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Revenue Cycle Management Profession
Miami, FL • (2.1 miles) • Full Time • 9/7/2026
Job SummaryWe are seeking a motivated and detail-oriented Medical Billing and Coding Specialist to join our Revenue Cycle Management (RCM) team. This position is ideal for candidates looking to start or grow their career in medical billing and coding. The specialist will assist with coding, claim submission, and payment processing while learning the full revenue cycle in a supportive environment.Key ResponsibilitiesAssist with assigning accurate ICD-10, CPT, and HCPCS codes for medical servicesSubmit insurance claims to commercial payers, Medicare, and MedicaidReview claims for accuracy and completeness before submissionAssist with resolving claim rejections and denials under supervisionPost payments and adjustments accuratelyVerify patient insurance information and eligibilityMaintain accSiegfried Rivera PA
Miami, FL 33134 • (5.4 miles) • Full Time • 9/6/2026
Legal Assistant (Foreclosure-Collections)Siegfried Rivera, P.A. is seeking a Legal Assistant for its Collections & Foreclosure Department. The ideal candidate will have at least two (2) years of experience in HOA and condominium collections, foreclosure matters, and bankruptcy proceedings. Candidates must be detail-oriented, organized, proficient in Microsoft Word, and possess strong communication skills and a working knowledge of Florida laws governing collections, liens, foreclosures, and community associations. This is an on-site position in our Coral Gables office.Key Responsibilities:Manage a high-volume caseload of residential and commercial foreclosure files.Prepare letters, notices, claims of liens, payoff statements, and payment plansAnswer phone calls and e-mails related to colleNINE ENGINEERING LLC
Fort Lauderdale, FL 33324 • (24.7 miles) • Full Time • 9/5/2026
Position OverviewNine Engineering LLC is seeking a detail-oriented and organized Intake & Billing Specialist to support our growing engineering operations. This role is responsible for managing project intake, coordinating documentation for new work orders, and preparing accurate invoices for clients. The ideal candidate will ensure that project information is properly captured, tracked, and billed in a timely manner while supporting internal project teams and maintaining excellent communication with clients.Key ResponsibilitiesReceive and process new project intake requests from clients and internal staff.Review submitted documentation to ensure all required information is complete and accurate before initiating projects.Create and maintain project records, tracking logs, and job files wiMarcos Consulting Group Inc
Miami, FL • (2.1 miles) • Full Time • 9/3/2026
Billing specialists for a busy medical billingpractice in South Florida with a minimum of 3-5 years of medical billing experience are required.Must be knowledgeable with Medicare, Private Insurance, Workers Comp, as well as surgical billing, DME, and Network billing. Also must have basic business skills including EMR software and Microsoft OfficeResponsibilities include charge entry, obtaining authorizations and referrals, insurance verification, customer service, and claim management until resolution.Must be able to work independently and with a billing team and physicians. Multi-tasking and excellent organizational skills are required.STEVENS & GOLDWYN PA
Fort Lauderdale, FL • (26.2 miles) • Full Time • 9/2/2026
Legal Assistant/Collections Assistant for Fort Lauderdale law firm that specializes in Condominium and Homeowners Association Law. Legal Assistant/Collections Assistant will handle collection matters, including pre-foreclosure notice and related communications. Salary in negotiable and commensurate with experience. Please send resume toKendall Pediatric Dentistry & Orthodontics
Miami, FL • (2.1 miles) • Full Time • 9/1/2026
Verification of patient's dental insurance benefitsPosting payments received by dental insuranceDetermines appropriate charges based on services provided.Reviews patient accounts to ensure accuracy and completeness of claims billing for maximum reimbursement.Reviews explanations of benefits from third party payers to determine if payment was made correctly and if denials can be re-billed.Analyzes and maintains reports to ensure timely submission of claims.Identifies problem accounts requiring further work.Provides information to insurance carriers or patients regarding patient accounts.Notifies supervisor of ongoing problems.Performs other related duties as assigned or requested.*The company reserves the right to add or change duties at any time.\nCompany DescriptionWe are a Pediatric DentOrtopedia Cubana Y Clinica Del Pie
Miami, FL • (2.1 miles) • Full Time • 9/1/2026
Medical Biller with Experience in Electronic Claims Medical Billing & Payment Posting of Claims, Process Collection for Denial of Claims, Knowledge of CPT and ICD-10 coding. for an Orthotics and Prosthetics Company Preferred, Bilingual is important.\nCompany DescriptionWe are an O & P Medical Company, we service patients for orthotic and prosthetic needs, We have been servicing miami dade since 1974Company DescriptionWe are an O & P Medical Company, we service patients for orthotic and prosthetic needs, We have been servicing miami dade since 1974JJ Billing Services Inc
Miami, FL • (2.1 miles) • Full Time • 9/1/2026
