Lake Mary, FL • (36.6 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 • (36.9 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?

Casselberry, FL 32730 • (43.5 miles) • Full Time • 9/5/2026

Responsibilities:Review, revise, and re-process every outstanding claim on aging reportMonthly quota of 1,000 claims (working an average of 60 claims daily)Review armors for accuracy and validity. Identify trends/issues and work to resolve, prepare in representatives absenceReports must be worked by months’ endCorrespondence must be worked dailyReview and approve deficiencies. Match and distribute provider responses and second requests.Interface with providers and insurance companies as needed.Knowledge of Medicare, managed care and commercial insurances.Track and identify major trends with various insurance carriers.Identify and report recurrent problems.Collaborate with providers office staff for required information, research client inquiries, take provider calls & answer emails.Reduce

Sanford, FL 32771 • (32.6 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