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Lake Mary, FL • (23.1 miles) • Full Time • 9/18/2026
We are a medium sized local Community Management Company that iscurrently seeking an Accounts Receivable & Collections Clerk to join our team!You will be responsible for processing checks, estoppels and collections notices for our clients.Responsibilities:Post homeowner checks dailyPrepare & issue estoppel letters dailyMonitor & maintain collections procedures for each community associationAct as a liaison between the association and the collections attorney/agencyProvide customer service to owners with collections issues and billing inquiries by phone and through our software (Vantaca)Qualifications:Previous experience in accounts receivable and/or collectionsAbility to prioritize and multitaskStrong organizational skillsDeadline and detail-orientedPlus:Bilingual in SpanishCommunity AssocInsight Global
Orlando, FL • (18.9 miles) • Full Time • 9/18/2026
Required Skills & Experience- B2B Collections Experience- Microsoft Office knowledge MUST- Comfortable with high volume- Great phone presence- Detail Oriented- Customer Service experienceNice to Have Skills & Experience- Rental Industry Experience- Construction Experience- Bachelor's or Associates Degree- Lien Release knowledge- Notice to Owner (NTO) knowledgeJob DescriptionInsight Global is looking for Collections Specialist for one of our large construction/rental companies in the Orlando. Please see more duties below.- Responsible for reducing delinquency for assigned accounts- Contact customers regarding payment status- Answering incoming customer calls -- high volume- Assist with customers and profit centers to get disputed invoices resolved- Assist general contractors for specific joSoni Family Practice
Kissimmee, FL 34744 • (25 miles) • Full Time • 9/17/2026
Company: SFP Health GroupJob title:Medical Billing SpecialistDivision/Department: Clinical OperationsReports to: COO – Chief Operating OfficerJob Summary:The Billing Data Entry Specialist is responsible for accurately entering, reviewing, and maintaining patient, insurance, billing, and payment information within the organization’s billing and electronic health record systems. This position supports the billing process by ensuring that information is complete, accurate, and entered within established deadlines.The Billing Data Entry Specialist works closely with the billing, clinical, front-office, and administrative teams to resolve missing or incorrect information and support the timely submission and processing of claims.Essential Duties and ResponsibilitiesEnter patient demographics, iPaul Gough Media
Celebration, FL • (17.6 miles) • Full Time • 9/17/2026
About The CompanyWe are a fast-growing healthcare media, marketing, and AI technology company headquartered in Celebration, Florida. We work with private healthcare business owners across the United States, United Kingdom, and internationally - helping them grow through marketing, business education, and AI-powered software solutions.As our company scales rapidly, we are building a dedicated Revenue & Billing Operations function to ensure billing accuracy, revenue protection, contract compliance, and operational visibility across our subscription and recurring revenue business.This role works closely with:· COO · Office Manager · External CFO / bookkeeping partner · AI development team · Revenue and operations leadershipThis is an important operational role focused on protecting revenue inMindlance Incorporated
Lake Mary, FL 32746 • (22.3 miles) • Full Time • 9/17/2026
Job Title: Medical Collections Clerk (AP/AR Clerk)Location: Lake Mary, FL 32746Duration: 3 monthsWhat is the schedule for this job? 8:30 am - 5:00 pmPay Range: $20 to 23/Hr.Pre-Screening Question:What do you understand by Accounts Receivable (AR)?What is the difference between Accounts Payable (AP) and Accounts Receivable (AR)?What experience do you have with medical billing or healthcare accounts?Vista Clinical
Clermont, FL 34711 • (7.4 miles) • Full Time • 9/15/2026
TWO Positions available:1 Full-Time – Monday through Friday, 6:30/7:00 AM to 3:00/3:30 PM1 Part-Time – 4 days a week 6:30/7:00 AM to 3:00/3:30 PMThe Medical Billing/Data Entry role supports multiple healthcare facilities by managing medical billing, patient records, and insurance claims using proprietary software. This position requires regular communication with clients to ensure accurate invoice processing and resolution of billing errors.ResponsibilitiesManage medical billing and invoice processing using proprietary softwarePerform accurate data entry for patient records and billing informationSubmit and track invoices with regular communicationResolve errors and discrepancies in billing and insurance documentationSupport multiple facility types within the healthcare networkRequired QuaClimate First Bank
Orlando, FL • (18.9 miles) • Full Time • 9/9/2026
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 HoldHelios HVACR Services
Maitland, FL • (16.9 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 serviceNEO Surgical Group LLC
Orlando, FL 32801 • (15.9 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 Responsibilities Receive, 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 systeMIRACLE TOYOTA
Haines City, FL 33844 • (32.4 miles) • Full Time • 9/2/2026
Automotive Billing Clerk - SummaryThe automotive Billing Clerk reviews documentation and posts transactions for retail deals, wholesale deals, and dealer trades. Automotive Billing Clerk - Essential DutiesBilling retail deals, dealer trades and wholesales and all related duties including accountingResponsible for completeness of all documents (signatures, verify VIN, etc.)Assemble, review and submit funding packages per lender requirementsAddress missing stipulations communicated from lender immediatelyProcess trade-in pay-off checks in a timely mannerReceipt monies received as neededReport vehicle sales to manufacturer; verify and submit manufacturer rebates; process service contracts and miscellaneous aftermarket products; post and reconcile rebate and service contract statements and schSeaglass Concrete
Sanford, FL 32771 • (26.4 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 chaSteadfast
San Antonio, FL 33576 • (44.3 miles) • Full Time • 8/24/2026
Revenue Collections SpecialistSteadfast Contractors Alliance, LLC ?? San Antonio, FloridaSteadfast Contractors Alliance is seeking a detail-oriented and proactive Revenue Collections Specialist to support our growing finance team. This role is responsible for managing accounts receivable collections, maintaining strong customer relationships, and ensuring timely payment of outstanding invoices across multiple divisions.This position plays a key role in supporting the company’s cash flow, financial accuracy, and operational success. The ideal candidate is organized, professional, and confident in communicating with customers regarding account balances and payment expectations.Position OverviewThe Revenue Collections Specialist will manage the collections process for outstanding invoices, foMindful Behavioral Healthcare
Kissimmee, FL 34744 • (25 miles) • Full Time • 8/23/2026
POSITION SUMMARY:The MEDICAL BILLING SPECIALIST performs clerical and accounting functions for patient billing, including verification of invoice information, maintenance of third-party billing records, and resolution of problems. Follows up on submitted and patient billing; resubmit claims or corrects inaccuracies. May handle cash items and accounts receivable posting. Works with others in a team environment.PRINCIPAL DUTIES AND RESPONSIBILITIES:Psychiatry Office.Processes billing to patients and third-party insurance companies.Maintains supporting documentation files and current patient addresses.Researches and responds by telephone and/or in writing to patient inquiries regarding billing issues and problems.Monitors submitted claims, follows up on unpaid claims, and initiates dialogue wPaul Gough Media
Celebration, FL • (17.6 miles) • Full Time • 9/4/2026
Billing & Operations Specialist (Full-Time)About the Company We are a fast-growing healthcare media, marketing, and AI technology company headquartered in Celebration, Florida. We partner with private healthcare business owners across the United States, the United Kingdom, and internationally, helping them grow through marketing, business education, and AI-powered software solutions.As our company continues to scale, we are looking for a detail-oriented operational professional to help safeguard revenue, improve financial processes, manage vendor relationships, and support the day-to-day operational health of the business.This role works closely with:COOOffice ManagerExternal CFO / Bookkeeping PartnerAI Development TeamRevenue & Operations LeadershipCompany Vendors and Service ProvidersThi