We are seeking a dedicated and experienced Medical Billing & Collector to join our dynamic team at a leading adult daycare facility. This full-time role is pivotal in managing our billing processes and ensuring accurate data entry for both our daycare services and office administration. If you have a passion for making a difference in the healthcare industry and possess the required skills and experience, we encourage you to apply.Job Position: Medical Billing CollectorSalary: $14-$15 per hourEmployment Type: Full TimeLocation : Doral,FlExperience Requirement: Candidates must have prior experience in the medical field or office settings.Skills Required:Excellent multitasking abilities.Strong proficiency with computer systems, particularly in medical billing software.Bilingual capabilities:Leeds Professional Resources
Dania Beach, FL • (20.4 miles) • Full Time • 8/29/2026
Collections AssociateAre you a customer-focused collections professional who knows how to get results while maintaining strong client relationships? Our client is looking for a Collections Associate to manage a portfolio of high-end accounts and help drive timely payments while delivering an exceptional customer experience.This role is ideal for someone who is confident on the phone, skilled at resolving payment issues, and understands how to balance professionalism, persistence, and relationship management.What You'll Bring:Experience in collections and/or accounts receivableStrong understanding of the receivables and collections processExcellent communication and negotiation skillsA polished, customer-service-oriented approachStrong attention to detail and follow-throughA stable work hisRobert Half
Boca Raton, FL 33431 • (42.9 miles) • Full Time • 8/27/2026
We are looking for a Collections Specialist to join our team in Boca Raton, Florida in a contract capacity with the potential for a long-term opportunity. This role is ideal for a detail-focused individual who can manage business-to-business collections with confidence, communicate effectively with customers and internal teams, and keep account activity organized and current. The successful candidate will help improve aging performance, support timely reporting, and contribute to a responsive accounts receivable operation. Responsibilities: • Manage an assigned portfolio of accounts and drive collection efforts to support monthly and annual delinquency targets, with attention to balances that are more than 60 days past due. • Record collection outreach and account status updates thoroughlyAston Carter
Miami, FL 33101 • (1.4 miles) • Full Time • 8/26/2026
Job Title: Billing Insurance Administrator / Surplus Lines Tax Filing SpecialistJob DescriptionThis role focuses on supporting surplus lines tax filing and compliance activities by ensuring accurate tax reporting, documentation, and state filings. You will work as part of a fast-paced, detail-oriented team that is managing a high volume of new and backlogged filings, helping to bring filings up to date and maintain ongoing compliance. The position requires strong administrative, organizational, and data reconciliation skills, as well as comfort working with manual, process-driven tasks and collaborating closely with multiple internal teams.ResponsibilitiesSupport the surplus lines tax filing process by preparing reports and assembling all supporting documentation required for state filingsCCG Of South Florida
Plantation, FL • (25.5 miles) • Full Time • 8/21/2026
Medical Biller· Utilizes strong communication and customer service skills· Consistently practices good judgment and problem-solving skills· Prepares and submits clean claims to the insurance either electronically or via paper· Verify insurance using inhouse and/or third-party software· Work with internal staff to assist with verification of insurance, collection of balances, and self-pay fees· Assure coding is compliant and up to date· Assists with the monthly patient statement process, to include reviewing statements before mailing and field any inbound and/or outbound patient inquiries· Assure that front end and back-end rejections are resolved· Maintains strict confidentiality; adheres to all HIPAA guidelines/regulationsInsurance Collections· Utilizes strong communication and customer sWintter Law
Fort Lauderdale, FL • (26.2 miles) • Full Time • 8/21/2026
Wintter Law is seeking a detail-oriented, and dependable Weekend Time Entry & Billing Specialist. The Time Entry & Billing Specialist will be responsible for reviewing time entries, entering time entries into our software program (TABS3) and formatting billing narratives for clarity. Training will be provided.\nCompany DescriptionWintter Law is a boutique estate planning, probate, guardianship, trust administration and litigation law firm in Fort Lauderdale, FL.Company DescriptionWintter Law is a boutique estate planning, probate, guardianship, trust administration and litigation law firm in Fort Lauderdale, FL.LHH US
Miami, FL 33133 • (4.4 miles) • Full Time • 8/17/2026
Legal Billing Coordinator LHH recruitment solutions is hiring for a Legal Biller in the Coral Gables, FL area for a Hybrid opportunity. This role is responsible for ensuring accurate, timely, and compliant billing processes while delivering a high level of customer service to both internal stakeholders and external clients. The position oversees the full monthly billing cycle, including editing, proofreading, finalizing, and submitting client invoices. Benefit offerings for full-time employment include medical, dental, vision, term life and AD&D insurance, short-term and long-term disability, and additional voluntary benefits. Key Responsibilities: · Invoice Preparation & Submission. · Prepare, review, finalize, and submit client invoices in accordance with firm policies and client billingPoliakoff Backer LLP
