NewController - 3 Month Contract Vaco LLCController - 3 Month ContractJacksonville, FLDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Credit And Collections Supervisor (66293) TirecoCredit And Collections Supervisor (66293)Jacksonville, FLServes as a supervisory-level point of escalation for internal team members and external customers, ensuring timely issue resolution and high‑quality service. ESSENTIAL RESPONSIBILITIES: Supervises and coordinates daily credit and collection activities of assigned team members, ensuring alignment with departmental priorities and timelines.
NewMedical Billing & Collections Specialist H2 HealthMedical Billing & Collections SpecialistJacksonville, FLRemote$18–$23 / yearIn this role, you'll be responsible for overseeing the entire billing lifecycle, from claim submission through collections, while maintaining strong communication with patients and payers. Submit timely and accurate medical claims to third-party payers (including Medicare, Medicaid, and commercial insurances).
Credit and Collections Supervisor (70010) Tireco IncCredit and Collections Supervisor (70010)Jacksonville, FLServes as a supervisory-level point of escalation for internal team members and external customers, ensuring timely issue resolution and high‑quality service. ESSENTIAL RESPONSIBILITIES: Supervises and coordinates daily credit and collection activities of assigned team members, ensuring alignment with departmental priorities and timelines.
Credit and Collections Specialist II (68082) Tireco IncCredit and Collections Specialist II (68082)Jacksonville, FLREQUIRED QUALIFICATIONS AND SKILLS: 3+ years' experience in Accounts Receivable, credit function and customer service orientated role or a similar or related position. Clearly documents all internal and external communication in NetSuite, weekly summary, and detailed aging report / monitor same with Specialist I.
Medical Collections Specialist HCA Healthcare IncMedical Collections SpecialistJacksonville, FLi.e. ambulatory surgery center, hospital, doctors office) preferred Knowledge of managed care payers and medical terminology is preferred Benefits Surgery Ventures, offers a total rewards package that supports the health, life, career and retirement of our colleagues. Under the supervision of the Business Office Manager, you will obtain payment from third party payers and self-pay accounts to enhance cash flow and gather reimbursement based on established contracts.
Collections & Billing Specialist Carports AnywhereCollections & Billing SpecialistStarke, FloridaInvoicing Accuracy: Partner with the accounting team to ensure invoices are accurate and dispatched on time, proactively addressing billing questions before they turn into disputes. Meticulous Documentation: Keep crystal-clear records of all collection attempts and dispute histories to support further action if a matter escalates to a lien, demand letter, or legal proceedings.
Collections Specialist Selene DiligenceCollections SpecialistJacksonville, FloridaCollection efforts to assigned portfolio, which also include light skip tracing activities, ensuring there are no dialer exclusions that need to be removed, and making manual outbound calls on loans that can’t be included within a team dialer campaign. Selene Holdings is a multiple-lines business financial services firm with a mortgage servicing company, a loan diligence company, a title company, an insurance brokerage, and a real estate owned company.
Collections Specialist - Revenue Cycle Management Vital Care Infusion ServicesCollections Specialist - Revenue Cycle ManagementJacksonville, FloridaRemoteAnalyze denials, identify trends, and recommend process improvement opportunities that will result in DSO reduction, superior collection rate, intervals reduced bad debt and simplified processes that are responsive to the requirements of specific payers. Required Skills/Abilities: Excellent communications skills; listening, speaking, understanding, and writing English while influencing patients, caregivers, payer representatives, and others, answering questions, and advancing reimbursement and collection efforts.
Senior Operations Supervisor, Collections Mission LaneSenior Operations Supervisor, CollectionsJacksonville, FLRemote$66,000–$86,000 / yearThe Senior Operations Supervisor, Collections makes sure every agent on the team is ready for the moment that person picks up the phone: skilled enough to ask the right questions, patient enough to listen, and confident enough to leave that customer with a real path forward. In partnership with our sponsor banks, we offer credit cards under the Mission Lane brand name, with better, clearer terms, and a more refined customer experience than the alternatives available to people working hard to improve their credit.
Collections Specialist SUDDATH COMPANIES, THECollections SpecialistJacksonville, FLComputer Operations: To perform this job successfully, an individual should have strong knowledge of Microsoft Office Suite, and the ability to learn and effectively use software applications such as move management, accounting/billing, HRIS (Human Resources Information System), timekeeping and other applications used in the performance of job duties. The Suddath Companies is a multifaceted group of companies that specialize in worldwide corporate employee relocations, household moving, warehouse and logistics management and specialized transportation services.
Experienced Collections Specialist Cawley & Bergmann, LLCExperienced Collections SpecialistJacksonville, FLFull timeWe work with major financial institutions and utilize industry-leading technology including Latitude by Genesys, LiveVox, digital collection tools, and advanced business intelligence systems. If you are looking for a company that values hard work, offers growth opportunities, and provides unlimited earning potential, apply today and join our Jacksonville team.
