Ocala, FL 34471 • (25.1 miles) • Full Time • 9/20/2026

About the Role:We are seeking an experienced and detail-oriented Certified Medical Coder with Radiation Oncology experience to support accurate coding, billing, and compliance within our oncology practice. The successful candidate will review medical documentation and assign appropriate ICD-10-CM, CPT, and HCPCS codes for radiation oncology services while ensuring compliance with Medicare, commercial payer, and regulatory requirements. This position plays a critical role in optimizing reimbursement, reducing denials, and supporting the overall revenue cycle performance of the Radiation Oncology department. Training will be provided for qualified candidates with strong coding knowledge and a willingness to learn Radiation Oncology services.Minimum Qualifications:High school diploma or equiv

Lake Mary, FL • (44.5 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

Lake Mary, FL 32746 • (43.4 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?

Clermont, FL 34711 • (27 miles) • Full Time • 9/15/2026

TWO Positions available:1 Full-Time – Monday through Friday, 6:30/7:00 AM to 3:00/3:30 PM1 Part-Time – 4 days a week 6:30/7:00 AM to 3:00/3:30 PMThe Medical Billing/Data Entry role supports multiple healthcare facilities by managing medical billing, patient records, and insurance claims using proprietary software. This position requires regular communication with clients to ensure accurate invoice processing and resolution of billing errors.ResponsibilitiesManage medical billing and invoice processing using proprietary softwarePerform accurate data entry for patient records and billing informationSubmit and track invoices with regular communicationResolve errors and discrepancies in billing and insurance documentationSupport multiple facility types within the healthcare networkRequired Qua

Maitland, FL • (43.9 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

Ocala, FL 34482 • (33.4 miles) • Full Time • 9/4/2026

Job Summary:The Group Billing Coordinator is responsible for the accurate, timely, and professional handling of group billing activity for an integrated luxury resort with a heavy emphasis on group events, meetings, conferences, banquets, and resort-wide experiences. This position partners closely with Accounting, Sales, Catering, Conference Services, Front Office, Reservations, Food & Beverage, and other operating departments to ensure group billing instructions are properly established, charges are accurately routed and reconciled, invoices are prepared in accordance with contractual terms, and outstanding balances are followed up on in a timely manner. The role requires strong attention to detail, excellent communication skills, discretion with guest and client information, and the abil

Land O' Lakes, FL 34639 • (44.1 miles) • Full Time • 9/20/2026

Edmonson Electric, the premier residential electrical contractor in Tampa Bay, is searching for a Billing Specialist to add to its team in the Land o lakes area. Prior experience with any homebuilder or homebuilders is required. i.e (Pulte, Lennar, Taylor Morrison, David Weekley, etc) Edmonson Electric has been in business for over 45 years, it's a very stable company, and offers a great work environment, we pride ourselves in promoting from within. What we offer! We pay weekly, every Friday Benefits available the 1st of the month after start date, we provide: - Medical Insurance- 70% Company Paid Premium - Dental Insurance- 100% Company paid -Short-Term Disability Insurance- 100% Company Paid -Basic Life Insurance- 100% Company Paid -401K Retirement Plan- 5% Company match after 30 days of

San Antonio, FL 33576 • (36.2 miles) • Full Time • 8/24/2026

Revenue Collections SpecialistSteadfast Contractors Alliance, LLC ?? San Antonio, FloridaSteadfast Contractors Alliance is seeking a detail-oriented and proactive Revenue Collections Specialist to support our growing finance team. This role is responsible for managing accounts receivable collections, maintaining strong customer relationships, and ensuring timely payment of outstanding invoices across multiple divisions.This position plays a key role in supporting the company’s cash flow, financial accuracy, and operational success. The ideal candidate is organized, professional, and confident in communicating with customers regarding account balances and payment expectations.Position OverviewThe Revenue Collections Specialist will manage the collections process for outstanding invoices, fo