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North Florida Pediatrics
Ponte Vedra, FL 32081 • (35.9 miles) • Full Time • 8/15/2026
About Company:North Florida Pediatrics (NFP) is a trusted and leading provider of comprehensive pediatric care, proudly serving families throughout North Florida. Founded with a mission to deliver high-quality, compassionate, and accessible healthcare, NFP is committed to nurturing the physical, emotional, and developmental well-being of every child we serve.With multiple clinic locations, a team of dedicated pediatric professionals, and a strong focus on preventive care, NFP offers a wide range of services including well-child visits, immunizations, chronic disease management, and behavioral health support. We believe in building long-lasting relationships with our patients and their families, creating a welcoming environment where children can thrive.At NFP, we also invest in innovation,Nader's Pest Raiders
Jacksonville, FL 32244 • (39.5 miles) • Full Time • 9/6/2026
Account Collections CoordinatorNader's Pest Raiders is looking to hire a full-time Account Collections Coordinator to provide uncompromised service support and administration to internal and external Service Center customers. This role is responsible for helping to meet the revenue goals by processing daily deposits, payment handling, and corresponding with customers regarding balances. This position is paid at an hourly rate based on experience.Our administrative representatives enjoy benefits including:generous time off, 11 paid holidays, 401(k) with company match, Roth IRA, medical, dental and vision insurance, high deductible HSA, telemedicine, disability, cancer, and accident insurance. health & wellness suite company-paid + additional, optional, life insurance. ABOUT OUR FAMILY OF BRMac Papers And Packaging,
Jacksonville, FL 32207 • (44.3 miles) • Full Time • 9/5/2026
The Accounts Receivable & Collections Specialist is part of a team of highly motivated, customer-oriented individuals seeking to deliver exceptional experiences to our customers and drive performance of the organization. This role ensures timely and accurate billing, effective cash collections, and strong customer account management while maintaining compliance with internal policies.(This is meant to be a guide. Duties may vary dependent upon management.)Essential Position Functions:Accounts Receivable ManagementReduce Days Sales Outstanding (DSO)Reconcile customer accounts, including researching short payments, deductions, and unapplied cashPartner with other Accounts Receivable team members, sales and customers to resolve discrepancies and maintain accurate account statusMaintain detailCarports Anywhere
Starke, FL 32091 • (33 miles) • Full Time • 9/4/2026
Benefits:Health insurancePaid time off401(k)401(k) matchingThe Problem This Role Solves We need a proactive problem-solver to take ownership of our collections, resolve invoicing disputes, and track down outstanding funds. This role isn't about simply logging datait requires someone who will actively pursue what is owed to the company, from standard past-due accounts to recoverable items like government refunds, all while navigating difficult customer conversations with tact. What You’ll DoOutbound Collections: Lead collection efforts on past-due accounts, negotiate payment resolutions, and maintain meticulous records of every conversation and commitment.Dispute Resolution: Manage disputed invoices and final payment disagreements directly with customers. You will maintain a calm, professioNcb Management Services Inc
Jacksonville, FL 32256 • (38.9 miles) • Full Time • 9/3/2026
Position Overview The Collections Representative is responsible for managing overdue accounts and recovering outstanding debts. Their primary duties include contacting customers through phone, email, or mail to discuss unpaid bills, negotiation payment plans and maintaining accurate records of all interactions all while ensuring compliance with relevant laws and regulations.Essential Job Functions Contacting Customers: Reach out to customers through phone, email, or mail to discuss overdue accounts and arrange for payment.Negotiating Payment Plans: Collaborate with customers to establish manageable payment plans while ensuring timely debt recovery.Updating Account Information: Maintain accurate records of customer interactions, payment agreements, and account statuses in the company’s datMedical Office- Podiatry In Ocala
Ocala, FL • (43.6 miles) • Full Time • 9/1/2026
Our podiatry office is looking for an experienced, dependable, and patient-focusedMedical Front Desk / Billing and Insurance Specialistto join our team.We are interested in someone who understands that the front desk is much more than answering phones and checking patients in. The ideal candidate will have strong medical-office experience, understand insurance and billing, communicate confidently with patients, and be able to manage the front office with a high level of independence. The right candidate is also a team player with excellent customer service skills, is compassionate towards our patients and has a positive attitude. The Ideal CandidateOur ideal candidate will have:Previousmedical front-desk experienceExperience working in apodiatry office is preferred but not necessaryStrongCawley & Bergmann, LLC