Boca Raton, FL • (42.5 miles) • Full Time • 8/16/2026
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.comSYNERGY CONSULTING SERVICES INC
Miami, FL • (2.1 miles) • Full Time • 8/15/2026
Full time position working with high volume home care agencies in FloridaPosition involves understanding Home Health billing, home health software systems, submissions of electronic claims, cash posting, claim denial management and supervise billers/collectors.Extensive use of multiple EMR systems and payer / government portals. Candidate must have proven analytical skills that will include using Excel or Google Sheets formulas.Candidate must be available M-Fri EST standard work hours, to complete work in office. Within 3-6 months if proven, remote work will be allowed 1 day per week.\nCompany DescriptionSynergy Consulting provides consulting, billing/collections and coding to Home Health and Hospice Agencies throughout the USCompany DescriptionSynergy Consulting provides consulting, billiHallandale Pharmacy
Fort Lauderdale, FL 33312-5005 • (26.2 miles) • Full Time • 9/6/2026
Description: JOB SUMMARYThe Billing Department Representative is responsible for supporting clinics with billing-related inquiries, invoice questions, payment concerns, account balances, refunds, payment profiles, and general billing support. This role requires strong attention to detail, clear communication, and the ability to accurately document and resolve billing cases while following company policies and procedures.DUTIES AND RESPONSABILITIESClinic SupportRespond to billing inquiries through Salesforce cases, daily phone calls and other approved communication channels. Provide clear and professional explanations regarding invoices, payments, outstanding balances, charges, credits, refunds, and account status.Invoice and Payment SupportReview invoices, payment history, open balances, aBob Wylin - State Farm Agency
Boca Raton, FL 33498 • (43.7 miles) • Full Time • 9/6/2026
ROLE DESCRIPTION: State Farm Agent is a leading insurance agency dedicated to providing exceptional service to our clients. We are currently seeking a dynamic individual to join our team as a Customer Retention/Billing Specialist - State Farm Agent Team Member. Our ideal candidate is highly organized, detail-oriented, and committed to contributing to a positive and productive workplace. If you thrive in a supportive role and are eager to learn and grow within the insurance industry, we invite you to apply and become a valued member of our team. RESPONSIBILITIES:Greet clients, answer phone calls, respond to emails, and handle client inquiries.Manage schedules, book appointments, and maintain office supplies.Prepare and process insurance forms, manage client files, and ensure all paperwork iSystem One
Miami, FL 33131 • (0 miles) • Full Time • 9/5/2026
Job Title: Collections Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 - $55,000.00 Contractor Work Model: Onsite Hours: 40.0ResponsibilitiesCoordinate the collection and verification of Housing Assistance Payment (HAP) information required to support accurate payment processing and account management. Interface with landlords, tenants, and internal stakeholders regarding payment issues, outstanding balances, discrepancies, and disputed amounts, ensuring timely resolution. Review and monitor portability billing and associated fees, ensuring accurate billing, documentation, and follow-up on outstanding balances. Monitor program cash flow and assist with tracking incoming and outgoing funds associated with leasing activity and HAP transactions. Review payment fiAll Florida Paper, LLC
Hialeah, FL 33018-3913 • (10.4 miles) • Full Time • 9/5/2026
Description: Accounts Receivable Collections SpecialistJob type: Full-timeDescriptionAbout All Florida PaperAll Florida Paper is a leading privately held distributor in the United States, which supplies over 8,000 products throughout 25 countries and across 10 key market sectors, including supermarkets, foodservice, hospitality, education, healthcare, export, and redistribution. Our employees are our most valuable assets, which is why for over 30 years they have been the primary focus of our resources. Position Summary:This role is responsible for supporting assigned sales representatives by managing customer accounts receivable follow-up, maintaining communication with accounts payable contacts at customer businesses, and ensuring timely payment of all receivables through consistent weeklMental Health Treatment Centers Of America
Fort Lauderdale, FL 33319 • (29 miles) • Full Time • 9/5/2026
Overview We are seeking a dedicated and detail-oriented Billing Specialist to join our team. Our Billing Specialist is responsible for managing and collecting outstanding balances from insurance companies for services related to behavioral health. This role involves working closely with insurance companies and/or patients are collected in a timely manner, any payer denials/rejections are worked and followed up on to exhaustion or payment of services.ResponsibilitiesVerifying patient insurance coverage and eligibility for treatment services to ensure coverage of claims billed.Collaborating with management to ensure accurate billing and coding for services billed.Coordinating with insurance companies to ensure timely payment for services rendered.Maintaining accurate records of patient billiCourier Network Inc.
