UNKNOWN

FEED

In this role, you’ll work with specialty lines of business, including OBL and Wound Care, while partnering with Revenue Cycle leadership to help uncover trends, resolve outstanding receivables, and strengthen our overall AR performance. With a team of committed specialists, cutting-edge medical technology, and a patient-centric approach that emphasizes minimally invasive procedures, UVVC ensures superior care and optimal outcomes for it’s patients. .

United Vein & Vascular Centers

AR Specialist

As a member of our government team, you will be responsible for managing the AR receivables and account cleansing, streamlining support aligned with growth initiatives (e.g., automation, digital acceleration, and self-serve), and building strong rapport with some of our largest State & Local government agency clients while partnering internally with Sales and other internal stakeholders to address all client needs. Job Description: As a remote-based State & Local Government Account Specialist at Pitney Bowes, you will be responsible for maintaining client relationships and supporting client needs promptly and with the highest level of accuracy.

HOUR

Pitney Bowes Inc

State & Local Government Account Specialist (Remote US in EST & CST)

The Accounting Specialist is expected to divide time between desk-based accounting work and regular presence on the warehouse and operations floor, and will work in person with the Senior Financial Controller, Senior Accountant, Financial Analyst, Accounts Receivable Specialist, and warehouse and procurement staff. The strongest candidates for this role typically come from corporate accounting inside distribution, healthcare, pharmacy, wholesale, manufacturing, or another high-volume operating company — environments where inventory moves, margin matters, and accounting is tied to what happens on the floor.

YEAR

The Pharmacy Hub

Accounting Specialist

ea_via_bold

OTHER

This position is responsible for managing collections activities, resolving client accounts receivable issues, reconciling sub-ledgers to the general ledger, and generating invoices. The Accounts Receivable Specialist plays a key role in supporting the Accounting team and reports directly to the Director of Accounting Operations .

Leslie Prince

Broadbean

The role is ideal for someone with experience in medical billing, insurance accounts receivable, claim follow-up, denial management, payment research, or other revenue cycle functions who is ready to expand their knowledge and contribute within a growing organization. The successful candidate will be comfortable researching claim issues, communicating with insurance companies, documenting follow-up activity, and taking ownership of accounts through resolution.

Glycare

Senior Billing Specialist

Brightmove

Within the Finance Department at GA Telesis, the Accounting Team is seeking an Accounts Payable Administrator to join our accounting team whose primary responsibilities will be to support month-end reporting activities and special projects as assigned by management. Reporting to the Vice President and Controller the ideal candidate is an experienced accounting specialist with a strong work ethic and a highly creative, energetic professional that thrives in a fast-paced, deadline-driven environment.

GA Telesis, LLC

Accounts Payable Administrator

GA Telesis

Preferred- CPA, CMA, NASFAA Return of Title IV Funds credential, NACUBO student financial services/bursar training, NACM credit/collections certification, or other relevant higher education, accounting, receivables, or collections certification. Preferred: Working knowledge of higher education student accounts, Title IV refund processes, third-party billing, payment plans, collections practices, cash-handling controls, and higher education ERP systems such as Jenzabar.

Southeast University

Director of Student Accounts

In terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Everforth Apex also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts.

StratAcuity Staffing Partners Inc

Collections Specialist

Celebrating consecutive years of profitable growth since 1985, Massey Services and its subsidiary organizations employ over 2,800 team members and operate over 2,400 vehicles that provide Residential and Commercial Pest Prevention, Termite Protection, Landscape and Irrigation Services to over 800,000 customers from 180+ Service Centers throughout Florida, Georgia, Louisiana, Texas, South Carolina, North Carolina, Virginia, Tennessee and Oklahoma. Based in Orlando, Florida, Massey Services is one of the nation’s largest and most respected service companies, with a history of providing quality service for more than three decades.

Massey Services

AR Specialist - Orlando

Monitor accounts receivable aging report to ensure timely customer payments while communicating with project team to ensure past due invoices are addressed with the customer. Objective: Process and oversee the complete billing cycle for all projects, in addition to manage customer payments and maintain accurate records in the accounting system.

Golden Sands

Billing Specialist

The Program Billing Specialist coordinates timely billing and collection of ResidentialFamily Support, Department of Children and Families and CBC contracts, as well as Social Security Benefits for the youth in care, as well as Medicaid services to our youth in care and ensure reconciliation of accounts receivable by ledgers for these services. Pursuant to House Bill 531 (2025), applicants are encouraged to review the Care Provider Background Screening Clearinghouse Education and Awareness information available at: https://info.flclearinghouse.com .

