UNKNOWN

FEED

Position Overview We are seeking a detail-oriented and organized Billing Specialist / Administrative Assistant to support daily billing, invoicing, accounts receivable follow-up, and administrative operations. The ideal candidate will have strong data-entry skills, excellent attention to detail, and the ability to manage invoices, customer records, and vendor payments accurately and efficiently.

YEAR

CAREERXCHANGE, Inc.

Billing Specialist

HaleyMarketing

Send reports to the field and management and assist with collection of non-remitted policies, outstanding receivables, escrow reconciliations, weekly escrow shortages, E&O policies, Professional Liability Policies and Bonds, EZ Jackets, inventory, premium, search fees, order counts and write-offs and other items directed by management. In the role of Agency Support Specialist , you will be responsible for assisting field, management and Agents with policy production, collection of outstanding items including, including those necessary for the cancellation process, but not limited to, EZ Jackets, search fees and occasional training.

Old Republic National Title Insurance

Agency Support Specialist

ea_via_bold

OTHER

This role is responsible for insurance and patient billing, payment posting, accounts receivable follow-up, and maintaining accurate patient account records to support timely reimbursement and cash flow. Balance accounts receivable and maintain supporting reports in accordance with department policies.

North Port Behavioral Health

Collection Specialist

[AW]-iCims

Your Role: As the AR Billing Collections Specialist, you will be responsible for managing the billing collections team, implementing strategies to enhance revenue cycle performance, and maintaining strong relationships with patients and various payers. As an AR Billing Collections Specialist, you will oversee our accounts receivable process, ensuring timely and accurate revenue collection while leading a team dedicated to optimizing billing practices.

H2 Health

AR Billing Collections Specialist

Workable

Consider including these responsibilities in your accounts receivable clerk job description: Posts customer payments by recording cash, check, and credit card transactions. Job Responsibilities include working on the receiving side of the company s finances, the accounts receivable clerk is responsible for many records and payment-related transactions.

GotWorx Staffing

AR/ AP SPECIALIST

With AI-enabled solutions that span practice management to electronic medical records and e-prescribing to billing, we help eliminate administrative complexity and create harmony between therapists, their clients, and the whole healthcare community. At Ensora Health, our Revenue Cycle Management team plays a vital role in helping behavioral health providers focus on what matters most: delivering quality care to their clients.

Therapy Brands

RCM Specialist II

RESPONSIBILTIES AND PERFORMANCE EXPECTATIONS include, but are not limited to, the following: Assesses adequacy of health record documentation in order to support accurate, complete and specific assignment of modifiers, International Classification of Diseases (ICD), Current Procedural Terminology (CPT) and Health Common Procedural Coding (HCPC) codes to maximize reimbursement. POSITION SUMMARY: Under general supervision the position is responsible for billing, coding, posting, assigning correct payer sources, submitting clean claims to insurances and follow up for on denial claims in order to maximize the revenue cycle through billing and coding expertise.

Central Florida Health Care, Inc.

Billing and Coding Specialist

Founded in 2015 by a private equity firm, ICP Group has scaled rapidly through organic and acquisition growth into one of the largest coatings, adhesives, and sealants companies in North America providing products which encompass the “building envelope” from roof to flooring and outdoor spaces. This individual will take ownership of assigned collection activities, work directly with customers to secure payment, assess and monitor credit risk, and partner with internal teams to resolve issues impacting timely payment.

HOUR

ICP Group

Sr. Collections Specialist

ESSENTIAL JOB FUNCTIONS: Initiates telephone and/or email contact with internal & external customers with amounts past due, determining reason and arranging for collection or adjustment to correct errors in accounts. SUMMARY OF POSITION: The Collection Specialist is responsible for preventing accounts from becoming delinquent by monitoring customer accounts and performing in house collection efforts.

Waste Pro USA, Inc.

Regional Collections Specialist in Manatee

TEMPORARY

Software Proficiency: * Zuora (billing and subscription management) * Salesforce (CRM and case tracking) * CIS (Customer Information System) * Microsoft 365 Suite (Excel, Outlook, Teams) Our Safety Pledge to You: If you are as committed to your success as we are committed to your safety, then this is the position for you! WECTEC Staffing Services delivers customer-focused solutions, offering everything from high-volume, cost-effective staffing to specialized niche roles, while maintaining best-in-class service.

Westinghouse

Collections Specialist

This is an exciting time to join us: you'll work closely with experienced attorneys, contribute to meaningful cases, and be part of a supportive environment that values initiative, integrity, and continuous improvement. Our firm specializes in Criminal Law, Family Law, Real Estate, Commercial Litigation, and Litigation, and is well known for sharp strategy, fast communication, and a client‑focused approach that gets results.

Mayersohn Law Group, P.A.

