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VITAL IMAGING DIAGNOSTIC CENTERS LLC
Miami, FL 33173 • (23.9 miles) • Full Time • 9/15/2026
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.Poliakoff Backer LLP
Boca Raton, FL • (28 miles) • Full Time • 9/15/2026
We are seekinga Collections/Foreclosure Paralegalto become apart of our team!Responsibilities:Communicate with client representativesVerify property owner informationCalculate balances and amounts owedPrepare collection demand lettersPrepare claims of lienAssist with the drafting andreviewing foreclosure pleadingsMonitor and advance pending foreclosure actionsCommunicate with debtors and clients to resolve disputesQualifications:Previous experience as a community association collections/foreclosure paralegalAbility to prioritize and multitaskAbility to use computers and softwareExcellent written and verbal communication skillsDeadline and detail-oriented\nCompany Descriptionwww.pbattorneys.comCompany Descriptionwww.pbattorneys.comAlteva RCM
Boca Raton, FL • (28 miles) • Full Time • 9/30/2026
About UsAt Alteva RCM, we're dedicated to helping healthcare providers thrive through expert revenue cycle management, strategic insight, and innovative solutions. We're always looking for passionate, driven professionals who want to make a meaningful impact, grow their careers, and be part of a collaborative team committed to excellence.SummaryThe CollectionsAgentis responsible for supporting accounts receivable collection activities through accurate account maintenance, customer communication, and timely follow-up on outstanding balances. This role serves as the first point of contact for customer inquiries related to invoices, payments, and account status while ensuring data accuracy and excellent customer service.ResponsibilitiesPerform daily collection activities on assigned accounts.Westinghouse Electric - USA
Miami, FL 33134 • (21.3 miles) • Full Time • 9/15/2026
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.You wilRobert Half
Boca Raton, FL 33431 • (28.5 miles) • Full Time • 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,Courier Network Inc.
Miami, FL 33132 • (22.5 miles) • Full Time • 10/1/2026
Position SummaryThis 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 ResponsibilitiesCollaborate with the on-demand business development teams to understand their clients and related accounting needs.Display top-notch customer service skills