West Palm Beach, FL 33406 • (13.4 miles) • Full Time • 10/18/2026

Position Summary The Medical Billing & Coding Specialist is responsible for accurate medical coding, timely claim submission, and effective follow-up to ensure optimal reimbursement. This role plays a critical part in the revenue cycle by preparing, reviewing, and submitting clean claims, resolving unpaid or denied claims, and maintaining compliance with coding and payer requirements. The ideal candidate is detail-oriented, self-motivated, and experienced in working with a variety of insurance plans. Key Responsibilities Prepare, review, and submit clean claims to insurance carriers electronically in a timely manner. Review and correct denied or unpaid claims and resubmit as appropriate. Identify, investigate, and resolve billing discrepancies and payer issues. Apply accurate CPT codes, IC

Boca Raton, FL 33496 • (30.2 miles) • Full Time • 10/17/2026

Founded in 2003, Kanner & Pintaluga is a NLJ500 and Mid-Market Pro 50 law firm that has recovered over $1 billion for property damage and personal injury clients nationwide. With nearly 100 lawyers and more than 30 offices throughout the Central and Southeastern United States, our primary goal is to achieve the most favorable outcome for our clients, who have the absolute right to receive the maximum compensation for their damages. POSITION SUMMARY: The Billing Specialist works directly with clients, medical providers, and insurance companies, assisting with the billing process. They are responsible for handling fact-finding projects and gathering and organizing documents and information. The Health Insurance Billing Specialist should be comfortable in an office environment and familiar wi

Pompano Beach, FL 33073 • (37.9 miles) • Full Time • 10/16/2026

Summary: The Collections Specialist is generally responsible for the management and collection all outstanding accounts receivables from customers. The Collections Specialist will also be responsible for other aspects of collections, resolving customer billing/account inquiries and cash application. This position reports to the Sr Collections Specialist. Responsibilities: Prepare and distribute weekly aging report to the management group. Monitor customer accounts for non-payments, delayed payments, and other irregularities. Identify issues attributing to account delinquency and discuss them with management. Communication to customers to encourage payment of delinquent accounts. Research and resolve payment discrepancies; Investigate and resolve customer queries and when necessary, negotia

Boca Raton, FL • (32.8 miles) • Full Time • $25.00 to $35.00 / hr • 10/15/2026

We are seekinga Collections/Foreclosure Paralegalto become apart of our team! Responsibilities: Communicate with client representatives Verify property owner information Calculate balances and amounts owed Prepare collection demand letters Prepare claims of lien Assist with the drafting andreviewing foreclosure pleadings Monitor and advance pending foreclosure actions Communicate with debtors and clients to resolve disputes Qualifications: Previous experience as a community association collections/foreclosure paralegal Ability to prioritize and multitask Ability to use computers and software Excellent written and verbal communication skills Deadline and detail-oriented \nCompany Description www.pbattorneys.com Company Description www.pbattorneys.com

Fort Pierce, FL 34950 • (42.4 miles) • Full Time • 10/15/2026

Billing and Collections Specialist The person in this position will work independently dealing with Medicare, Medicaid, local contracts, commercial insurances, and self-pay patients in accordance with CMS, AHCA, HRSA, and payer guidelines. Communication Good oral and written communication skills are required for this position. The information must be exchanged using tact and persuasion appropriately. The person in this position must be able to communicate with the patients, staff, and others; and contribute to a positive environment. Bilingual English Spanish, or Creole preferred, but not required. Key Responsibilities Ensure charges are dropped daily for Athena processing. Monitor’s work-flow dashboards and claims worklists to ensure claims follow up in accordance with timely filing and a

Stuart, FL 34994 • (25 miles) • Full Time • 10/13/2026

Job Title: Collections Representative Job Description The Collections Representative will manage a high-volume portfolio of accounts receivable, focusing on reducing past-due balances and improving cash flow while delivering excellent customer service. This role analyzes AR data, conducts outbound collection calls, resolves account discrepancies, and maintains detailed documentation. The position suits a detail-oriented professional who thrives in a quota-driven environment and can balance independent work with effective collaboration across internal teams and external customers. Responsibilities Analyze accounts receivable balances, including Days Sales Outstanding (DSO), aging buckets, and AR trends to identify and prioritize collection efforts. Monitor customer payment activity and proa

Boca Raton, FL 33431 • (32.5 miles) • Full Time • $22.80 to $26.40 / hr • 10/8/2026

We are looking for a dependable Billing Clerk to join our team in Boca Raton, Florida. This contract opportunity with permanent potential is ideal for someone who enjoys detail-oriented work, communicates well across departments, and brings a positive, team-focused approach to daily responsibilities. The role combines billing support, accounts receivable activity, and issue resolution in a fast-paced environment with a hybrid schedule that includes onsite work Tuesday through Thursday and remote work Monday and Friday. Responsibilities: • Prepare and review billing records to ensure charges are accurate, complete, and submitted on time. • Support several internal teams by responding to billing-related questions and helping resolve account discrepancies. • Manage accounts receivable tasks,

Boca Raton, FL 33487 • (30.5 miles) • Full Time • 10/2/2026

ENT and Allergy Associates of Florida has been serving the needs of our patients for 62 years. Join us and experience what it's like to take pride in being part of a dynamic team that is on the cutting edge. Join a team where your expertise directly impacts patient care. We are looking for a proactive, detail driven Medical Billing Accounts Receivable Specialist to join our Boca Raton office on a full time basis. This is a Monday - Friday position, with hours from 8:30am-5:00pm. This is more than a billing role you'll play a key part in ensuring patients receive seamless, uninterrupted care by keeping the revenue cycle running efficiently. As part of a leading, fully integrated ENT practice, you'll work alongside a team committed to delivering comprehensive care from diagnosis to rehabilit

West Palm Beach, FL 33403 • (6.4 miles) • Full Time • 9/28/2026

Description: Position Description: Schumacher Automotive Group is seeking a detail-oriented and organized Billing Clerk to join our team. Theideal candidate will ensure accurate and timely billing for sales and service transactions, and to manage the dealerships AR. This includes processing invoices and other billing documents accurately and efficiently, verifying the accuracy of billing information, resolving any discrepancies or errors, and communicating with customers to resolve billing -related issues or answer questions. WHO ARE WE LOOKING FOR? Dealership experience is a Must Automotive Accounting: 2+ years Experience with submitting Rebates Automotive experience with preferably CDK knowledge High School Diploma required Preferred Education: Post-Secondary education in accounting, fin

West Palm Beach, FL 33412 • (4.1 miles) • Full Time • $20.00 to $25.00 / hr • 9/26/2026

Benefits: Paid Holidays Competitive salary Health insurance Paid time off COMPANY OVERVIEW Palm Beach Care Management (PBCM) is a private-pay aging life care practice with over ten years of history serving seniors, adults with chronic illness, and their families across Palm Beach County. PBCM provides individualized care management including assessment, care planning, coordination, advocacy, and family support. The practice is growing and building a structured operational model that delivers consistent, high-quality service at scale. POSITION SUMMARY The Billing & Office Operations Coordinator manages the day-to-day financial and administrative operations of the practice, including client billing and invoicing through PBCM’s client management platform (MyJunna), bookkeeping, payroll, finan