Florida Sheriffs Youth Ranches

Program Billing Specialist

FULL_TIME

Core Duties & Responsibilities Pledge Processing & IntegrityHigh-Volume Data Entry:Accurately process campaign pledges, cash receipts, and adjustment envelopes into the donor database (CRM) daily, strictly adhering to Finance Department internal controls, audit protocolsSystem Uploads:Prepare, validate, and execute complex Excel spreadsheets for bulk uploads into the donor database, ensuring zero duplication and mapping fields correctly. Collaboration & Cross-Functional SupportCross-Departmental Support: Assist in the development of processing efficiencies, and provide support to other departments as needed with financial data analysis/reports to help resolve discrepanciesDisaster Response:Assist, as assigned by management, with the organization's disaster response effortsDepartment Projects:Assist with other duties and projects that support the department's goals.

United Way of Palm Beach County

Campaign Processing Specialist

Talent Acquisition

This role serves as a senior technical resource within the Revenue Cycle department, utilizing broad end-to-end revenue cycle expertise to resolve complex reimbursement issues, identify trends, improve workflows, and support continuous operational improvement. Position Summary: The Senior ASC Revenue Cycle Specialist is responsible for advanced revenue cycle operations supporting the Ambulatory Surgery Center, with a primary focus on accounts receivable, denial management, reimbursement optimization, and revenue integrity.

Jax Spine & Pain Centers

Senior ASC Revenue Cycle Management Specialist

Betterteam

The Claims Resolution Specialist I works with insurance companies, third-party organizations, and internal departments to resolve claim issues, investigate denials, and ensure appropriate payment. The Hospital Billing Office supports Baptist Health's revenue cycle by ensuring medical claims are accurately processed and resolved to support timely reimbursement.

Baptist Health System Inc

Claims Resolution Specialist I, Hospital Billing Office, Full-Time, Days, Baptist Jacksonville Metro

This is an excellent opportunity for someone who enjoys problem-solving, takes ownership of accounts through resolution, and wants to expand their knowledge of commercial insurance, Medicare, Medicaid, and multi-state physician billing. The primary focus of this role is denial management, including researching claim issues, determining the appropriate resolution, and preparing corrected claims, reconsiderations, and appeals.

Denials and Appeals Specialist

Gulfeagle is a full line distributor of residential and commercial roofing and building products while Kimal Lumber provides dimensional lumber, sheet goods, moldings, roof trusses, windows, and interior/exterior doors. Role Description: This position exists to offer our customers current product knowledge, accurate, competitive quoting, consistent follow-up along with positive internal "teamwork" to increase business in a cost-efficient manner.

Gulfeagle Supply

Window Sales Specialist

This role is responsible for managing resident account balances, collecting outstanding receivables, resolving payment discrepancies, and supporting the overall cash flow of a growing property management company. Collaborate closely with Property Managers, Leasing Teams, and Accounting personnel to ensure account accuracy and timely resolution of collection matters.

5+ experience in healthcare industry and 1+ years of supervisory experience/leading a team, in healthcare revenue management cycle roles encompassing all phases of the revenue cycle management. The Senior Insurance Collections Specialist works closely with management to support strategic RCM goals, ensure compliance with policy changes, and drive continuous operational excellence within the AR team.

Accounts Receivable Specialist Jobs in Florida

AR Specialist United Vein & Vascular Centers

State & Local Government Account Specialist (Remote US in EST & CST) Pitney Bowes Inc

Accounting Specialist The Pharmacy Hub

AR Specialist Leslie Prince

Senior Billing Specialist Glycare

Accounts Payable Administrator GA Telesis, LLC

Accounts Payable Administrator GA Telesis

Director of Student Accounts Southeast University

Collections Specialist StratAcuity Staffing Partners Inc

AR Specialist - Orlando Massey Services

Billing Specialist Golden Sands

Program Billing Specialist Florida Sheriffs Youth Ranches

Campaign Processing Specialist United Way of Palm Beach County

Senior ASC Revenue Cycle Management Specialist Jax Spine & Pain Centers

Claims Resolution Specialist I, Hospital Billing Office, Full-Time, Days, Baptist Jacksonville Metro Baptist Health System Inc

Denials and Appeals Specialist Glycare

Window Sales Specialist Gulfeagle Supply

Collections Specialist Leslie Prince

Sr. Insurance Collections Specialist Gastro Health LLC

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