Medical Collectors - Remote (Tri-County Area) University of MiamiMedical Collectors - Remote (Tri-County Area)Medley, FLRemoteThe University of Miami/UHealth Central Business Office has exciting Remote Full-Time opportunities within the Tri-County area, for the following roles: The primary focus of these roles is to ensure that patient accounts are efficiently collected in compliance with applicable laws and regulations. UHealth-University of Miami Health System, South Florida's only university-based health system, provides leading-edge patient care powered by the ground breaking research and medical education at the Miller School of Medicine.
Business Development Executive AutoscribeBusiness Development ExecutiveFort Lauderdale, FLFull timeHave you spent your career helping agencies recover payments, managing operations, improving collections performance, or supporting clients—and wondered what it would be like to use that expertise in a new way?. 3+ years working in the accounts receivable management (ARM), collections, debt recovery, financial services, or payment processing industry.
NewRegional Centralized Business Office Director, Full Time, Job ID # 1870552 Palmetto General HospitalRegional Centralized Business Office Director, Full Time, Job ID # 1870552Hialeah, FLFull timeKey responsibilities include providing strategic leadership, overseeing a skilled team, optimizing workflows and policies, ensuring adherence to healthcare laws, and leveraging technology to enhance performance. Position Summary:The Regional Centralized Business Office (CBO) Director manages the financial and administrative operations of a central office with responsibilities for all HSA hospitals.
Senior Financial Systems Analyst, Miami CAREERXCHANGE, Inc.Senior Financial Systems Analyst, MiamiMiami, FLAs one of the team’s subject-matter experts, this role works closely with Finance, Accounting, Billing, and IT to ensure that Aderant and its integrated applications operate reliably and efficiently. Aderant Systems Support & Administration Configure, support, and enhance Aderant Expert in the Sierra cloud, including billing, collections, time entry, and financial modules.
Billing and Trust Accounting Specialist Cala Sourcing Solutions LLCBilling and Trust Accounting SpecialistMiami, FL$70,000–$75,000If you’re a detail-driven billing professional who enjoys working closely with attorneys and leadership to ensure accurate billing and strong collections, this is a great opportunity to join a reputable firm. We’ve partnered with a well-established Miami law firm seeking a Billing & Trust Accounting Specialist to join their accounting team.
Tax Collector Coll & Enf Offcr Miami-Dade County GovernmentTax Collector Coll & Enf OffcrMiami, FLThree years of experience dealing with the public in real estate, insurance, or sales are required; or three years of advanced clerical experience to include one year with an agency involving the use of property records, tax documents, or similar legal instruments are required; or one year of code enforcement is required; or two years of investigative experience are required. Employees in this classification conduct field investigations and business inspections to identify businesses operating without the required Local Business Tax Receipt, verify business activities and information, establish new accounts, obtain compliance, and collect delinquent taxes, fees, penalties, and other amounts due.
Accounts Receivable Specialist CAREERXCHANGE, Inc.Accounts Receivable SpecialistDoral, FLThis position plays a key role in managing customer accounts, ensuring timely collections, resolving billing concerns, and maintaining accurate financial records. The ideal candidate will possess strong communication skills, a customer-focused mindset, and the ability to work effectively in a fast-paced environment.
NewStaff Accountant The Third GroupStaff AccountantFort Lauderdale, FLA rapidaly growing professional services firm is seeking a Staff Accountant to join their finance team, supporting accounts payable, accounts receivable, and general ledger functions. Process accounts payable, including invoice coding, matching, and timely vendor payments, while resolving discrepancies and maintaining vendor relationships.
Phlebotomist 2 University of MiamiPhlebotomist 2Miami, FLSafety protocols and infection control: A deep knowledge of safety procedures, including the use of Personal Protective Equipment (PPE), biohazard waste disposal, and preventing bloodborne pathogen exposure, is critical for protecting both patients and staff. Specimen handling and processing: Phlebotomists must know the specific requirements for handling, labeling, storing, and transporting various blood and other fluid samples to prevent contamination and ensure accurate test results.
NewPhlebotomist 3 University of MiamiPhlebotomist 3Miami, FLSupports Blood Bank and specialty collection workflows, including Type and Screen, Blood Type Confirmation, transplant-related HLA/Chimerism specimens, reference laboratory testing, timed specimens, and other high-priority or sensitive collections. Assists with resolving complex specimen collection issues, missing information, incorrect containers, test cancellations, add-on requests, recollection needs, special handling requirements, and other pre-analytical concerns in collaboration with supervisors and laboratory staff.
Market Controller, Hollywood/Coral Gables Knight Health Holdings LLCMarket Controller, Hollywood/Coral GablesHollywood, FLCoordinates all financial activities for the market hospitals and manages multiple subordinate department managers who supervise staff members in multiple departments that may include, but is not limited to: Admitting, Business Office, Accounting, Medical Records and Materials Management. Assists the in the management of the fiscal services department, including the development, interpretation, coordination, and administration of the hospital's policies on finance, accounting, insurance, financial/accounting systems, internal controls, and auditing in market hospitals.
