66 Results for

Collections Jobs in Clermont, FL

Jobs

New!

Maitland, FL1 day ago

$130,000–$150,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Manage and develop direct reports including the A/R Billing Manager, Patient Registration Supervisors, Patient Access Supervisor, Cash Applications Manager, and NPFC Manager.

Orlando, FL30+ days ago

$18–$20 Per Hour

The Accounts Receivable Associate will provide comprehensive support to the Accounts Receivable Manager, ensuring the efficient and timely collection of outstanding invoices for Redwood Toxicology Laboratory's General Toxicology and Biotech divisions. The Associate will handle daily communications with customers to collect outstanding invoices, resolve payment disputes, and perform various accounting tasks essential to the AR function.

Heathrow, FL30+ days ago

Full-time

Chase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products. Customer interaction and support skills with at least 1 year of experience in phone or face-to-face settings, while being able to multitask with computer systems and work accurately.

Orlando30+ days ago

Strong communications skills (written and verbal)· Strong organizational and interpersonal skills· Strong computer skills/competencies in Microsoft Office Suite· Ability to maintain accuracy and flexibility in a fast paced environment· Ability to prioritize and handle multiple tasks Preferred Skills and Abilities: · Establish a culture that promotes customer loyalty Education and/or Experience: · Associate's Degree (A.A.) or equivalent from two-year college or technical school required · Minimum 2 years' experience in business-to-business collections required · Minimum 3 years of related experience and/or training; or equivalent combination of education, training and experience To apply go to: http://www.bbaaviation.com/careers/jobs.aspxAdditional Summary: Responsible for performing work in relation to Business to Business credit control and collections Essential Duties and Responsibilities (Other duties may be assigned) · Work with customers to follow up an old/past due balances, including the sending of dunning letters · Maintain/update customer contact in collection tool · Route any issues that can't be resolved to relevant authority in BU/Regional Finance · Review and validate invoice adjustments and forward to BU/Regional Finance for action · Conduct data and process analysis · Promote and provide exceptional customer service · Perform activity level work as neededReporting Relationships: This position reports to the Credit Collections SupervisorQualifications: Required Qualifications, Skills and Abilities: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.

Heathrow, FL30+ days ago

Full-time

New!

Kissimmee, FL1 day ago

The Special Collections and Digital Lab feature a wide range of fascinating military artifacts, including uniforms, letters, medals, photographs, etc. Translation skills, educational experience, or previous experience in the field may be necessary for projects in this department.

Orlando, Florida30+ days ago

$21–$22 Per Hour

This position is responsible for timely collections of all account receivable balances, credit management (including but not limiting to maintaining credit management tools, customer credit limit, etc.), as well as maintaining external customer contact. Communicating such finding with AR Accounting (including but not limiting to cash application, correction JE, etc.) and/or OSR/CSR team (including but not limiting to credit memo creation, etc.).

Orlando, FL19 days ago

$18–$23 Per Hour
Contractor

Requirements High school diploma or equivalent required; bachelor’s degree preferred Previous supervisory experience is a plus Minimum of two years’ experience in patient account management in a facility, hospital, or physician practice setting Proficiency with word processing and spreadsheet software Strong knowledge of bookkeeping, billing, and collections practices Excellent communication, organizational, and interpersonal skills Good personal credit reportResponsibilities Assist in directing and training facility business office staff across functions such as billing, collections, insurance verification, and medical records Review and analyze accounts receivable activities, identify issues, and proactively recommend improvements Support claim resolution, appeals, and denials resolution efforts Ensure accuracy and timeliness of daily and monthly AR processes Maintain compliance with policies and procedures, internal controls, and contractual agreements Assist with preparing financial reports, performance analysis, and month-end close procedures Support system maintenance related to revenue cycle management and accounts receivable reporting Participate in staff training, compliance programs, and safety procedures to foster a professional environment Keep skills current through ongoing training and technology adoption#zr-rep#LI-LG1 Location: Orlando, FL (fully on-site)SummarySeeking experienced professionals to handle collections and accounts receivable follow-up, focusing on resolving appeals and denials within healthcare revenue management.