Legal Billing Specialist

Manatal

This role is ideal for someone with strong accounts receivable and collections experience who also enjoys keeping an office organized, supporting daily administrative needs, and assisting with HR-related tasks. We are looking for someone who is comfortable following up on outstanding accounts, communicating professionally with customers, and helping maintain accurate financial records.

Surfside Laundry

AR/Collections Specialist & Office Administrator

Leverage interpersonal skills to drive consultative selling to determine assigned customers' needs, find and suggest solutions, competitive negotiations, and adoption of tools and systems to meet KPIs. Role Summary: The Specialist, Program Dealer grows sales with existing customers while developing new customer accounts to achieve sales and profit goals within a geographical territory.

TireHub LLC

Territory Sales Manager - Program Dealer Specialist - Tampa

Collect outstanding accounts receivable on accounts within Company payment terms and collection guidelines while supporting sales growth opportunities and minimizing bad debt write-off risk. Bachelor's or Associates degree in business, accounting, or finance highly preferred, but not required with a minimum of 3 years in credit and collection experience required.

Rose Paving LLC

Ensures the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely, and accurate manner. Prepare daily bank deposits, including totaling funds received, completing deposit documentation, and securing deposits for bank processing.

Renewal by Andersen Florida

Accounting Specialist

clearcompany

This role reviews clinical documentation for accurate ICD-10, CPT, and HCPCS code assignment; ensures compliance with regulatory and payer requirements; resolves patient and third-party account issues; and serves as a liaison between providers, payers, and patients to promote timely, accurate reimbursement. The Physician Billing & Coding Specialist I is responsible for supporting the professional billing lifecycle, including physician coding, charge review and reconciliation, billing, and A/R follow-up.

Halifax Health

Physician Billing & Coding Specialist I

This position reviews assigned accounts, conducts status inquiries, processes appeals, and determines appropriate actions needed to resolve outstanding balances in accordance with departmental policies, payer guidelines, and regulatory requirements. The Specialist identifies trends impacting claims, assists with clean claim filing, and participates in special projects related to accounts receivable management.

The Tampa General Hospital Foundation Inc

Claims Resolution Specialist 1 - Usftgp Tgmg RCO Back End

Summary: The Accounting Specialist II is responsible for facilitating and performing a variety of complex clerical accounting functions in one or more of the following areas: general accounting, accounts receivable, accounts payable or payroll. Facilitates accounts receivable functions such as preparing daily cash and sales envelopes, creating and distributing over/short notices, and auditing daily vouchers and voids.

<p>Making Your Career More Satisfying

HMSHost is part of Autogrill S.p.A. –the world’s largest provider of food and beverage services for travelers. Along with the rest of the Autogrill Group, we are recognized industry leaders who create innovative dining locations at airports and on motorways worldwide. With 33,000 associates and revenues of more than $2.7 billion, we use our experience and global reach to offer travelers an unparalleled blend of local, regional and international brands.

HMSHost will provide you with the opportunity to develop your career at our many branded restaurants. Explore our various hourly and management positions in the U.S. and Canada or our corporate openings in Bethesda, Maryland. </p>

HMSHost Corp

Accounting Specialist II

Our Billing Specialist will support the entire customer base by processing incoming payments, addressing and resolving customer questions and issues relating to invoices, and providing regular, accurate reports of billing data. The Role: IDI is seeking a highly competent Billing Specialist who can handle a variety of attention-to-detail-required financial and non-financial tasks in a fast-paced, high-volume environment.

Red Violet, Inc.

The ASC Revenue Cycle Specialist is responsible for managing the financial aspects of the revenue cycle, including payment posting, denial resolution, contract variance analysis, and outstanding accounts receivable follow-up. This role ensures accurate and timely processing of payments and claims while maintaining compliance with payer guidelines and organizational policies.

Accounts Receivable Specialist Jobs in Florida

Billing Specialist CAREERXCHANGE, Inc.

Agency Support Specialist Old Republic National Title Insurance

Collection Specialist North Port Behavioral Health

AR Billing Collections Specialist H2 Health

AR/ AP SPECIALIST GotWorx Staffing

RCM Specialist II Therapy Brands

Billing and Coding Specialist Central Florida Health Care, Inc.

Sr. Collections Specialist ICP Group

Regional Collections Specialist in Manatee Waste Pro USA, Inc.

Collections Specialist Westinghouse

Legal Billing Specialist Mayersohn Law Group, P.A.

AR/Collections Specialist & Office Administrator Surfside Laundry

Territory Sales Manager - Program Dealer Specialist - Tampa TireHub LLC

Collections Specialist Rose Paving LLC

Accounting Specialist Renewal by Andersen Florida

Physician Billing & Coding Specialist I Halifax Health

Claims Resolution Specialist 1 - Usftgp Tgmg RCO Back End The Tampa General Hospital Foundation Inc

Accounting Specialist II HMSHost Corp

Billing Specialist Red Violet, Inc.

ASC Revenue Cycle AR Specialist- TGH Corporate Center The Tampa General Hospital Foundation Inc

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