Miami, FL 33134 • (43.5 miles) • Full Time • $25.00 to $30.00 / hr • 10/16/2026

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. Y

Miami, FL 33134 • (43.5 miles) • Full Time • $60,000 to $65,000 / yr • 10/31/2026

ITTConnect is seeking a Collections Specialist fluent in Portuguese for a direct-hire full time position with a client that is a large financial institution. Job location: Miami, FL, fully onsite. Administers assigned delinquent and higher-risk residential and commercial credits under established procedures and the direction of the Loss Mitigation Team Leader. Performs collections, maintains account records, monitors portfolio performance, prepares factual reports, coordinates approved foreclosure and recovery actions, and escalates matters requiring management attention. Management reserves the right to revise the job or to require that other or different tasks be performed when circumstances change (i.e., emergencies, rush jobs, change in workload, or technological developments). All job

Homestead, FL • (26.2 miles) • Full Time • 10/30/2026

Billing Specialist / Administrative Assistant Location: Homestead, FL Salary: Starting at $45,000 per year Position Overview We are seeking a detail-oriented and organized Billing Specialist / Administrative Assistant to support daily billing, invoicing, accounts receivable follow-up, and administrative operations. The ideal candidate will have strong data-entry skills, excellent attention to detail, and the ability to manage invoices, customer records, and vendor payments accurately and efficiently. Key Responsibilities Prepare and send accurate, timely client invoices using Halo, QuickBooks Online (QBO), and Flexpoint. Calculate and apply appropriate client discounts to invoices. Follow up with clients weekly regarding overdue and outstanding invoices to encourage timely payments and min

Miami, FL 33146 • (42.3 miles) • Full Time • $20.00 to $25.00 / hr • 10/25/2026

About the Role: Casa Smiles is looking for an experienced and motivated Dental Office Manager / Billing Coordinator to join our dynamic orthodontic team in Coral Gables, FL! This is a fantastic opportunity to lead front office operations and play a key role in delivering exceptional patient experiences from the very first smile. Responsibilities: Oversee daily front office operations and ensure smooth workflow across the orthodontic practice Manage patient billing, insurance claims, and orthodontic treatment contract collections Verify insurance eligibility, process claims, and follow up on outstanding balances and EOBs Coordinate patient scheduling, appointments, and treatment plan presentations Supervise and support front desk staff, providing training and performance guidance Maintain a

Miami, FL 33172 • (40.2 miles) • Full Time • 10/24/2026

About the Role: The Billing position oversees the entire DME billing process for Unified Care Services, ensuring claims are submitted accurately and reimbursed promptly whether the work is performed by internal staff or by the company's third-party billing vendor. This role verifies insurance coverage, ensures documentation and coding meet regulatory standards, manages claim denials, and supervises a team of billing specialists. The Billing role also tracks billing performance metrics and identifies opportunities to improve efficiency and reduce errors. By maintaining compliant, well-documented billing operations and strong communication with insurance companies and healthcare stakeholders, this role protects the company's reimbursement cycle and supports its overall financial health. Mini

Miami, FL 33173 • (37.1 miles) • Full Time • 10/24/2026

Determines patient invoice by capturing services noted in patient chart; clarifying services with physicians. Identifies responsible party by examining patient record. Issues invoice by entering service data; calculating charges; mailing invoices.

Miami, FL 33178 • (39.8 miles) • Full Time • 10/24/2026

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 re

Miami, FL 33186 • (32.6 miles) • Full Time • 10/22/2026

On-site in Linthicum, MD or Miami, FL. JOB SUMMARY & SCOPE: Will work in close partnership with our Field Service Team, Finance Team, Sales Administration, and Accounting Team to provide thorough oversight and administrative assistance in billing processes. This essential position focuses on reviewing all service billing for generation or sales orders within FSL, ensuring accuracy, compliance, and efficiency to boost operational effectiveness and support revenue integrity. With a strong emphasis on precision, you will detect and correct any billing inconsistencies promptly. Maintaining a professional and service-oriented approach is crucial. Strong organizational skills and the ability to manage priorities will help you handle various tasks effectively, promoting smooth workflows and stake

Miami, FL 33134 • (43.5 miles) • Full Time • $17.00 to $23.00 / hr • 10/15/2026

JOB SUMMARY: The Billing Specialist is responsible for the accurate and timely submission, follow-up, and resolution of medical claims. This position requires in-depth knowledge of procedural coding, ICD-10, CPT, HCPCS, CMS-1500 claim forms, electronic claims submission, payment posting, denials, and appeals. We are seeking a Billing Specialist with previous infusion billing experience, including biologic and specialty medication billing, J-codes, and payer reimbursement requirements, to support our growing infusion services. QUALIFICATIONS/EDUCATION: High School Diploma required. Minimum two (2) years of experience in medical billing and collections required. Previous infusion billing experience required. Experience billing biologic and specialty medications, infusion services, and J-code

Miami, FL 33134 • (43.5 miles) • Full Time • 10/15/2026

Billing Coordinator Siegfried Rivera, P.A. is seeking a Billing Coordinator to support the Accounting Department with billing, collections, reporting, and administrative accounting functions. The ideal candidate will be highly organized, detail-oriented, and capable of managing multiple tasks in a fast-paced environment. Candidates should possess strong communication skills, proficiency in Microsoft Office, and the ability to maintain accurate financial records. This is an on-site position in our Coral Gables office. Key Responsibilities: Run and save Cafeteria Plan Disbursement Reports. Review billed and deleted Work-in-Progress (WIP) reports. Process incoming checks and ensure proper distribution. Review and assist with outstanding client trust account balances. Prepare and process daily

Miami, FL 33166 • (44.4 miles) • Full Time • 10/15/2026

Acerca de la funcin: El Director de Facturacin y Cobranza liderar y supervisar todas las operaciones de facturacin y recaudacin de ingresos dentro de nuestra empresa de Servicios de Informacin y Medios, asegurando precisin, eficiencia y cumplimiento con las polticas financieras. Este rol es fundamental para optimizar el flujo de efectivo y minimizar las cuentas por cobrar pendientes mediante el desarrollo e implementacin de estrategias efectivas de facturacin y procesos de cobranza. El Director colaborar estrechamente con los equipos de finanzas, ventas y servicio al cliente para resolver discrepancias en la facturacin y mejorar la satisfaccin del cliente. Tambin analizar los datos y tendencias de facturacin para proporcionar informacin accionable que apoye la toma de decisiones estratgica

Miami, FL 33134 • (43.5 miles) • Full Time • 10/31/2026

Legal Assistant (Foreclosure-Collections) Siegfried Rivera, P.A. is seeking a Legal Assistant for its Collections & Foreclosure Department. The ideal candidate will have at least two (2) years of experience in HOA and condominium collections, foreclosure matters, and bankruptcy proceedings. Candidates must be detail-oriented, organized, proficient in Microsoft Word, and possess strong communication skills and a working knowledge of Florida laws governing collections, liens, foreclosures, and community associations. This is an on-site position in our Coral Gables office. Key Responsibilities: Manage a high-volume caseload of residential and commercial foreclosure files. Prepare letters, notices, claims of liens, payoff statements, and payment plans Answer phone calls and e-mails related to