Orlando, FL • (37.8 miles) • Full Time • 9/7/2026

We are changing FINANCE to finance CHANGE!AtClimate First Bank, we're redefining what banking can be. As a Florida Benefit Corporation and FDIC-insured commercial bank, we offer a full suite of personal and business servicesincluding solar, residential, commercial, ESOP Banking, Structured Finance and SBA loansall designed to power a better future. We're proud to be a Certified B Corporation, a member of 1% for the Planet, and part of the Global Alliance for Banking on Values (GABV), reflecting our deep commitment to sustainability, transparency, and ethical banking.With branches inSt. Petersburg, Winter Park, Mount Dora, and a growingdigital presence, we're proving that banking can be a force for good. We don't just support environmental and social causeswe're built on them.Under our Hold

Orlando, FL • (37.8 miles) • Full Time • 9/7/2026

Job Requirements The Service Coordinatorwill be responsible for providing administrative support to the service department. This includes administering and managing T&M billing, service agreements, contract renewals, works orders, service reports, and customer accounts.Work Experience Associates Degree or equivalent related work experience.5+ years of relevant work experience.Knowledge of HVAC or similar industry preferred.Great customer interface skills required.Ability to work under pressure required.Proficient at using MS softwareBenefits Advance your career with Stark Tech, a leader in facilities and energy solutions. We specialize in integrating systems, providing energy-efficient equipment and services, and supporting sustainability through innovative technologies like renewable natu

Orange City, FL • (6.1 miles) • Full Time • 9/5/2026

URGENT – APD/iConnect/iBudget & Medicaid Billing Specialist NeededCode Blew Health Services LLC is seeking an experienced professional to provide hands-on training and assistance with the Florida APD provider/agency side.Must have experience with:APD iConnect and iBudgetEVV setup and navigationSetting up/linking caregivers and staffAssigning caregivers to consumersService authorizationsEVV visits, notes and documentationEntering and verifying services/hoursMedicaid billing and claims submissionCorrecting rejected or denied claimsUnderstanding the full process from service provided documentation billing agency paymentWe already have active APD consumers and caregivers. We are specifically seeking someone with provider/administrative-side experience, not only direct-care experience.This is a

Casselberry, FL 32730 • (25.8 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 • (27.6 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

Maitland, FL 32751 • (27.4 miles) • Full Time • 9/4/2026

Help Owners Find Financial Solutions While Delivering Exceptional ExperiencesLocation: Fort Lauderdale, FLAbout VacatiaVacatia is reinventing the vacation ownership and rental experience by combining hospitality, technology, and design to create smarter, more connected travel experiences. We deliver exceptional stays for guests and meaningful value for owners through innovation, operational excellence, and a people-first culture.Our teams are passionate about creating solutions that strengthen relationships, improve financial outcomes, and support long-term owner satisfaction. At Vacatia, every role contributes to elevating the ownership journey.As a Mortgage Collections Specialist, you will play a critical role in supporting owners facing financial challenges while helping maintain Vacati

Orlando, FL 32801 • (33.6 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 ResponsibilitiesReceive, 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 system

Sanford, FL 32771 • (14.4 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

DeBary, FL 32713 • (10 miles) • Full Time • 8/24/2026

Customer Billing Representative ILocation: Hybrid within our service territory statesDE, MD, VA, PA, FL, or NCWhat makes us great...At the heart of our Company is a dedication to delivering energy that drives progress. We put people first, work to keep them safe and build trusting relationships.Your role in our success will be The Customer Billing Representative I ensures billing accuracy, supports customer inquiries, and helps maintain the integrity of critical financial and customer information. The ideal candidate demonstrates strong problem-solving skills, ownership of their work, analytical capabilities, and a commitment to excellent customer service while collaborating with internal teams and external partners.What you’ll be working on Process customer transactions including billing,

Orlando, FL 32809 • (39.1 miles) • Full Time • 8/22/2026

SPICE WORLDAccounts Receivable, Billing and CollectionsFor more than 76 years, Spice World has been passionate about bringing everyone to a world full of flavor, year-round.As Accounts Receivable, Billing, and Collections, you will be responsible for managing and overseeing the organization's invoicing, payment processing, and customer account management. This role ensures accurate and timely collection of outstanding payments and maintains effective communication with customers to address billing inquiries or discrepancies.Responsibilities:Create and distribute customer invoices according to company practicesVerify and reconcile invoices with customer portalsRecord and apply customer payments to accounts in the accounting system.Monitor daily cash receipts and ensure accurate posting.Proc