Orlando, FL30+ days ago

The Villages, FL15 days ago

Full-time

As the largest provider of senior-focused primary care, a leading provider of home healthcare and a leading integrated home delivery, specialty, hospice and retail pharmacy, CenterWell is focused on whole health and addressing the physical, emotional and social wellness of our patients. About CenterWell Senior Primary Care: CenterWell Senior Primary Care provides proactive, preventive care to seniors, including wellness visits, physical exams, chronic condition management, screenings, minor injury treatment and more.

Winter Garden, FL10 days ago

Performs physically demanding skilled labor installing, relocating, replacing, repairing and maintaining gravity sewer lines, force mains, manholes, service connections, water mains, fire hydrants, gate valves and other related appurtenances associated with water and wastewater systems in the field. Tasks involve the intermittent performance of physically demanding work, typically involving some combination of reaching, bending, stooping, kneeling or crouching, and may involve the lifting, carrying, pushing and/or pulling of moderately heavy objects and materials (20?50 pounds).

Lake Mary, FL23 days ago

What You'll Do: • Handle up to 100 inbound calls while contacting consumers and attorney offices to negotiate delinquent and/or charged off accounts on behalf of our clients. Graduated bonus system to allow new employees immediate bonus opportunity and potential to earn significant bonuses - TAX TIME IS HERE!

Winter Garden, FL10 days ago

Some tasks include working in and around moving vehicles and associated vehicle/equipment areas, where heightened awareness to surroundings and adherence to established safety precautions is essential to avoid injury and accidents. Tasks involve the intermittent performance of physically demanding work, typically involving some combination of reaching, bending, stooping, kneeling or crouching, as well as the lifting, carrying, pushing and/or pulling of moderately heavy objects and materials (20?50 pounds).

New!

Zephyrhills, Florida6 days ago

$31,200

BRIEF DESCRIPTION OF DUTIES: Provides customer service in matters involving utilities, in person and by phone, receives and processes payments, receives and resolves customer complaints, processes utility work orders and consumption reports, scans and files. Ability to understand and follow oral/written instruction and establish and maintain effective working relationships with co-workers and the public.

Orlando, Florida30+ days ago

Responsibilities: Contribute to overall business development strategy, maintain key relationships and lead project pursuits; Develop responses to requests for proposals and qualifications, including cost proposals; Meet with prospective and existing clients to develop and capture new business; Serve as project manager for clients across multiple jurisdictions; Collaborate with and manage multi-discipline technical teams and subconsultants; Manage project financials, invoicing, and collections; Coordinate staff and task scheduling; Provide project strategy and technical guidance to staff and subconsultants; Manage and perform engineering/design quality control reviews; Mentor and technically train junior team members; Collaborate proactively and productively with other groups and company offices. This role requires technical knowledge, construction administration experience and the ability to provide staff mentoring and training within commercial infrastructure, gas utility, electric utility and renewables channels.

Orlando, FL30+ days ago

We are the exclusive distributor of Quantum Quartz, an engineered stone produced with the finest materials, and Lapitec, a sintered stone made from a matrix of minerals heated to form a solid, impenetrable surface. Develop and grow branch sales by maintaining existing customer relationships, increasing inside and outside sales, and identifying new business opportunities.

New!

Orlando, FL1 day ago

Our PurposeThe Community Choice Financial Family of Brands ("CCF" or the "Company"), is one of the largest consumer specialty finance organizations in the U.S. We provide our customers, Team Members, and communities the Power of Choice with over 10 brands represented in more than 1,500 brick-and-mortar stores serving 24 states and online product offerings in 20 states. You'll play a pivotal role in our fast-paced environment by buildingconnections with our diverse customer base and processing transactions (i.e. check cashing, money transfers, and customer payments) while providing exceptional in-store experiences.

New!

Orlando, Florida2 days ago

$49,708–$59,889

Accounts Payable Oversight – Audit invoices for coding accuracy, payment authorization, supporting documentation, and monitor accounts payable aging and purchase order activity for accuracy and completeness. Problem Resolution & Process Improvement – Identify accounting issues related to receivables, payables, billing, and payment processing while recommending practical solutions and process improvements.