Miami, FL 33132 • (1.1 miles) • Full Time • 9/4/2026
Position SummaryThe Collections Administrator is responsible for ensuring that all customer payments are made in a timely manner and resolving any outstanding debts. This position is responsible for monitoring accounts receivable to identify debts owed, contacting customers to notify them of overdue payments, and documenting debts collected. This position will assist in various collections, billing, and accounting activities as required while monitoring accounts, keeping accurate records, and maintaining positive relationships. The Collections Administrator should exhibit professionalism, financial literacy, and trustworthiness.Essential Duties and ResponsibilitiesProactively monitor customer accounts to identify outstanding balances.Using a customer centric approach, take the necessary acEye Associates Of Plantation
Fort Lauderdale, FL 33317 • (24.2 miles) • Full Time • 9/4/2026
We are seeking an experienced Medical Billing Specialist to join a busy ophthalmology practice in Plantation. The ideal candidate will have at least 3-5 years of medical billing experience, with a strong understanding of ophthalmology and surgical billing processes.QualificationsMinimum of 3-5 years of medical billing experience in a medical practiceExperience with ophthalmology billing preferredKnowledge of Medicare, commercial insurance plans, and surgical claims processingFamiliarity with insurance authorizations, referrals, and eligibility verificationExcellent communication and customer service skillsBenefits:Competitive salary based on experience.Comprehensive benefits package, including health insurance and paid time off.Opportunities for career development and advancement within thAlteva RCM
Boca Raton, FL • (42.5 miles) • Full Time • 9/3/2026
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.Cliff Berry Inc
Fort Lauderdale, FL 33316 • (23.4 miles) • Full Time • 9/2/2026
Join the team at Cliff Berry, Inc. (CBI)!Cliff Berry, Inc. (CBI) is a trusted leader in environmental services with a legacy of excellence dating back to 1958. With a strong foundation in technical expertise and a customer-centric approach, we have grown to serve local, national, and international markets. Our reputation is built on delivering comprehensive, cost-effective solutions for complex environmental challengesranging from waste management and compliance to industrial cleaning and emergency response.At the core of CBI is The Cliff Berry Waya philosophy that defines how we work: with teamwork, safety, integrity, service, professionalism, and a shared passion for protecting the environment. We believe in the power of people, and it is our people who have shaped us into a recognized eMEDI TRANS LLC
Pompano Beach, FL • (33.2 miles) • Full Time • 9/2/2026
MTI AmericaWe’ve been helping people get back to work and life since 1992 Job Title: Billing SpecialistSalary Range: $20.50-$26Department: Finance Reports To: Director of RCM Location: Pompano Beach, Fl Job Type: Full-Time FLSA Status: Non-Exempt Position SummaryThe Billing Specialist is responsible for the quality and accuracy of medical billing submissions, including proper CPT and ICD-10 code usage, timely filing, and the maintenance of invoices and contract files. This role requires attention to detail, organizational skills, and resilience in a high-volume, deadline-driven environment. The Billing Specialist ensures accurate billing for procedures and services, and supports collaboration across departments to maintain billing compliance and efficiency. Key ResponsibilitiesAccuratelyCoastal Construction Equipment, LLC
Miami, FL • (2.1 miles) • Full Time • 9/1/2026
