Ledgent Finance & AccountingAccounts ReceivableClearwater, Florida$50,000–$55,000Ledgent Finance & Accounting is partnering with a well-established manufacturing and distribution company in the Clearwater/Feather Sound area to identify an experienced Accounts Receivable Specialist for a direct hire opportunity. This is a highly visible role that works closely with executive leadership and offers the opportunity to take ownership of customer billing, collections, credit analysis, customer portal management, and compliance-related processes.
Account Manager DocuPhase LLCAccount ManagerSt. Petersburg, FLGrow revenue within existing customer accounts by identifying expansion opportunities, cross-sell initiatives, and additional solution needs while successfully managing opportunities through the full sales cycle. You will be dedicated to finding additional opportunities within current customer accounts through collaboration with our Customer Success team and establishing lasting relationships with key decision makers.
Accounts Receivable Clerk Rita StaffingAccounts Receivable ClerkLakeland, FL$18–$22 / hourJOB DESCRIPTION:*Generate and send accurate freight invoices, including all supporting documentation. *Monitor accounts receivable aging and follow up on past-due balances.
Patient Financial Representative - Collections / Accounts Receivables BayCare Health SystemPatient Financial Representative - Collections / Accounts ReceivablesLargo, FLRemoteAdditional responsibilities include billing, collections, customer service, and cash applications; documenting patient account activity; responding to customer billing inquiries; posting payments; implementing billing guideline changes; identifying payer-specific trends; and applying federal and state guidelines to collection efforts. The Patient Financial Representative II also interprets and follows up on Explanation of Benefits (EOBs), reviews claims through payer portals, communicates with insurance providers and patients regarding billing and claims, inventories supplies, reports and tracks equipment maintenance, and performs other duties as assigned.
Full-Time Tampa Accounts Receivables (AR) - Healthcare Prosper InfusionFull-Time Tampa Accounts Receivables (AR) - HealthcareTampa, FLThe role requires collaboration with pharmacy teams, healthcare providers, and insurance companies to streamline the revenue cycle and minimize denials. This includes verifying insurance coverage, submitting claims, resolving billing discrepancies, and ensuring timely reimbursement from payers.
Accounts Receivable Auditor Bayonet Plumbing, Heating & Air-Conditioning, LLCAccounts Receivable AuditorNew Port Richey, FloridaFull timeCompany Overview: IES is a national provider of industrial products and infrastructure services to a variety of end markets, including electrical, mechanical and communications contracting solutions for the commercial, industrial, residential and renewable energy markets. As of the end of IES’s 2025 fiscal year ending September 30, 2025, IES produced over $3.3 billion in revenue and employed over 10,200 employees at over 174 domestic locations across the United States.
RCM Specialist- Accounts Receivable & Denial RCS JAG Physical Therapy, LLCRCM Specialist- Accounts Receivable & Denial RCSTampa, FLJAG Physical Therapy, a comprehensive outpatient, orthopedic physical therapy company with 100 facilities throughout Pennsylvania, New Jersey, and New York, is seeking compassionate and motivated individuals to join our winning team! Responsible for clean claim billing, claim adjudication, denial management, payment posting, underpayments, patient liability, and other revenue cycle processes.
RCM Specialist- Accounts Receivable & Denial RCS JAG Physical TherapyRCM Specialist- Accounts Receivable & Denial RCSTampa, FloridaJAG Physical Therapy, a comprehensive outpatient, orthopedic physical therapy company with 100 facilities throughout Pennsylvania, New Jersey, and New York, is seeking compassionate and motivated individuals to join our winning team! • Responsible for clean claim billing, claim adjudication, denial management, payment posting, underpayments, patient liability, and other revenue cycle processes.
Accounts Receivable Accounting Assistant Brown & Brown, INC.Accounts Receivable Accounting AssistantSaint Petersburg, FLSkills & Experience to Be Successful: Minimum education or prior job experience- High School Diploma or General Education Degree (GED); or one - three months related experience and/or training; or equivalent combination of education and experience. Our more than 25 niche-focused brands reflect our deep experience and specialization in construction, general casualty, environmental liability, professional liability, health care, public entity, workers' comp, property and personal lines.
Medical Accounts Receivable Specialist - Home Infusion Prosper InfusionMedical Accounts Receivable Specialist - Home InfusionWestchase, FLResponsible for handling all correspondence related to an insurance or patient accounts, contacting insurance carriers and patients as needed to secure maximum payment. Prosper Infusion is a national home infusion company located in Tampa, FL that is seeking a Medical Accounts Receivable Specialist.
NewAccounts Receivable Billing Clerk UnitedHealth Group Inc.Accounts Receivable Billing ClerkTampa, FL$18–$32 / hourThe Accounts Receivable Billing Clerk position is responsible for validating patient's insurance coverage, processing recurring rentals, claims coding, claims billing including price validation, assisting patient accounts with billing discrepancies, payment posting and working denials in Epic management software. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.
Healthcare Accounts Receivables Specialist Prosper InfusionHealthcare Accounts Receivables SpecialistWestchase, FLA 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. 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.
Accounts Receivable 2 / Payroll Coordinator LifeLink Foundation IncAccounts Receivable 2 / Payroll CoordinatorTampa, FLPerforms higher-level accounting functions, including assisting the Accounts Receivable supervisor with month-end closing activities and reconciling the accounts receivable subsidiary ledger to the general ledger. Track and record daily deposit activity-ACH, Lock Box, and credit card payments-for each bank account in accounting software and reconcile monthly with AR receivables for Truist Financial cash.