Orlando, Florida30+ days ago

Our Purpose: The Community Choice Financial® Family of Brands ("CCF" or the “Company”), is one of the largest consumer specialty finance organizations in the U.S. We provide our customers, Team Members, and communities the Power of Choice with over 10 brands represented in more than 1,500 brick-and-mortar stores serving 24 states and online product offerings in 20 states. You’ll play a pivotal role in our fast-paced environment by building connections with our diverse customer base and processing transactions (i.e. check cashing, money transfers, and customer payments) while providing exceptional in-store experiences.

New!

Orlando, FL1 day ago

The Community Choice Financial® Family of Brands ("CCF" or the "Company"), is one of the largest consumer specialty finance organizations in the U.S. We provide our customers, Team Members, and communities the Power of Choice with over 10 brands represented in more than 1,500 brick-and-mortar stores serving 24 states and online product offerings in 20 states. You'll play a pivotal role in our high-performance environment by building connections with our diverse customer base and processing transactions (i.e. check cashing, money transfers, and customer payments) while providing exceptional in-store experiences.

New!

Orlando, FL1 day ago

Our PurposeThe Community Choice Financial Family of Brands ("CCF" or the "Company"), is one of the largest consumer specialty finance organizations in the U.S. We provide our customers, Team Members, and communities the Power of Choice with over 10 brands represented in more than 1,500 brick-and-mortar stores serving 24 states and online product offerings in 20 states. You'll play a pivotal role in our fast-paced environment by building connections with our diverse customer base and processing transactions (i.e. check cashing, money transfers, and customer payments) while providing exceptional in-store experiences.

Orlando, FL30+ days ago

Remote

$200,000–$260,000 Per Year

Working on the roadway team at GFT offers the opportunity to engage in transformative projects that enhance transportation infrastructure, improves community connectivity, and provides the toll-paying customer confidence that tolls are accurately assessed and they are provided modern conveniences for toll payment. What you'll be challenged to do: As a Senior Project Manager / Tolling Specialist, you will deliver advisory services in toll programs and toll operations as well as providing operational and implementation oversight in commercial back office/customer service center systems and operations to tolling clients.

Sanford, FL30+ days ago

Contractor

The Role: The Customer Service Representative will be responsible for general customer service support primarily focused on providing part and pump price quotes, processing part and pump orders and assisting with warranty claim and invoice billing issues. Process Change orders (address changes, schedule date, carrier changes).

Orlando, FL30+ days ago

$55,000–$55,000 Per Year

The ideal candidate will bring a consultative sales mindset, strong relationship-building skills, and the ability to manage customer accounts while driving revenue growth. We are seeking a driven and customer-focused Assistant Branch Manager to support B2B sales operations within a growing territory.

Zellwood, FL14 days ago

$50,000–$55,000

Previous business development experience including developing sales strategies, conducting cold calls, making sales presentations, closing techniques and developing service and pricing proposals. The Bilingual Workforce Manager(English and Spanish) is primarily responsible for effectively meeting the temporary help and/or training needs of a major Surge client.

New!

Orlando, FL1 day ago

Remote

MCI organically grows, acquires, and operates companies that have synergistic products and services portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer contact management, IT Services (IT Schedule 70), and Temporary and Administrative Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing, MarchEast, Mass Markets, MCI Federal Services (MFS), OnBrand24, The Sydney Call Center, Valor Intelligent Processing (VIP), BYC Aqua, EastWest BPO, TeleTechnology, and Vinculum.

Orlando, Florida30+ days ago

$50,000–$55,000 Per Year

Orlando, Florida30+ days ago

$50,000–$55,000 Per Year

Orlando, Florida30+ days ago

$50,000–$60,000 Per Year

Winter Springs, Florida30+ days ago

$14–$15.20 Per Hour

Orlando, FL30+ days ago

Doeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. This role is responsible for leading tax compliance and planning engagements, delivering high-quality client service through technical quality control, cost effectiveness, accuracy, and timeliness.

Orlando, Florida30+ days ago

Winter Garden, FL7 days ago

In our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets. You can steer your career toward leadership roles such as Branch Manager and District Manager by taking advantage of a variety of robust training programs and opportunities to advance.