Description: Stowers Machinery is proud to expand from East Tennessee into Southern Florida through the opening of Coastal Construction Equipment, LLC, the region's CAT Compact Equipment Dealer. This expansion strengthens our ability to provide customers with exceptional sales, rental, parts, and service support.Don't miss the opportunity to join our team during this exciting period of growth and help build the future of our Southern Florida operation. Apply today!Position Scope:The Credit and Collections Specialist is responsible for managing customer credit risk and ensuring timely collection of outstanding receivables. This role supports financial health by maintaining accurate records, resolving payment issues, and fostering positive customer relationships. This position will also helpENT And Allergy Associates Of Florida
Boca Raton, FL 33487 • (45 miles) • Full Time • 8/29/2026
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.ENT and Allergy Associates of Florida are looking for a proactive, detail driven Full time, Monday - Friday 8:30-5:00, Medical Billing Accounts Receivable Specialist to join our Boca Raton office. 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 rehabilitation all under onCelsius
Boca Raton, FL • (42.5 miles) • Full Time • 8/29/2026
If you’re reading this on your way from 5am spin class to festival fast-pass, you’re CELSIUS® an everyday hustler with the essential energy to aim high, and go the extra mile wherever your goals take you.Joyful by design, sunny by nature, and unapologetically bold. If your bestie has you saved in their phone as “Icon,” you’reALANI NU® confident, colorful, and bringing main-character energy to every moment.SoCal in your soul, attitude in your stride. If gravity doesn’t stop you and “impossible” sounds more like “dare you,” you’reROCKSTAR® a born rebel, raising the bar with mind-body energy and zero compromise.---Together, we’re Celsius Holdings, Inc. a global CPG company united by three powerhouse brands and one incredibly talented team.At Celsius, we pride ourselves on empowering our peoplThe Third Group
Fort Lauderdale, FL 33312 • (22.4 miles) • Full Time • 8/28/2026
A/R & Collections ManagerPosition SummaryThe A/R & Collections Manager leads the Accounts Receivable function, overseeing day-to-day operations, team performance, and systems implementation. This role is accountable for all invoicing, collections, and cash application activities, with a focus on maintaining healthy cash flow through proactive monitoring of customer accounts and AR aging.Key ResponsibilitiesManage daily AR department operations, including the development and enforcement of policies, procedures, and internal controlsOversee and streamline billing, collections, and cash application processesLead the monthly AR close, including sub-ledger to GL reconciliation, revenue reporting, and preparation of month-end schedules and reportsReview daily aging reports to monitor collectionQuest Health Solutions LLC
Pompano Beach, FL 33067 • (37.6 miles) • Full Time • 8/28/2026
Description: Overview of the RoleThe Medical Billing Specialist - DME is responsible for managing key aspects of the revenue cycle process within Quest Health Solutions. While a third-party billing company handles initial billing functions, this role focuses on escalations, oversight, and specialized tasks to ensure accurate billing, effective denial management, and smooth coordination across departments. The RCM Specialist plays a vital role in maximizing revenue, supporting compliance, and enhancing overall operational efficiency.Essential Duties and ResponsibilitiesAccounts Receivable (AR) & BillingHandling AR tasks, including research and resolution of outstanding balances.Conduct denials report reviews.Manage write-off approvals.Handle AR tasks related to denied or delayed claims.ResuVacatia
Fort Lauderdale, FL 33304 • (26.2 miles) • Full Time • 8/28/2026
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 VacatiChesapeake Utilities Corporation
Miami, FL 33178 • (15.5 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,Mayersohn Law Group, P.A.