Remote Collections Account Representative ARSRemote Collections Account RepresentativeJacksonville, FloridaRemote$16–$18 / hourThey came from store floors, restaurant shifts, and service counters — jobs that teach you to stay calm with a frustrated customer and explain things clearly under pressure. We hire people from retail, restaurants, and customer service into full-time careers with a fixed schedule, paid holidays, paid time off, real benefits, and a monthly bonus you control.
Collections Associate HD Supply Holdings IncCollections AssociateJacksonville, FLConfers with customer by telephone or in person to determine reason for overdue payment and review terms of sales, service, or credit contract. Reviews and monitors credit sources, credit files, customer applications, and delinquent accounts.
Manager, Cash Application And Collections Genesee & Wyoming Inc.Manager, Cash Application And CollectionsJacksonville, FLFamiliarity with AI-assisted tools applied to receivables, including automated cash matching and remittance capture, payment-behavior and risk scoring, and dispute categorization, together with the judgment to validate machine-generated results before they reach a customer. It is accountable for the health of the accounts receivable portfolio, including days sales outstanding, aged balances, credit exposure, and bad debt, and for working disputes back to their root cause rather than chasing invoices one at a time.
Manager, Cash Application and Collections Genesee & Wyoming IncManager, Cash Application and CollectionsJacksonville, FLFamiliarity with AI-assisted tools applied to receivables, including automated cash matching and remittance capture, payment-behavior and risk scoring, and dispute categorization, together with the judgment to validate machine-generated results before they reach a customer. It is accountable for the health of the accounts receivable portfolio, including days sales outstanding, aged balances, credit exposure, and bad debt, and for working disputes back to their root cause rather than chasing invoices one at a time.
Legal Collections & Recovery Specialist Jimerson Birr, P.A.Legal Collections & Recovery SpecialistJacksonville, FLWe’re looking for a Legal Recovery Specialist who thrives on the challenge of recovery work, loves the thrill of negotiation, and knows how to turn “no” into “yes.”. Field outbound and incoming calls with professionalism, answering debtor inquiries, explaining account details, and resolving disputes in real-time.
Bilingual Collections Recovery Specialist Cawley & Bergmann, LLCBilingual Collections Recovery SpecialistJacksonville, FL$18–$20 / hourFull timeBILINGUAL COLLECTIONS RECOVERY SPECIALIST QUALIFICATIONS:Bilingual English/Spanish speaking skillsEffective, professional communication and negotiation skillsPhone etiquette and comfort speaking on the phone throughout the dayMotivation to meet targets, exceed goals, and make moneyPositive, "can-do" mentality and a drive to keep learningCommitment to showing up every day and giving your bestPreferred - 1+ years of collections or sales experiencePreferred - Call center or customer service experienceTHE DIFFERENCE OUR BILINGUAL COLLECTIONS RECOVERY SPECIALIST MAKESCawley & Bergmann is a prominent national collections firm that provides stellar debt recovery services for established financial institutions. As our Bilingual Collections Recovery Specialist, you will:Respectfully and professionally speak with consumers about their outstanding account balances and collect paymentsPromptly answer inbound calls and make outbound phone callsClearly communicate with consumers and provide solid customer serviceHelp find effective solutions and negotiate payment arrangementsAccurately update information in our computer systemPlay your part in meeting individual and team performance goalsWE CAN'T WAIT TO HEAR FROM YOU!Ready to smash your targets, exceed your goals, and take your earning potential to the next level?
Accounts Receivable & Collections Specialist Mac Papers, Inc.Accounts Receivable & Collections SpecialistJacksonville, FLThe Accounts Receivable & Collections Specialist is part of a team of highly motivated, customer-oriented individuals seeking to deliver exceptional experiences to our customers and drive performance of the organization. Coordinate with the AR Supervisor, AR Manager and Collections Analyst to improve collections, including customer outreach and escalation of high-risk or delinquent accounts as needed.
Collection Development Librarian City of Jacksonville, FLCollection Development LibrarianJacksonville, FLOur comprehensive benefit programs include medical, dental and vision plans; life insurance coverage for you and your dependents; flexible spending plans for medical reimbursement, dependent care, parking, and transit expenses; an employee assistance program for you and your dependents; a 457(b) tax-deferred compensation plan to supplement your retirement, and a ROTH IRA plan. The work is performed under limited supervision where the work assignments are subject to established procedures, practices, techniques, and/or policies, and the employee plans and organizes the work, determines their own priorities, and the work is reviewed, usually after the fact, in terms of quality, volume, timeliness, and adherence to established procedures and policies.