Kissimmee, FL 34744 • (35.7 miles) • Full Time • 9/20/2026

POSITION SUMMARY:The MEDICAL BILLING SPECIALIST performs clerical and accounting functions for patient billing, including verification of invoice information, maintenance of third-party billing records, and resolution of problems. Follows up on submitted and patient billing; resubmit claims or corrects inaccuracies. May handle cash items and accounts receivable posting. Works with others in a team environment.PRINCIPAL DUTIES AND RESPONSIBILITIES:Psychiatry Office.Processes billing to patients and third-party insurance companies.Maintains supporting documentation files and current patient addresses.Researches and responds by telephone and/or in writing to patient inquiries regarding billing issues and problems.Monitors submitted claims, follows up on unpaid claims, and initiates dialogue w

Lake Mary, FL • (43.2 miles) • Full Time • 9/18/2026

We are a medium sized local Community Management Company that iscurrently seeking an Accounts Receivable & Collections Clerk to join our team!You will be responsible for processing checks, estoppels and collections notices for our clients.Responsibilities:Post homeowner checks dailyPrepare & issue estoppel letters dailyMonitor & maintain collections procedures for each community associationAct as a liaison between the association and the collections attorney/agencyProvide customer service to owners with collections issues and billing inquiries by phone and through our software (Vantaca)Qualifications:Previous experience in accounts receivable and/or collectionsAbility to prioritize and multitaskStrong organizational skillsDeadline and detail-orientedPlus:Bilingual in SpanishCommunity Assoc

Orlando, FL • (35.2 miles) • Full Time • 9/18/2026

Required Skills & Experience- B2B Collections Experience- Microsoft Office knowledge MUST- Comfortable with high volume- Great phone presence- Detail Oriented- Customer Service experienceNice to Have Skills & Experience- Rental Industry Experience- Construction Experience- Bachelor's or Associates Degree- Lien Release knowledge- Notice to Owner (NTO) knowledgeJob DescriptionInsight Global is looking for Collections Specialist for one of our large construction/rental companies in the Orlando. Please see more duties below.- Responsible for reducing delinquency for assigned accounts- Contact customers regarding payment status- Answering incoming customer calls -- high volume- Assist with customers and profit centers to get disputed invoices resolved- Assist general contractors for specific jo

Kissimmee, FL 34744 • (35.7 miles) • Full Time • 9/17/2026

Company: SFP Health GroupJob title:Medical Billing SpecialistDivision/Department: Clinical OperationsReports to: COO – Chief Operating OfficerJob Summary:The Billing Data Entry Specialist is responsible for accurately entering, reviewing, and maintaining patient, insurance, billing, and payment information within the organization’s billing and electronic health record systems. This position supports the billing process by ensuring that information is complete, accurate, and entered within established deadlines.The Billing Data Entry Specialist works closely with the billing, clinical, front-office, and administrative teams to resolve missing or incorrect information and support the timely submission and processing of claims.Essential Duties and ResponsibilitiesEnter patient demographics, i

Lake Mary, FL 32746 • (44.3 miles) • Full Time • 9/17/2026

Job Title: Medical Collections Clerk (AP/AR Clerk)Location: Lake Mary, FL 32746Duration: 3 monthsWhat is the schedule for this job? 8:30 am - 5:00 pmPay Range: $20 to 23/Hr.Pre-Screening Question:What do you understand by Accounts Receivable (AR)?What is the difference between Accounts Payable (AP) and Accounts Receivable (AR)?What experience do you have with medical billing or healthcare accounts?

Orlando, FL • (35.2 miles) • Full Time • 9/9/2026

We are changing FINANCE to finance CHANGE!AtClimate First Bank, we're redefining what banking can be. As a Florida Benefit Corporation and FDIC-insured commercial bank, we offer a full suite of personal and business servicesincluding solar, residential, commercial, ESOP Banking, Structured Finance and SBA loansall designed to power a better future. We're proud to be a Certified B Corporation, a member of 1% for the Planet, and part of the Global Alliance for Banking on Values (GABV), reflecting our deep commitment to sustainability, transparency, and ethical banking.With branches inSt. Petersburg, Winter Park, Mount Dora, and a growingdigital presence, we're proving that banking can be a force for good. We don't just support environmental and social causeswe're built on them.Under our Hold

Maitland, FL • (40.5 miles) • Full Time • 9/5/2026

Position SummaryThe Billing Specialistis responsible fortheaccurateandtimelyprocessing of invoices while supporting the company's financial performance and operational efficiency. This role requiresa high levelof attention to detail, accountability, and the ability to work independently to meet daily production goals,maintaingross margin targets, and ensure compliance with client-specific invoicing requirements. The Billing Specialist plays a critical role in revenue cycle performance by delivering quality,timely, and compliant billing outcomes.Experience RequirementMinimum of 5 years of experience in billing, invoicing, or revenue cycle operations, preferably in a high-volume or service-based environment.HVAC and/or refrigeration industry experience is a plus, with familiarity in service

Orlando, FL 32801 • (38.4 miles) • Full Time • 9/4/2026

NEO Surgical Group is a growing medical practice dedicated to providing exceptional patient care and efficient healthcare administration. We are seeking a highly organized, detail-oriented, and proactive Billing Specialist to join our billing department.Phone communication is a primary responsibility of this position. The ideal candidate will be comfortable communicating with insurance companies, attorneys, patients, and other involved parties to resolve billing issues, gather documentation, and expedite claims processing.Key Responsibilities Receive, review, organize, and distribute incoming billing correspondence.Process EOBs, denials, payment notifications, attorney correspondence, and insurance communications.Scan, upload, and maintain documentation in Athena and other designated syste

Rockledge, FL 32955 • (6.1 miles) • Full Time • 9/3/2026

Job Summary/Objective: The primary focus of the billing representative is to collect, post and manage account payments. The duties include but are not limited to consistently following unpaid claims utilizing monthly aging reports and filing appeals when appropriate to obtain maximum reimbursement. Additional duties include but are not limited to data entry of all patient demographic, guarantor and insurance information, posting procedures and insurance/patient payments, balance to daily deposits..Essential Functions:Daily chargesPatient account research and resolution.Insurance verification and benefits determination.Make outbound calls to responsible parties to finalize payment to accounts.Establish payment arrangements.Ensure all claims are submitted with a goal of zero errors.Verifies

Sanford, FL 32771 • (44.8 miles) • Full Time • 8/27/2026

As a Billing Coordinator, you are responsible for ensuring accurate and timely billing processes related to equipment usage and services.This role involves working closely with various departments to gather billing information, analyze data, and maintain precise records, ensuring data integrity and data refinement across all equipment reporting functions. In addition, critical for success are the abilities to work in a demanding environment while demonstrating self-motivation and focus, produce highly accurate work, make swift decisions, and be a supportive team player.About Sea Glass Concrete:Sea Glass Concrete is a rapidly growing construction company committed to excellence and innovation. We offer a supportive and collaborative environment where you can develop your skills, take on cha