Davie, FL • (23.8 miles) • Full Time • 9/18/2026

We are excited that you are considering joining Nova Southeastern University!Nova Southeastern University (NSU) was founded in 1964, and is a not-for-profit, independent university with a reputation for academic excellence and innovation. Nova Southeastern University offers competitive salaries, a comprehensive benefits package including tuition waiver, retirement plan, excellent medical and dental plans and much more. NSU cares about the health and welfare of its students, faculty, staff, and campus visitors and is a tobacco-free university.We appreciate your support in making NSU the preeminent place to live, work, study and grow. Thank you for your interest in a career with Nova Southeastern University.Primary Purpose:Performs general administrative duties involving all aspects of libra

Boca Raton, FL • (0.5 miles) • Full Time • 9/15/2026

We are seekinga Collections/Foreclosure Paralegalto become apart of our team!Responsibilities:Communicate with client representativesVerify property owner informationCalculate balances and amounts owedPrepare collection demand lettersPrepare claims of lienAssist with the drafting andreviewing foreclosure pleadingsMonitor and advance pending foreclosure actionsCommunicate with debtors and clients to resolve disputesQualifications:Previous experience as a community association collections/foreclosure paralegalAbility to prioritize and multitaskAbility to use computers and softwareExcellent written and verbal communication skillsDeadline and detail-oriented\nCompany Descriptionwww.pbattorneys.comCompany Descriptionwww.pbattorneys.com

Hollywood, FL 33021 • (25.2 miles) • Full Time • 9/15/2026

Director of Authorizations – Tandem BillingLocation: Hollywood, FL HybridPay: $25–$28 per hourPosition: Full-TimeTandem Billing is an ABA billing and Revenue Cycle Management (RCM) company providing billing and authorization services to ABA therapy providers.We are hiring an experienced Director of Authorizations to lead our authorization department and manage our growing authorization team.Responsibilities:Lead and manage the authorization teamOversee the full ABA authorization processManage initial and ongoing ABA authorizationsTrack authorization expirations, submissions, and approvalsFollow up with insurance companies on pending authorizationsTroubleshoot authorization issues and denialsTrain, support, and hold authorization team members accountableEnsure all authorization deadlines ar

West Palm Beach, FL 33407 • (26.2 miles) • Full Time • 9/15/2026

With over 40 years of experience in Real Estate Law, McCabe, Weisberg & Conway, LLC has an immediate opening for a full-time Billing Clerk in our West Palm Beach, FL office! MWC is a high volume, fast-paced, multi-office law firm representing Mortgage Lenders, Banks and Financial Institutions in New York, New Jersey, Pennsylvania, Delaware, Maryland, DC, Virginia and Florida through the Foreclosure and Bankruptcy legal processThe Billing Clerk is responsible for the preparation and submission of invoices pertaining to default related legal services utilizing various client portals and responding to client inquiries regarding submitted invoices.Key responsibilities:Process interim, milestone, monthly, hold, and closed billing requests in accordance with client requirementsConfirm required d

Miami, FL • (41.7 miles) • Full Time • 9/15/2026

Senior Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the n

Miami, FL 33178 • (42.5 miles) • Full Time • 9/15/2026

POSITION PURPOSE:Proper review and timely processing of all guest and group billing.EXAMPLES OF DUTIES:ESSENTIAL FUNCTIONS:Compile, create and reconcile group accounts.Calculate and post group billing concessions (Comp rooms, Commissions, Rebates, Tax Exempt)Obtain Catering Management approval prior to sending out Invoices to client.Filter client responses and disputes while coordinating the revisions of final group bills.Ensure proper group methods of payment and authorize or collect estimated balance.Monitor and collect on future groups deposit schedules.Regularly follow-up on previously sent bills to ensure timely collection of payments.Answer, research and respond to all direct hotel guest billing inquires via phone and email.Represent the Accounting Department at weekly resume and occ

Miami, FL 33178 • (42.5 miles) • Full Time • 9/15/2026

Benefits:Paid time off Position Summary We are seeking a highly organized and detail-oriented Administrative & Billing Assistant to support our daily operations. This position is responsible for preparing invoices, assisting customers over the phone and email, following up on accounts receivable, and providing general administrative support. The ideal candidate is patient, professional, proactive, and comfortable handling multiple tasks in a fast-paced environment. Key Responsibilities Create and process invoices based on delivery receipts, photographs, and supporting documents.Answer incoming phone calls and assist customers professionally.Monitor and follow up on outstanding customer balances.Send statements, payment reminders, and collections follow-ups.Prepare and send delivery receipt

Miami, FL • (41.7 miles) • Full Time • 9/13/2026

Full time position working with high volume home care agencies in FloridaPosition involves understanding Home Health billing, home health software systems, submissions of electronic claims, cash posting, claim denial management and supervise billers/collectors.Extensive use of multiple EMR systems and payer / government portals. Candidate must have proven analytical skills that will include using Excel or Google Sheets formulas.Candidate must be available M-Fri EST standard work hours, to complete work in office. Within 3-6 months if proven, remote work will be allowed 1 day per week.\nCompany DescriptionSynergy Consulting provides consulting, billing/collections and coding to Home Health and Hospice Agencies throughout the USCompany DescriptionSynergy Consulting provides consulting, billi

