Clearwater, FL 33762 • (44.7 miles) • Full Time • 10/16/2026

TASKS AND RESPONSIBILITIES: Takes inbound phone calls from our clients/customers/patients to obtain patient billing/demographic information. Sort incoming return patient mail and return patient statements with info electronically. Researches and resolves each customer’s account thoroughly using patient files and various eligibility websites. Documents all contact with customer completely to ensure follow through is complete and all issues are resolved to the satisfaction of the customer. Updates multiple systems with patient info. Performs adjustments on accounts and recommends necessary changes to the supervisor. Completes all weekly / monthly reports according to schedule. Performs other tasks as assigned by the supervisor to support the goals of the organization. Meets monthly Performan

Saint Petersburg, FL 33702 • (40.6 miles) • Full Time • $35,000 to $50,000 / yr • 10/17/2026

Description: Essential Job Duties Under direction, performs specialized employee benefits billing preparation/analysis and provides expertise in one or more areas of systems analysis for insurance carriers Work with business partners to understand billing requirements, document policy details and validate data Produce employee enrollment reports from client Payroll and Benefit Administration Systems Analyze billing data and prepare it for processing, validate billing premiums by manually calculating rates Create basic reports for invoice reconciliation, auditing, and data requests Populate carrier invoices Provide support to clients, business partners and colleagues as it pertains to invoices and reporting Document process, status and additional tracking of projects Requirements: Qualifica

Riverview, FL 33578 • (42.4 miles) • Full Time • 10/17/2026

Summary of Primary Functions : Dobbs Equipment is looking for a Credit Administrator. The Credit Administrator is responsible for managing the credit risk and receivables of an assigned area with the objective of maximizing profits and aiding the sales department in achieving their targeted goals. This position has responsibility for receivable collection, credit investigation and account establishment. Essential Functions and Responsibilities : To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. ( Other duties may be assigned) Manage assigned accounts to maintain low levels of delinquency. Collects past due accounts utilizing technology and collection strategies. Gathers relevant market information and negotiates payment plans with p

Sarasota, FL • (5.2 miles) • Full Time • $24.00 to $27.00 / hr • 10/16/2026

Medicare Billing Coordinator – Home Health Sarasota, FL | Full-Time | In-Office $24–$27 per hour Who We Are We are an established and growing Medicare-certified Home Health Agency serving patients throughout the Sarasota area. Our team works closely together to provide quality care while maintaining accurate, efficient billing and reimbursement processes. We are looking for an experienced Medicare Billing Coordinator who understands home health billing and can confidently manage Medicare claims from submission through payment. What You’ll Do Prepare and submit Medicare home health claims Review claims for accuracy and completeness before submission Follow up on unpaid, rejected, and denied claims Research denials and billing discrepancies and make necessary corrections Resubmit corrected c

Sarasota, FL 34232 • (4.9 miles) • Full Time • 10/15/2026

Telecommunications Billing Specialist – FDX / HFC Company: Buckley Cable Construction Job Type: Full-Time Industry: Telecommunications Construction / OSP Position: Billing Specialist-Remote Position Summary Buckley Cable Construction is seeking an experienced Telecommunications Billing Specialist with a strong understanding of HFC (Hybrid Fiber-Coaxial) construction and/or FDX (Full Duplex) network technology . This position will be responsible for reviewing completed telecommunications construction work, validating billable units and supporting documentation, preparing accurate billing, and working with Operations and Project Management to resolve discrepancies that could delay invoicing. Previous Comcast billing experience is a strong plus. We are looking for someone who understands tele

Sarasota, FL 34234 • (7.5 miles) • Full Time • $18.00 to $20.00 / hr • 10/11/2026

Benefits: 401(k) matching Bonus based on performance Dental insurance Health insurance Paid time off Vision insurance Benefits: Guaranteed hourly rate + uncapped commission ($65,000-110,000 OTE) Hybrid schedule of work from home and in-office days Paid Time Off 401(k) plan + employer matching contributions Medical, Dental, Vision Insurance with employer contributions Company provided EAP (Employee Assistance Program) Full time, Monday to Friday schedule National Service Bureau (NSB) is looking for Hybrid Collections Specialists to join our growing team with offices in Bothell, WA and Sarasota, FL. NSB is a family owned, “People First” company focused on Insurance Subrogation and Accounts Receivable Management. We have grown for the last 40 years to become a leading national agency. We are

