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Seaglass Concrete
Sanford, FL 32771 • (44.2 miles) • Full Time • 9/26/2026
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 chaMedical Office- Podiatry In Ocala
Ocala, FL • (18.6 miles) • Full Time • 9/26/2026
Our podiatry office is looking for an experienced, dependable, and patient-focusedMedical Front Desk / Billing and Insurance Specialistto join our team.We are interested in someone who understands that the front desk is much more than answering phones and checking patients in. The ideal candidate will have strong medical-office experience, understand insurance and billing, communicate confidently with patients, and be able to manage the front office with a high level of independence. The right candidate is also a team player with excellent customer service skills, is compassionate towards our patients and has a positive attitude. The Ideal CandidateOur ideal candidate will have:Previousmedical front-desk experienceExperience working in apodiatry office is preferred but not necessaryStrongRBOI - Robert Boissoneault Oncology Institute
Ocala, FL 34471 • (17 miles) • Full Time • 9/22/2026
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 equivPremier Association Management Of C
Lake Mary, FL • (44 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 AssocVista Clinical
Clermont, FL 34711 • (32.6 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 QuaColumbus Hospitality, LLC
Ocala, FL 34482 • (26.6 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 abilSteadfast
San Antonio, FL 33576 • (45 miles) • Full Time • 9/23/2026
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