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Westinghouse Electric - USA
Miami, FL 33134 • (39.1 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. YPozo-Diaz & Pozo PA
Miami, FL 33173 • (34.9 miles) • Full Time • 11/6/2026
Benefits: 401(k) matching Competitive salary Dental insurance Free food & snacks Health insurance Paid time off Vision insurance Pozo-Diaz & Pozo, P.A. is a boutique law firm comprised of diverse attorneys and legal staff with extensive insurance defense litigation and transactional experience. We are committed to excellence and fostering an environment that supports professional as well as personal development. The Miami and Hollywood offices of Pozo-Diaz & Pozo, P.A. are currently seeking Legal Billing Assistants to support the firm’s litigation function. Qualifications/Competencies Eagerness to work in a fast-paced and challenging environment Strong attention to detail, as well as analytical and organizational skills Insurance defense legal billing, including e-billing, experience ExperContact Government Services, LLC
Miami, FL • (42 miles) • Full Time • $91,800 to $132,600 / yr • 11/10/2026
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 neSYNERGY CONSULTING SERVICES INC
Miami, FL • (42 miles) • Full Time • $52,000 to $60,000 / yr • 11/10/2026
Full time position working with high volume home care agencies in Florida Position 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 Description Synergy Consulting provides consulting, billing/collections and coding to Home Health and Hospice Agencies throughout the US Company Description Synergy Consulting provides consultingAccurate Personnel LLC
Miami, FL • (42 miles) • Full Time • $66,528 / yr • 11/10/2026
HIRING IMMEDIATELY: WAREHOUSE BILLING & ADMINISTRATION SUPERVISOR IN MIAMI, FL Accurate Personnel is hiring immediately for a Warehouse Billing & Administration Supervisor to join our team in Miami, Florida. This individual will be responsible for overseeing the day-to-day operations of the administrative staff in a transportation and logistics company. The ideal candidate will have at least three to five years of experience in an administrative or supervisory role. Apply online and kickstart your career today! Pay, Schedule, and Location $66,528/year, paid weekly Excellent benefits package, including medical, dental, and vision Monday - Friday | 8 am - 5 pm Located in Miami, FL 33178 Duties and Responsibilities Oversee and manage administrative staff, assigning tasks and responsibilitiesConnexion Systems & Engineering, Inc.
Miami, FL • (42 miles) • Full Time • $75,000 to $90,000 / yr • 11/10/2026
Connexion’s mission is to provide "best in class" services to job seekers. We strive to achieve excellence in job placement, staffing, and recruiting services, while treating candidates with the professionalism and respect they deserve. Billing & Collections Specialist (PERM) Location : Miami, FL. Can also work in other FL offices in West Palm Beach or Boca Raton (or other company offices in MA, CT, DC, NJ, NY or RI) The firm operates on a hybrid schedule (3 days in, 2 days remote) Position Summary Law firm looking for a talented individual with 5 or more years of experience working with attorneys from the point of bill creation to collections. This is a fast paced, detail oriented, deadline driven position, requiring excellent client service skills with both attorneys and clients, as requAddison Group
Miami, FL • (42 miles) • Full Time • 11/9/2026
Job Title: Medical Billing Specialist Location: On-Site role in Minneapolis, MN Industry: Healthcare Pay Rate: $24 - $28 / hour Benefits: This position is eligible for medical, dental, vision, and 401K. Job Description: We are currently hiring for a Medical Billing Specialist. Duties will consist of correctly processing claims based on payor guidelines, submitting claims to insurance carriers in payor portals and electronically, following-up on denied or rejected claims, calling patients with outstanding balances and attempt to resolve patient accounts by collecting payments over the phone, documenting activities in the electronic health system, and working collaboratively with a high performing team as well as other duties as assigned. Key Responsibilities: Create a positive, warm and welRevenue Cycle Management Profession
Miami, FL • (42 miles) • Full Time • 11/8/2026
Job Summary We are seeking a motivated and detail-oriented Medical Billing and Coding Specialist to join our Revenue Cycle Management (RCM) team. This position is ideal for candidates looking to start or grow their career in medical billing and coding. The specialist will assist with coding, claim submission, and payment processing while learning the full revenue cycle in a supportive environment. Key Responsibilities Assist with assigning accurate ICD-10, CPT, and HCPCS codes for medical services Submit insurance claims to commercial payers, Medicare, and Medicaid Review claims for accuracy and completeness before submission Assist with resolving claim rejections and denials under supervision Post payments and adjustments accurately Verify patient insurance information and eligibility MaiMarcos Consulting Group Inc
Miami, FL • (42 miles) • Full Time • $18.00 to $20.00 / hr • 11/2/2026
Billing specialists for a busy medical billingpractice in South Florida with a minimum of 3-5 years of medical billing experience are required. Must be knowledgeable with Medicare, Private Insurance, Workers Comp, as well as surgical billing, DME, and Network billing. Also must have basic business skills including EMR software and Microsoft Office Responsibilities include charge entry, obtaining authorizations and referrals, insurance verification, customer service, and claim management until resolution. Must be able to work independently and with a billing team and physicians. Multi-tasking and excellent organizational skills are required.ITTConnect
