Fort Myers, FL 33966-6461 • (43.8 miles) • Full Time • 10/22/2026

Love dental insurance, solving problems, and helping patients understand their care? We’d love to meet you! Smiles of Fort Myers is looking for an experienced Insurance & Billing Coordinator to join our patient-focused team. If you’re organized, detail-oriented, great with people, and confident navigating dental insurance and billing, this could be the opportunity you’ve been looking for! We’re more than just a dental officewe’re a team that believes in supporting one another, taking great care of our patients, and having fun while we work. If you’re looking for a place where your experience is valued and there’s room to grow, come join us! What You’ll Do Verify dental insurance benefits and assist patients with insurance questions Process and reprocess dental insurance claims Help patient

Cape Coral, FL • (35.6 miles) • Full Time • 10/20/2026

Billing Clerk Detail-Oriented Role | Stable Career | Dealership Operations Support Krause Auto Group Join a Team Where Accuracy, Organization, and Customer Service Matter Krause Auto Group is seeking a dependable, detail-oriented, and organized Billing Clerk to join our growing dealership team. This position plays a critical role in ensuring vehicle deals are processed accurately, title work is completed on time, and dealership operations run efficiently. For over 30 years, Krause Auto Group has built its reputation on customer satisfaction, employee growth, and long-term stability. We believe our employees are more than just a numberwe support individual development, promote from within, and celebrate success across every department. With a portfolio of world-class automotive brands inclu

Fort Myers, FL 33907 • (44.7 miles) • Full Time • 10/8/2026

Description: Florida Neurology group is looking for a detail-oriented team player to join our growing practice as the Account Receivable Specialist. This position will be responsible for managing the accounts receivable to ensure timely and accurate billing and that reimbursement of patient's accounts do not exceed 60 days. This position provides excellent patient care by communicating with patients in a pleasant and professional manner regarding billing issues and past due balances. RESPONSIBILITIES: Reviews, monitors and manages the AR not to exceed 60 days on all patient statuses. Processes insurance denials and appeals for all outstanding insurance claims in a timely manner. Accurately posts personal payments and adjustments as assigned. Daily balances all transactions posted. Answer a