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.
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.
Advanced Therapies Benefits Specialist Shields Advanced TherapiesAdvanced Therapies 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.
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.
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.
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.
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.
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.
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.
Credit Specialist Chadwell SupplyCredit SpecialistTampa, FL$21–$23 / hourOverview The 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.
VP of Finance and Accounting McNICHOLS CO.VP of Finance and AccountingTampa, FloridaThis position will provide strategic financial leadership to the organization to ensure long-term growth, profitability, and financial oversight while supporting the company’s strong cultural focus on customer service excellence and investment in employees. Responsibilities: Strategic Financial Leadership: Develop and execute financial strategies, drive forecasting and budgeting, and provide insightful financial analysis to inform the CEO and investment partners on strategic decisions.
Credit Administrator - Tampa, FL Opifex-SynergyCredit Administrator - Tampa, FLTampa, FloridaCustomer 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.
NewCash Applications Specialist Nesco Resource, LLCCash Applications SpecialistTampa, FLThe Cash Applications Specialist plays a key role within the finance department, responsible for posting customer payments, researching and resolving discrepancies, and maintaining accurate customer accounts. This role requires strong attention to detail, excellent analytical skills, and the ability to collaborate cross-functionally with teams such as billing, collections, and customer service.
Release Specialist CRH AmericasRelease SpecialistLutz, FLResponsibilities• Prepare the majority of lien releases• Handle Requests for Information (RFIs) to ensure NTOs are accurate• Train in all facets of collections• Provide coverage when fellow Release Specialists or the NTO Administrator are on PTO• Perform additional responsibilities as assigned by the Collections ManagerQualifications• Experience with Florida Construction Lien Law is a plus• Intermediate Excel skills required• State of Florida Notary designation highly desired• Strong attention to detail• Professional oral and written communication skillsKey Attributes• Flexibility• Ability to negotiate and liaise effectively• High attention to detail• Ability to recognize and interpret complex issues• Strong multitasking skills• Team‑oriented mindset• Ability to collaborate across the organization to achieve goals• Positive, solutions‑focused attitude . Release SpecialistThe Release Specialist provides essential support to the Collections team by managing key administrative tasks, including preparing lien releases, processing liens, handling requests for information, and performing additional duties as assigned by the Collections Manager.
Accounting Specialist TempExpertsAccounting SpecialistSt. Petersburg, FLWe are seeking a detail-oriented Accounting Specialist to support day-to-day accounting operations and help ensure accuracy across key financial processes. Support collections efforts by reviewing payment plans, payment history, and credit limits, and collaborating with customer service and sales teams as needed.
Accounts Receivable Specialist I - US LancesoftAccounts Receivable Specialist I - USTampa, FL$18In this key position, the person will also be managing Unapplied Cash requests from Corp Collection team, Performing some manual invoice creation and accounts receivable collections, and working with the customer service department to resolve discrepancies. This position is responsible for the daily batching and reconciliation of accounts receivables, providing support to customers and account managers as well as other related tasks.
Senior Client Accounts Specialist Holland & Knight LLPSenior Client Accounts SpecialistTampa, FLThe Senior Client Accounts Specialist is well-versed in legal collection practices across various client industries and is an excellent communicator who confidently possesses the ability to negotiate with debtors on behalf of the firm. Manage assigned portfolios of attorneys and accounts including oversight of high-dollar inventory, account analysis, collections guidance, and ensuring timely resolution of aged invoices, credit balances, and unbilled inventory.
NewAccounts Receivable Specialist HiregyAccounts Receivable SpecialistPort Richey, FLSupport overall accounting operations and continuous process improvement, including serving as backup for accounts payable, processing vendor invoices and payments, reporting tooling shop hours, and completing additional accounting duties as assigned. Manage accounts receivable activities, including monitoring past-due invoices, contacting customers regarding payment status, providing supporting documentation, and maintaining new customer account information.
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.