Jacksonville, FL 32217 • (40.9 miles) • Full Time • 8/29/2026
If you thrive on overcoming challenges, meeting targets, and accomplishing tangible results, then you could be the Bilingual Collections Recovery Specialist we're looking for at Cawley & Bergmann, LLC! Based in Jacksonville, FL, this full-time position manages our phone lines to recover outstanding balances from consumers.Competitive Base Pay: $18.00 - $20.00/hour (based on experience)Special Perks: Uncapped monthly performance bonuses, bi-weekly pay, and paid trainingFull-Time Benefits: Health insurance, dental, vision, PTO, sick time, a 401(k), advancement opportunities within a fast-growing companyCome work in our collaborative and high-energy office stocked with modern technology! Join us to develop your career in a positive work environment alongside a team that values and respects yoBoulevard Tire
Gainesville, FL 32608 • (43.6 miles) • Full Time • 8/29/2026
Billing Specialist for Boulevard Tire CenterBoulevard Tire Center is looking for a Billing Specialist for our Gainesville, FL location.Boulevard Tire Center is a family owned company that has been in business for over 43 years.The Billing Specialist will perform any combination of clerical and accounting/billing duties. The Billing Specialist will compile data, prepare company invoices and generate billing for our customers. The successful candidate should possess the following knowledge, skills and abilities:Good Communication SkillsAccounting/billingbackground.Accurate data entry and attention to detail is of utmost importanceAbility to prioritize in a fast-paced environmentAbility to understand and carry out oral and written instructionsProficiency and working knowledge with Email and MRBOI - Robert Boissoneault Oncology Institute
Ocala, FL 34471 • (43.6 miles) • Full Time • 8/23/2026
About the Role:The Patient Billing Specialist plays a critical role in managing and processing patient billing information to ensure accurate and timely invoicing. This position involves collaborating closely with healthcare providers, insurance companies, and patients to resolve billing inquiries and discrepancies. The specialist is responsible for maintaining detailed records of patient accounts, verifying insurance coverage, and facilitating payment collections. By ensuring compliance with healthcare regulations and billing standards, the role supports the financial health of the medical practice or facility. Ultimately, the Patient Billing Specialist contributes to a positive patient experience by providing clear communication and efficient billing services.Minimum Qualifications:HighNcb Management Services Inc
Jacksonville, FL 32256 • (38.9 miles) • Full Time • 8/20/2026
Bilingual Debt Collections Specialist - Build Your Career with Us!!!Are you a confident communicator who thrives in a fast-paced, goal-driven environment with Uncapped Earning Potential?We're hiring BilingualDebt Collections Specialist who are fluent in Spanish, excel at building rapport, navigating tough conversations with professionalism, and helping Spanish-speaking customers find realistic paths towards financial resolution. Position Overview: Our BilingualDebt Collections Specialist are responsible for managing overdue accounts and recovering outstanding debts. Their primary duties include contacting Spanish-speaking customers through phone, email, or mail to discuss unpaid bills, negotiate payment plans and maintain accurate records of all interactions all while ensuring compliance wCawley & Bergmann, LLC
Jacksonville, FL 32217 • (40.9 miles) • Full Time • 8/13/2026
Experienced Collections Specialist Cawley & Bergmann, LLC. - Jacksonville, FL$18.00 per hour + Uncapped Monthly BonusesLooking for a career where you can earn real money and grow fast?Cawley & Bergmann, LLC. is expanding our Buffalo office and hiring motivated individuals for our Collections Specialist position.We are looking for energetic, competitive, and career-driven people who enjoy working with goals, talking with people, and earning bonuses based on performance.Whether you have experience in collections, sales, customer service, retail, banking, hospitality, or call centers - we provide the training and tools needed to succeed.This is a great opportunity for individuals looking to build a long-term career with a growing company that rewards hard work and performance.Why Join Our TeaNcb Management Services Inc
Jacksonville, FL 32256 • (38.9 miles) • Full Time • 8/20/2026
Debt Collections Specialist - Build Your Career with Us!!!Are you a confident communicator who thrives in a fast-paced, goal-driven environment with Uncapped Earning Potential?We're hiring Debt Collections Specialist who excel at building rapport, navigating tough conversations with professionalism, and helping customers find realistic paths towards financial resolution. Position Overview: Our Debt Collections Specialist are responsible for managing overdue accounts and recovering outstanding debts. Their primary duties include contacting customers through phone, email, or mail to discuss unpaid bills, negotiate payment plans and maintain accurate records of all interactions all while ensuring compliance with relevant laws and regulations.What You'll Do: Make and receive calls to discuss p