Medicare/Medicaid Insurance Lead VITAS Healthcare CorpMedicare/Medicaid Insurance LeadMiramar, FLExperience: Three to five years prior Revenue Cycle experience preferably in a lead role (Medicare experience required for Lead Medicare role, Medicaid experience required for Lead Medicaid role). Education: Associates or Bachelor's degree in accounting, business administration or related field from an accredited college or university or the international equivalent preferred.
Sr. Associate - F&A - I2C 5B Genpact LtdSr. Associate - F&A - I2C 5BFLAccounts Payable Certification - F-TecF-Tec, Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB), Certified Fraud Examiner (CFE) - ACFEACFE, Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)Corporate Finance Institute (CFI), Microsoft Certified: Power BI Data Analyst Associate - MicrosoftMicrosoft. Accounting, Accounts Payable Process, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Cash Application, Collections Analytics, Collections Management, Credit Risk Management, SAP Overview.
Customer Care & Dispute Specialist Schindler Holding LtdCustomer Care & Dispute SpecialistMiami, FLThe primary goal is to investigate root causes within the site (Sales, Field Operations, Contract Management, Local Finance) and drive them to a resolution to ensure timely cash flow and minimize DSO (Days Sales Outstanding), as well as ensure customer satisfaction. Cross-Functional Collaboration: with Field Operations, Sales, Contract Management, Fulfillment and Lo-cal Finance to gather necessary evidence to approve or reject customer claims, or to agree on timely reso-lution when it comes to commercial or technical issues, where the FO (Field Operations) is accountable for.
AR/AP Specialist InspectedAR/AP SpecialistPlantation, FLThis role is the primary owner of AR collections for our contractor clients — keeping invoicing accurate, aging current, and cash coming in on schedule — while also managing timely, accurate payables. The AR/AP Specialist owns Inspected's accounts receivable and accounts payable functions end to end, with particular focus on the company's new Permitting division.
Director of Finance D.C. Global TalentDirector of FinanceMiami, FloridaThe right candidate brings strong hospitality finance expertise, a proactive mindset, and the ability to partner effectively with both property leadership and ownership. This is a senior on-site leadership role responsible for all aspects of the property's financial operations, reporting directly to the General Manager.
SIGINT Target Analyst Reporter (TAR) CACI International IncSIGINT Target Analyst Reporter (TAR)Homestead ARB, FL$82,100–$172,400 / yearThe Opportunity: As a CACI SIGINT Target Analyst Reporter (TAR), you will serve as a key member of a mission-focused intelligence team supporting the United States Southern Command (USSOUTHCOM), Special Operations Command South (SOCSOUTH), and Joint, Interagency, Intergovernmental, and Multinational (JIIM) partners across the Special Operations Forces Emerging Threat, Operations, and Planning Support (SOFETOPS) enterprise. Additionally, you will advance analytic and reporting tradecraft, processes, and capabilities that enhance mission effectiveness and drive operations against Drug Trafficking Organizations (DTO), External State Actors (ESA), Malign State Actors (MSA), Counterterrorism (CT) threats, Transnational Criminal Organizations (TCO), and Counter Threat Networks (CTN), in alignment with SOCOM priorities and the National Defense Strategy (NDS).
Accounts Receivable Specialist (158) Denovo ReviewAccounts Receivable Specialist (158)North Miami, FloridaNational well established AV rated full service law firm focusing in practice areas that include government, insurance, labor and employment and litigation is seeking an Accounts Receivable Specialist to join their team. Monitor invoice status (e-billing and/or regular A/R) for clients and document A/R and unbilled inventory status in system; follow-up in efforts to ensure timely collection of invoices.
NewFinancial Operations Specialist Jackson Healthcare LLCFinancial Operations SpecialistFLRemoteHWL is a company that comes to the market with deep expertise from leading healthcare GPOs and supply chains, workforce management software providers, healthcare delivery organizations, cutting-edge technology organizations, and leading staffing agencies. You'll be successful in this role when billing is completed accurately and on time, discrepancies are identified and resolved quickly, accounts receivable receives consistent follow-up, and internal and external partners have clear communication around account status and next steps.
NewProduct Manager, Order-to-Cash Kaseya CareersProduct Manager, Order-to-CashMiami, FLBilling, Invoicing & Customer Support: Manage billing schedules, invoice generation and delivery, consolidated and usage-based billing, credit memos, refunds, tax treatment, financial posting, customer inquiries, invoice explanations, disputes, and corrections. Payments & Cash Application: Enable tokenization, autopay, authorization, settlement, lockbox, wire/ACH, refunds, chargebacks, receivables updates, and payment-status synchronization across Salesforce, Oracle, Gr4vy, GoCardless, and related platforms.