Sanford, Florida30+ days ago

Remote

$17–$19 Per Hour

Lake Mary, FL30+ days ago

Remote

$68,696–$114,313 Per Year
Part-time

The Account Manager is responsible for interacting with customers on an executive level and acting as an extension of the client; understanding and communicating agreed upon expectations to field offices and increasing the market share of business by providing service that meets and exceeds customer expectations, stewardship reporting, commitment to customer goals, and introducing/selling/implementing additional services. Client Retention - Maintain continuous communication with customers to ensure that all service expectations are identified and maintained; communicate and engage senior management in account status, challenges and goals; every national account and large account will have an RVP (Regional Vice President) as a senior operations representative assigned to the account.

New!

Kissimmee, FL3 days ago

Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll and physician billing. Parallon has over 17,000 colleagues, and serves close to 1,000 hospitals and 3,000 physician practices, all making an impact on patients, providers and their communities.

New!

Maitland, FL1 day ago

Skills Required: Strong understanding of and ability to use software and systems, including, but not limited to, electronic medical record systems, Microsoft Office, and Google Docs/Sheets; daily use of laptop for email, note-taking, and other tasks required. Job Summary: Responsible for increasing third-party collections and decreasing the accounts receivable aging using effective and efficient collection techniques, including reaching out and forming relationships with designated payors.

Orlando, Florida30+ days ago

Provides oversight of business process improvement, quality auditing and training as well as revenue cycle project management to include processes for 3000 billing providers and growing, as well as strategy in preparation for continued acquisition and growth with all new providers onboarded with Orlando Health/Bayfront Health physician groups, and any/all forthcoming provider groups. • Performs orientation of new employees and in-services to update staff as needed on the proper procedures for the identification of prime, nonprime, other commercial contracts, Medicaid, Medicare, Motor Vehicle and Workers’ Compensation billing arrangements.

Orlando, FL30+ days ago

Help assist on two-man residential special routes, garage sales pick-ups, estates sale pick-ups, and fundraiser drive pick-ups. Job overview: Looking for motivated, results-oriented driver helper that maintain a passion for excellence, strong work ethic and appreciate a structured, fast paced environment.

Orlando, FL28 days ago

Full-time

With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, SubroIQ, and NEIS, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.

Kissimmee, FL30+ days ago

Knowledge of medical professional fee billing and collections CPT,ICD9/10 and HCPC coding and medical terminology as well as understanding of managed care products and processes. Begin and maintain positive, professional, and effective working communications, interactions, and relationships with Patient leads.

Orlando, Florida9 days ago

Maintains system work queues based on electronic payers' error reports as assigned including but not limited to DNB, Claim Edits, Front End Rejections, and No Response from payers, Variances, underpayments, overpayments. • Communicates directly with payersto follow up on outstanding claims and resolve payment variances, responds to payer inquires and concerns, and works to develop and maintain positive relationships with payers.

Orlando, FL30+ days ago

$80,000–$90,000 Per Year

Align Communities, an entrepreneurial and fast-growing multifamily resident services business based in Winter Park, Florida, is seeking a highly skilled and motivated individual with a commitment to excellence to join our team as Multi-Site Area Community Manager for a portfolio of properties in Orlando, FL, providing top-notch service to our residents. Resident Relations: Foster a positive living environment by addressing resident concerns, resolving issues promptly, and organizing community events to enhance resident satisfaction and retention.

Orlando, FL30+ days ago

Full-time

As a key finance partner to executive leadership, you will translate complex warranty and TPA activity into clear, decision-useful financial information that supports strategic planning, risk management, and growth initiatives. Dealer General Warranty (DGW) is our specialized Third-Party Administration (TPA) business focused on delivering market-leading warranty products and services to the automotive industry.

Lake Mary, FL30+ days ago

Full-time

Mentor and Advise our Accounting Supervisor and oversee and check for accuracy the accounts receivable function, monthly, semi-monthly and weekly invoicing, and collections / AR Aging. Description: The Accountant will prepare financial reports to track the organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activities.

Winter Park, FL30+ days ago

Full-time

IMPORTANT NOTE: In alignment with public health best practices WESTMINSTER COMMUNITIES OF FL strongly encourages annual influenza vaccination for all healthcare personnel. The ideal candidate will be responsible for billing processes, ensuring accuracy, maintaining records, and providing support to residents and internal departments.