Miami, FL 33134 • (39.1 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 jobForeman Friedman
Miami, FL 33131 • (41.1 miles) • Full Time • 10/26/2026
Description: Foreman Friedman, P.A. is a boutique maritime and admiralty defense litigation firm in Miami representing cruise lines, shipping companies, and international insurers in complex admiralty and personal injury matters. We're hiring a Billing Coordinator to own our billing production cycle end to end. You'll be responsible for: Generating draft prebills each billing cycle for attorney review Following up directly with attorneys on missing or incomplete time entries Finalizing and sending client invoices once prebills are approved Entering billable costs in Clio Preparing and submitting LEDES e-billing files to insurance carrier portals (AIG, Carnival, and others) Handling e-billing rejections and appeals when a carrier reduces or bounces an invoice Posting AR payments in Clio ProCasa Smiles
Miami, FL 33146 • (36.8 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 aJCR MEDICAL EQUIPMENT
Miami, FL 33172 • (40.7 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. MiniVITAL IMAGING DIAGNOSTIC CENTERS LLC
Miami, FL 33173 • (34.9 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.Trump Miami Resort Management LLC
Miami, FL 33178 • (44.1 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 rePeak Technologies
Miami, FL 33186 • (31.7 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 stakeSystem One
Miami, FL 33131 • (41.1 miles) • Full Time • 10/20/2026
Job Title: Collections Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 - $55,000.00 Contractor Work Model: Onsite Hours: 40.0 Responsibilities Coordinate the collection and verification of Housing Assistance Payment (HAP) information required to support accurate payment processing and account management. Interface with landlords, tenants, and internal stakeholders regarding payment issues, outstanding balances, discrepancies, and disputed amounts, ensuring timely resolution. Review and monitor portability billing and associated fees, ensuring accurate billing, documentation, and follow-up on outstanding balances. Monitor program cash flow and assist with tracking incoming and outgoing funds associated with leasing activity and HAP transactions. Review paymentALL IN ONE Employment Services
Miami, FL • (42 miles) • Full Time • 10/20/2026
Billing & Compliance Assistant (Bilingual Preferred) Location: Miami, FL (On-site) Schedule: Monday–Thursday, 32–40 hours per week We're hiring a detail-oriented Billing & Compliance Assistant to support billing operations, invoice follow-up, documentation, and administrative tasks. This role is ideal for someone who is organized, reliable, and enjoys working in a fast-paced office environment. Responsibilities Follow up on outstanding invoices by phone and email Verify billing, pricing, and job documentation Maintain accurate CRM and billing records Communicate with technicians and management Assist with general office and administrative duties Qualifications Strong organizational and communication skills Attention to detail and ability to multitask Experience with billing, administrationCourier Network Inc.
Miami, FL 33132 • (42.2 miles) • Full Time • $60,000 to $65,000 / yr • 10/15/2026
Position Summary This 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 Responsibilities Collaborate with the on-demand business development teams to understand their clients and related accounting needs. Display top-notch customer service skSiegfried Rivera PA
Miami, FL 33134 • (39.1 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 dailyGastromed, LLC
Miami, FL 33134 • (39.1 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-codeSPANISH BROADCASTING
Miami, FL 33166 • (43.6 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 estratgicaJobot
Miami, FL 33222 • (38.7 miles) • Full Time • $100,000 to $120,000 / yr • 11/8/2026
Associate Attorney Mid Size Midwest Defense Litigation Firm This Jobot Job is hosted by: Dana Paulo Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $100,000 - $120,000 per year A bit about us: Our firm is a premier trial law practice with a national reputation for excellence in complex civil litigation and appellate advocacy. Since our founding, we have established an outstanding track record in high-exposure cases, representing clients throughout the Midwest and nationally in the most challenging jurisdictions. Why join us? What We Offer: Opportunity to work on challenging, high-stakes cases Mentorship from highly respected trial and appellate attorneys Experience in bench and jury trials in complex jurisdictions Competitive compensation anSiegfried Rivera PA
Miami, FL 33134 • (39.1 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 toCourier Network Inc.
Miami, FL 33132 • (42.2 miles) • Full Time • 10/24/2026
Position Summary The Collections Administrator is responsible for ensuring that all customer payments are made in a timely manner and resolving any outstanding debts. This position is responsible for monitoring accounts receivable to identify debts owed, contacting customers to notify them of overdue payments, and documenting debts collected. This position will assist in various collections, billing, and accounting activities as required while monitoring accounts, keeping accurate records, and maintaining positive relationships. The Collections Administrator should exhibit professionalism, financial literacy, and trustworthiness. Essential Duties and Responsibilities Proactively monitor customer accounts to identify outstanding balances. Using a customer centric approach, take the necessar