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Joint Implant Surgeons Of Florida
Fort Myers, FL • (43.9 miles) • Full Time • 9/5/2026
Apply Job Type Full-time Description NOT A REMOTE JOBAnswer incoming calls, professionally discuss patient bills, and payment plans.Post insurance and patient payments accurately and timely.Communicate with insurance companies to obtain benefits and out of pocket.Communicate with patients regarding out of pocket costs for surgery and other procedures.Some light A/R work may be required.Follow Joint Implant policies and procedures.Ensure compliance with relevant healthcare regulations and billing standards. Requirements 1+ years of medical office experience in a billing department.Strong understanding of insurance benefits, including deductible, copay, coinsurance, and out of pocket.Proficiency in healthcare billing software and Microsoft Office.Strong communication and interpersonal skillsCreative Door And Millwork
Fort Myers, FL 33916 • (43.9 miles) • Full Time • 9/9/2026
About the Role:The Billing Coordinator plays a critical role in ensuring the accuracy and timeliness of billing processes within the construction industry. This position is responsible for managing electronic billing systems to facilitate seamless invoicing and payment collection from clients and subcontractors. The role requires close collaboration with project managers, accounting teams, and clients to verify billing details and resolve discrepancies efficiently. By maintaining organized billing records and monitoring outstanding accounts, the Billing Coordinator supports the financial health and cash flow of the organization. Ultimately, this position contributes to the smooth financial operations that enable successful project completion and client satisfaction.Minimum Qualifications:PDNA Comprehensive Therapy Services
Fort Myers, FL 33916-9462 • (43.9 miles) • Full Time • 9/9/2026
Description: Billing Specialist Administration office Fort Myers, FLDescription Job Summary: The Billing Specialist is responsible to provide support to providers, coworkers and customers internally and externally on billing related inquiries. The employee works/reviews all claims prior to their submission using department guidelines and Athena.Responsibilities & Standards:Demonstrate excellent interpersonal skills with patients, coworkers and insurance carriers.Well-versed with all HIPAA Guidelines to ensure the protection of patient information from unauthorized inquiries.Process and post payments when necessaryWorks hold accounts in Athena within a timely mannerResolve patient complaints within a minimal timeframe, same day whenever possibleMeet timelines for reprocessing Athena claimsFlorida Neurology Group PL
Fort Myers, FL 33907-3626 • (43.9 miles) • Full Time • 9/9/2026
Description: Medical Billing Payment Poster- EPIC SystemWe are seeking a detail-oriented and efficient Medical Billing Payment Poster to join our healthcare team. The ideal candidate will have experience working with the EPIC electronic health record system and a strong understanding of medical billing processes.Key Responsibilities:- Post payments received from insurance companies, patients, and other payers into the EPIC system accurately and promptly.- Reconcile payments with billing records to ensure data integrity and resolve discrepancies.- Review Explanation of Benefits (EOBs) and remittance advice to verify payment details.- Collaborate with billing and coding teams to address any payment issues or denials.- Maintain organized records of all posted payments and related documentatioFetch Specialty & Emergency Veterinary Centers
Fort Myers, FL • (43.9 miles) • Full Time • 9/4/2026
Fetch Specialty & Emergency Veterinary Centers is seeking a Medical Billing Coordinator to join our exceptional team in Ft. Myers, FL. If you're experienced in medical or veterinary billing, thrive in a fast-paced environment, and approach financial conversations with empathy and professionalism we’d love to hear from you!About the Role:As our Veterinary Medical Billing Coordinator, you’ll play a critical role in ensuring accurate and timely invoicing for our emergency and specialty patients. You’ll work closely with both our clinical and guest service teams to:Audit invoices for accuracy and completenessMaintain real-time financial updates for hospitalized patientsCollaborate on and review treatment estimatesAssist our teams on estimate creation and billing proceduresCommunicate with gues