Sarasota, FL 342408424 • (5.2 miles) • Full Time • 10/10/2026

At FCCI, we focus on creating connections and building lasting relationships. Our people truly make the difference. Are you a dedicated team player who thrives in a diverse, innovative and upbeat culture? Do you have strong team working skills, possess technical excellence, have a desire for continuous learning and have compassion and respect for others? If so, FCCI Insurance Group is the company for you! We are seeking an experienced professional to provide exceptional customer service for billing inquiries and support billing operations for Property & Casualty (P&C) insurance policies. This role is responsible for ensuring accurate and timely billing, maintaining compliance with company standards, and delivering excellent service to policyholders, agents, and internal business partners.

Saint Petersburg, FL 33701 • (35.6 miles) • Full Time • 10/10/2026

Description: Join Our Thriving Pediatric Orthopaedic Group! Are you a detail-oriented insurance collector passionate about ensuring accurate billing in a fast-paced environment? We are seeking a highly motivated Billing Specialist to join our revenue cycle management team and play a vital role in bringing patient accounts to a zero balance. Role Overview: In this role, you will oversee the billing process for healthcare services, ensuring accurate claim submissions and full payment collection. Your responsibilities will include reviewing rejected claims, making justified adjustments, handling appeals for denied or underpaid claims, creating monthly Accounts Receivable reports, and resolving issues with provider representatives. What You'll Do: Independently: Analyze claim denials and take

Bradenton, FL • (15.8 miles) • Full Time • $19.00 to $24.00 / hr • 10/8/2026

The Billing and Permitting Admin supports the plumbing company’s operations by managing permit applications through the full permit lifecycle, preparing and tracking billing, maintaining accurate customer and plumbing records, and coordinating vendors, schedules, products, and inspections. This role handles commercial project billing, progress billing and retainage, and residential service invoices while using ServiceTitan to support daily administrative work. The position reports to the Plumbing Operations Manager and Company Owner. Responsibilities Submit permit applications and track approvals through the full permit lifecycle. Prepare commercial project bills, progress billing, retainage documentation, and residential service invoices. Track payments and support timely invoice follow-u

Sarasota, FL • (5.2 miles) • Full Time • $18.00 to $22.00 / hr • 10/7/2026

Come build your career and a future with one of the largest and most respected Moving and Storage companies in America! We currently have openings in our Accounting and Billing department at our administrative office in Lakewood Ranch, Florida. Job Responsibilities: Daily input of branch revenue in our accounting system Collection on past due invoices or returned checks Weekly reconciliation of revenue statements Prepare commission statements Answering phones and branch/customer inquires Generate and process invoices The successful candidate will work under the guidance and direction of Billing Supervisor and/or Accounts Receivable Manager and must adhere to departmental guidelines; should possess prior data entry/bookkeeping/accounts receivable experience; possess a good sense of directio

Sarasota, FL 34240 • (11.4 miles) • Full Time • 10/5/2026

Come build your career and a future with BMS Moving & Storage! We are always searching for top talent to join our team! If you come to us with drive and ambition, we will invest in the commitment to train YOU for success! Why BMS? Training and ongoing career development Comprehensive benefits package for qualified positions Unlimited earning potential 401k with company match Get Moved. Get Hired.

Saint Petersburg, FL 33707 • (35.7 miles) • Full Time • 9/30/2026

Description: Position Overview The Professional Billing (PB) Auditor – Surgical Specialty provides ongoing audit support for hospital-based physician billing with a focus on complex surgical services. This role is responsible for auditing professional fee claims to ensure accurate coding, regulatory compliance, and risk mitigation, while supporting continuous improvement and education for coding staff. Key Responsibilities: Perform retrospective and/or concurrent audits of professional billing surgical claims Review operative reports and supporting documentation to validate appropriate CPT, HCPCS, and ICD-10-CM code assignment Validate modifier usage and bundling in accordance with NCCI edits and payer guidelines Identify surgical coding trends, compliance risks, and opportunities for impr