Boca Raton, FL • (0.5 miles) • Full Time • 9/30/2026

About UsAt Alteva RCM, we're dedicated to helping healthcare providers thrive through expert revenue cycle management, strategic insight, and innovative solutions. We're always looking for passionate, driven professionals who want to make a meaningful impact, grow their careers, and be part of a collaborative team committed to excellence.SummaryThe CollectionsAgentis responsible for supporting accounts receivable collection activities through accurate account maintenance, customer communication, and timely follow-up on outstanding balances. This role serves as the first point of contact for customer inquiries related to invoices, payments, and account status while ensuring data accuracy and excellent customer service.ResponsibilitiesPerform daily collection activities on assigned accounts.

Miami, FL 33134 • (44.6 miles) • Full Time • 9/15/2026

Are you interested in being part of an innovative team that supports Westinghouse's mission to provide clean energy solutions? At WECTEC Staffing Services, a wholly-owned subsidiary of Westinghouse Electric Company LLC, we recognize that our employees are our most valuable asset and we seek to identify, attract and recruit the most qualified talent while recognizing and encouraging the value of diversity in the global workplace.Opportunity Overview:Customer Service and Collections position based in Miami, Florida. This is a 6-month contract assignment. (W-2).You will handle customer escalations, manage complex billing inquiries, and support collections efforts.You will handle phone calls and emails daily, contact customers with past-due accounts, and maintain detailed documentation.You wil

Boca Raton, FL 33431 • (0.1 miles) • Full Time • 10/8/2026

We are looking for a dependable Billing Clerk to join our team in Boca Raton, Florida. This contract opportunity with permanent potential is ideal for someone who enjoys detail-oriented work, communicates well across departments, and brings a positive, team-focused approach to daily responsibilities. The role combines billing support, accounts receivable activity, and issue resolution in a fast-paced environment with a hybrid schedule that includes onsite work Tuesday through Thursday and remote work Monday and Friday. Responsibilities: • Prepare and review billing records to ensure charges are accurate, complete, and submitted on time. • Support several internal teams by responding to billing-related questions and helping resolve account discrepancies. • Manage accounts receivable tasks,

Miami, FL 33132 • (41.9 miles) • Full Time • 10/1/2026

Position SummaryThis role is responsible for creating customer invoices, resolving carrier rate discrepancies and processing claims. This position will be responsible for maintaining accurate records and assisting with other carrier and customer activities as required. The CollectionsAnalyst will be responsible for accounts receivable and accounts payable as well reviewing carrier bills and approving them for payment. This role will also be responsible for building and maintaining client relationships to ensure excellent customer service to ensure that their accounting expectations and needs are met.Essential Duties and ResponsibilitiesCollaborate with the on-demand business development teams to understand their clients and related accounting needs.Display top-notch customer service skills

Plantation, FL • (20.2 miles) • Full Time • 9/18/2026

See your work in a new light.At LUX Infusion, we're reimagining infusion care to be more human, supportive, and connected. Inspired by luxmeaning light - we guide patients, providers, and partners through complex therapies with clarity, compassion, and confidence.As a clinician-led, U.S.-based organization, we put people first - helping patients feel seen and supported through faster therapy starts, dedicated care coordination, and meaningful collaboration. Our commitment to inclusion, diversity, equity, and advancement (IDEA) is central to our culture, ensuring every team member feels valued and empowered to make a difference.Schedule: Monday–Friday, 8:30 AM–5:00 PM EST(Schedule subject to change based on business needs)Location: Hybrid following successful completion of onsite training,

Palm Beach Gardens, FL 33418 • (33.5 miles) • Full Time • 10/1/2026

We are looking for a Collections Specialist to join a growing team in Florida. This contract-to-permanent opportunity is ideal for someone who communicates confidently, works with urgency, and is eager to build experience in an environment that offers training and long-term potential. The person in this role will support account resolution efforts by speaking with clients, reviewing billing concerns, and helping ensure balances are addressed accurately and effectively. Responsibilities: • Make a high volume of outbound calls each day to connect with customers regarding open balances and payment activity. • Review account details to identify billing discrepancies, research disputes, and help clarify outstanding charges. • Communicate with clients in a respectful and attentive manner while w

Miami, FL 33147 • (37.5 miles) • Full Time • 10/1/2026

We are looking for a Collections Clerk to join a logistics organization in Miami, Florida. This contract opportunity has the potential to become permanent and is ideal for someone who combines strong customer communication skills with solid accounts receivable experience and a careful approach to financial accuracy. In this role, you will support collection efforts, review account activity, and help resolve payment issues while maintaining positive business relationships. Send your resume to brenda.arce@roberthalfResponsibilities:• Manage business-to-business collection activities by contacting customers regarding outstanding balances and encouraging timely payment.• Review accounts receivable records to confirm payment status, identify overdue invoices, and keep account details current.•