Maitland, FL30+ days ago

$5,000–$55,000

At AssistRx, you’ll work alongside experienced professionals in Finance, Operations, Technology, and Account Management, supporting mission-critical programs for some of the largest pharmaceutical manufacturers in the world. The ideal candidate is highly detail-oriented, comfortable working with complex billing structures and contracts, and experienced in managing AR in a fast-paced, multi-department environment.

New!

Maitland, Florida3 days ago

Leverage Allied Universal’s AI technology and Business Intelligence platforms to track metrics, optimize employee schedules, and reduce non-billed overtime to achieve operational efficiency, productivity, revenue growth, cash collections, and profitability. Must possess one of the following: Bachelor’s degree in criminal justice, business, or a related field with a minimum of two (2) years of professional level experience managing hourly employees in a fast-paced service organization.

Maitland, Florida17 days ago

As part of Optum, SCA Health is redefining specialty care by developing more accessible, patient-centered practice solutions for a network of more than 370 ambulatory surgical centers, over 400 specialty physician practice clinics and numerous labs and surgical hospitals. Schedules surgeries in surgery template in the computer, along with pertinent information and handles calls from physician’s office in regard to information on scheduling patients at the surgery center, scheduling surgeries or any calls associated with surgery scheduled.

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Collections Jobs in Clermont, FL

Director of Revenue Cycle Jobot

Accounts Receivable Associate | Credit & Collections Blue Star Partners LLC

Credit Card Collections Specialist I Bilingual English and Spanish Required JPMorgan Chase Bank, N.A.

Collections Team Member Signature Aviation Ltd

Credit Card Collections Specialist I JPMorgan Chase Bank, N.A.

Archivist, Special Collections and Digital MUSEUM OF MILITARY HISTORY

Jr. Credit & Collection Specialist System One

Collections/AR Follow up - New Prestige Staffing

Jr. Credit and Collection Specialist Visium Resources, Inc.

Accounts Receivable Collection Specialist - Healthcare CenterWell Senior Primary Care

Collection Field Technician I (FL, Winter Garden) City of Winter Garden

Collection Agent Mandarich Law Group, LLP

Collection Field Technician II (FL, Winter Garden) City of Winter Garden

Customer Service Representative City of Zephyrhills

Senior Project Manager - Commercial Utilities Dewberry

Branch Manager - ORL Stone Warehouse

Customer Service Representative CCF Holdings LLC

Accounting Supervisor Entertainment Technology Partners

Customer Service Representative Community Choice Financial Family of Brands

Customer Service Representative (Bilingual) Community Choice Financial Family of Brands

Customer Service Representative TMX Finance Family of Companies

Senior Project Manager / Tolling Specialist Gannett Fleming Inc

Customer Service Representative II Apidel Technologies

B2B Sales Metasys Technologies

Bilingual Workforce Supervisor Surge Staffing

Disaster Relief Call Center Representative Mass Markets

Entry-Level Accountant ValorVIP

Staff Accountant ValorVIP

Senior Accountant ValorVIP

Service Selling Agent ValorVIP

Senior Tax Manager Doeren Mayhew CPAs and Advisors

Accountant for Niche Markets MCI Careers

Accountant MCI Careers

Bilingual Loan Sales Specialist OneMain Financial

Remote Bilingual Call Center Representative | Spanish-English ValorVIP

Account Manager II CorVel Healthcare Corporation

Patient Registrar HCA Healthcare

Accounts Receivable Coordinator New Season

Director, Physician Revenue Management Orlando Health

Driver Helper City Thrift Orlando,FL #142 - Orlando

Premium Auditor (Hybrid) ARMStrong Insurance Services

Billing/Insurance Verification Lead Mindful Behavioral Healthcare

Patient Accounts Spec II (Hybrid) Orlando Health

Multi-Site Area Community Manager Align Communities

Senior Accounting Manager – Warranty & TPA (Controller Track) Integro Professional Services, LLC

Accountant Software Resources, Inc

Billing Assistant to Business Office Winter Park Towers

Account Receivable - (Hybrid) AssistRx

Service Manager Allied Universal

Business Office Representative Clerk SCA Health

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