Saint Petersburg, FL 33713 • (37.4 miles) • Full Time • 9/24/2026

The Medical Billing Specialist supports a high-volume pediatric urgent care practice with a strong Medicaid and managed Medicaid payer mix. This role is responsible for accurate coding, claim submission, and follow-up for episodic urgent care visits, procedures, and ancillary services, ensuring timely reimbursement while maintaining compliance with Medicaid and payer-specific requirements. Location: This position is located in office in St. Pete, Florida. This is not a remote job. Key Responsibilities Review urgent care provider documentation and assign accurate CPT, ICD-10, and HCPCS codes Bill high-volume pediatric urgent care services, including E/M levels, minor procedures, splinting, laceration repair, and diagnostic services Submit and manage claims primarily for Medicaid and Medicai

Clearwater, FL 33762 • (44.7 miles) • Part Time • 10/14/2026

The Medical Biller is responsible for the review and evaluation of medical claims which includes proper identification of the patient, and verification of the exam(s) performed, the ordering physician or non physician practitioner, and the documents on file that substantiate the service. TASKS AND RESPONSIBILITIES: Review ETech Log for accuracy of patient’s seen. Review Manual Tech Log and ETech Log for accuracy of patient’s seen for those techs who are on a 90 day probation. Consistently and accurately verify designated fields on patient claims. This is achieved by reviewing information provided in the medical record. Responsible for updating patient and insurance information as necessary. Responsible for contacting clients directly to obtain critical missing information as needed. Respon

Clearwater, FL 33762 • (44.7 miles) • Full Time • $18.00 / hr • 10/1/2026

- Prepare, edit and submit account billing in accordance with client contract or payer guidelines. Ensure all invoices are submitted accurately and timely per P&P (Policy & Procedure) - Work biller related errors in error work queue. - Submit system contract/fee schedule changes when required. - Submit all required documentation with invoice. Updates facility census changes and performs required rebilling. Requests necessary documentation when missing from - client, physician or patient. - Access clients files if necessary to verify insurance. - Address problems as they occur. Keep supervisor advised of area or compliance issues which may lead to untimely inaccurate completion of invoice or claim. - Complete all reports according to assigned deadlines. - Verify and update insurance informa

Clearwater, FL 33762 • (44.7 miles) • Full Time • $18.50 / hr • 10/1/2026

EssentialDutiesandResponsibilities Error Management and Claims Resolution Research, analyze, and resolve lab travel errors. Submit claims to the appropriatepayer for reimbursement when required. Documentation and Compliance Ensure detailed, accurate, and compliant account notes are entered into the billing system for all billing activities. Maintain complete audit trails within billing systems to support claim processing and reimbursement validation. Ensure required documentation is properly attached and maintained for compliance and audit readiness. Review documentation for completeness and accuracy prior to claim submission. Support internal and external audits by providing requested documentation and claim history records. Adhere to all CMS, HIPAA, Medicare, and organizational complianc

Clearwater, FL 33762 • (44.7 miles) • Full Time • $18.00 / hr • 10/1/2026

EssentialDutiesandResponsibilities Hospice and Medicare Billing Process and submit hospice-related claims in accordance with Medicare, Medicaid, and payer billing guidelines. Submit claims with appropriate modifiers, including the GW modifier for services determined to be unrelated to the patient's terminal hospice diagnosis. Review claim submissions for accuracy and completeness prior to billing. Verify payer information and billing requirements to ensure correct claim routing and reimbursement. Denial Management and Claims Resolution Research, analyze, and resolve B9 denial claims. Submit claims to the appropriate hospice payer for reimbursement when required. Document all denial resolution activities and payer communications within the billing system. Related vs. Unrelated Service Deter

Clearwater, FL 33762 • (44.7 miles) • Full Time • 9/23/2026

TASKS AND RESPONSIBILITIES: Takes inbound phone calls from our clients/customers/patients to obtain patient billing/demographic information. Sort incoming return patient mail and return patient statements with info electronically. Researches and resolves each customer’s account thoroughly using patient files and various eligibility websites. Documents all contact with customer completely to ensure follow through is complete and all issues are resolved to the satisfaction of the customer. Updates multiple systems with patient info. Performs adjustments on accounts and recommends necessary changes to the supervisor. Completes all weekly / monthly reports according to schedule. Performs other tasks as assigned by the supervisor to support the goals of the organization. Meets weekly/monthly Pe