Ocala, FL 34471 • (21.1 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 • (36.3 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 • (35.1 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 • (29 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

Casselberry, FL 32730 • (38.9 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

Maitland, FL • (38.2 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 • (31.8 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

Orlando, FL 32801 • (41.7 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

Sanford, FL 32771 • (36.4 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