Fort Lauderdale, FL • (26.2 miles) • Full Time • 8/24/2026
Senior Legal Collections & Billing SpecialistFort Lauderdale, FL | Onsite | Full time | Exempt | Salaried | $60,000 - $70,000Mayersohn Law Group, P.A. is seeking an experienced Legal Collections &Billing Specialist with strong law firm billing experience, hands-on Clio experience, and end-to-end billing cycle management, including collections. You will oversee billing from time entry review through collections, maintain accurate financial records, and support the firm's financial operations with accuracy and precision.The ideal candidate is a disciplined, detaildriven billing professional who takes full ownership of the billing cycle from start to finish. They proactively identify and resolve billing issues before invoices go out, manage client inquiries and disputes with professionalism aPeak Technologies
Miami, FL 33186 • (15.9 miles) • Full Time • 8/23/2026
On-site in Linthicum, MD or Miami, FL.JOB SUMMARY & SCOPE:Will work in close partnership with our Field Service Team, Finance Team, Sales Administration, and Accounting Team to provide thorough oversight and administrative assistance in billing processes. This essential position focuses on reviewing all service billing for generation or sales orders within FSL, ensuring accuracy, compliance, and efficiency to boost operational effectiveness and support revenue integrity. With a strong emphasis on precision, you will detect and correct any billing inconsistencies promptly. Maintaining a professional and service-oriented approach is crucial. Strong organizational skills and the ability to manage priorities will help you handle various tasks effectively, promoting smooth workflows and stakehoSANDLER TRAVIS 38 ROSENBERG PA
Miami, FL 33126 • (7.3 miles) • Full Time • 8/22/2026
Sandler, Travis & Rosenberg, PA (ST&R) is a leading international trade law firm with offices in the United States, Hong Kong, and China. We offer competitive compensation and an excellent benefits package with the opportunity to work within an innovative and collaborative environment. We are seeking a Billing Specialist to join the team in our Miami office.Position SummaryThe Billing Specialist is responsible for the accurate and efficient preparation of invoices for various Billing Professionals. This position requires exceptional attention to detail, and excellent communication skills.Duties and ResponsibilitiesReview and bill attorney hours and disbursements to clientsReview and edit proformas in response to attorney and admin requestsApply retainer funds as directed by attorneyProcessCliff Berry, Inc.
Miami, FL 33142 • (5.3 miles) • Full Time • 8/22/2026
Join the team at Cliff Berry, Inc. (CBI)! Cliff Berry, Inc. (CBI) is a trusted leader in environmental services with a legacy of excellence dating back to 1958. With a strong foundation in technical expertise and a customer-centric approach, we have grown to serve local, national, and international markets. Our reputation is built on delivering comprehensive, cost-effective solutions for complex environmental challengesranging from waste management and compliance to industrial cleaning and emergency response. At the core of CBI is The Cliff Berry Waya philosophy that defines how we work: with teamwork, safety, integrity, service, professionalism, and a shared passion for protecting the environment. We believe in the power of people, and it is our people who have shaped us into a recognizedJCR MEDICAL EQUIPMENT
Miami, FL 33172 • (11.2 miles) • Full Time • 8/22/2026
About the Role: The Billing position oversees the entire DME billing process for Unified Care Services, ensuring claims are submitted accurately and reimbursed promptly whether the work is performed by internal staff or by the company's third-party billing vendor. This role verifies insurance coverage, ensures documentation and coding meet regulatory standards, manages claim denials, and supervises a team of billing specialists. The Billing role also tracks billing performance metrics and identifies opportunities to improve efficiency and reduce errors. By maintaining compliant, well-documented billing operations and strong communication with insurance companies and healthcare stakeholders, this role protects the company's reimbursement cycle and supports its overall financial health.MinimLUX Infusion
Plantation, FL • (25.5 miles) • Full Time • 8/22/2026
See your work in a new light.At LUX Infusion, we're reimagining infusion care to be more human, supportive, and connected. Inspired by luxmeaning light - we guide patients, providers, and partners through complex therapies with clarity, compassion, and confidence.As a clinician-led, U.S.-based organization, we put people first - helping patients feel seen and supported through faster therapy starts, dedicated care coordination, and meaningful collaboration. Our commitment to inclusion, diversity, equity, and advancement (IDEA) is central to our culture, ensuring every team member feels valued and empowered to make a difference.Schedule: Monday–Friday, 8:00 AM–5:00 PM ESTLocation: Onsite Plantation, FLSee Your Work in a New Light At LUX Infusion, we believe infusion care deserves more lightSERVICES ON-SITE
Miami, FL • (2.1 miles) • Full Time • 8/21/2026
We are seeking a detail-oriented and organized Legal Billing & Accounting Specialist to support the financial operations of a law firm. This position is responsible for managing monthly time and billing processes for firm partners, reviewing billing information for accuracy, and ensuring that financial data is processed accurately and confidentially.The ideal candidate will have previous accounting or billing experience, strong computer skills, managing deadlines, reviewing detailed financial information communicating professionally with attorneys, administrative staff, and internal teams, and the ability to quickly learn new software and systems. This is a highly confidential position requiring discretion and professionalismResponsibilitiesManage the monthly time and billing process for fWestinghouse Electric - USA
Miami, FL 33134 • (5.4 miles) • Full Time • 8/16/2026
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 wil