UNKNOWN

FEED

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.

Billing Specialist

ea_via_bold

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.

The Tampa General Hospital Foundation Inc

ASC Revenue Cycle AR Specialist- TGH Corporate Center

Red Violet Inc

Under the direction of the Dir Denial & Medical Bill Audit, the Denials Specialist provides operational and administrative support to the Denials Team to ensure accurate, timely, and consistent handling of denial‑related activities. This role is responsible for reviewing denial and refund work queues, routing accounts to the appropriate queues, supporting attorney and vendor referrals, reviewing correspondence, and providing ongoing assistance to team members as needed.

Denials Specialist - Medical Bill Audit

Proficient in computer skills and knowledge of word processing, spreadsheets, accounting general ledgers, accounts receivable, accounts payable and e-mail internet software. The Specialist, VA Claims is responsible for the filing of all VA Basic expense claims and all non-conveyance claims including Third Party claims and max guaranty claims in accordance with investor/insurer time-frames.

Harrison National Employment, LLC (Archwell Holdings, LLC)

Specialist, VA Claims

HaleyMarketing

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.

HOUR

Avolta AG

Accounting Specialist II

684401'',''true'',''684401'',''false'',''Submission for the position: ASC Revenue Cycle AR Specialist- TGH Corporate Center - (Job Number: 260003H0)'',''false'',''684401'',''false'',''true'',''ASC Revenue Cycle AR Specialist- TGH Corporate Center '',''260003H0'',''!*! 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.

Tampa General Hospital

Stowers Machinery is proud to expand from East Tennessee into Southern Florida through the opening of Coastal Construction Equipment, LLC, the region's CAT Compact Equipment Dealer. Position Scope: The Credit and Collections Specialist is responsible for managing customer credit risk and ensuring timely collection of outstanding receivables.

Stowers Machinery Corporation

Credit & Collections Specialist

This role will focus primarily on following up on outstanding claims, resolving billing issues, and helping ensure timely payment for home care services provided under Florida Medicaid Long-Term Care plans. Accounts Receivable Management: Monitor accounts receivable aging reports and follow up on unpaid claims to ensure timely collections.

Parx Home Health Care

Home Care Billing And Collections Specialist

Stowers Industrial Power

The Collections Specialist for Pharmacy and Ambulatory Infusion Center (AIC) is responsible for managing outstanding accounts receivable, ensuring timely reimbursement, and resolving payer and patient account issues. Coral Connect, LLC (“Coral”) is a technology-enabled service provider focused on reducing healthcare costs through intelligent data management, pharmacy optimization, and value-driven sourcing.

Coral Connect LLC

Collections Specialist

Trinet ATS Feed

OTHER

Preferred Knowledge/Experience:Experience working with Florida Medicaid Managed Care Organizations (MCOs) (e.g., Sunshine Health, Simply Healthcare, Humana Healthy Horizons) and medical logistics/transportation brokers (e.g., Modivcare, Access2Care).Experience with AHCA complaint processes, managed care grievances, claim appeals, and escalation management. The role collaborates with healthcare providers, managed care organizations, transportation brokers, state agencies, and Ronald McDonald House chapters throughout Florida to expand reimbursement opportunities and cross-trains on key finance and business functions to support operational continuity.

YEAR

Ronald McDonald House Charities of Tampa Bay, Inc.

Reimbursement Specialist

Talent Acquisition

FULL_TIME

The Credit Specialist is responsible for communicating with customers regarding credit applications, billing, discrepancies, collecting past due invoices, resolving payment applications and anything else regarding customer credit accounts. Confers with customer by telephone, mail and email in attempt to determine reason for overdue payment and obtain payment.

Chadwell Supply

Credit Specialist

partner JazzHR

This role assists with electronic claim transmissions, prepares and submits paper claims with supporting documentation, and responds to patient inquiries regarding account balances, payments, and billing concerns. The Billing Support Specialist provides administrative and operational support to the billing team to ensure timely and accurate submission of insurance claims, proper documentation, and effective communication with patients and insurance payors.

PROMD PRACTICE MANAGEMENT INC

Medical Billing Support Specialist

This role serves as the primary liaison between clients, insurance carriers, clinical teams, and our outsourced billing partner to ensure accurate claim processing, reimbursement, collections, and account resolution. We are seeking a detail-oriented Billing Specialist to support healthcare billing, revenue cycle operations, and client account management.

Leslie Prince

AR / Billing Specialist

Broadbean

Founded in 2015 by a private equity firm, 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. As part of our team, you will be responsible for resolving customer questions and issues, reviewing credit limits and ensuring timely collections for your customer portfolio.

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Nesco Resource, LLC

Credit and Collections Specialist

jobdiva

ADAPTED_NOW

The Cash Applications Specialist plays a key role within the finance department, responsible for posting customer payments, researching and resolving discrepancies, and maintaining accurate customer accounts. This role requires strong attention to detail, excellent analytical skills, and the ability to collaborate cross-functionally with teams such as billing, collections, and customer service.

Cash Applications Specialist

nescoftpin

While your daily processing covers both timber and non-timber harvest activity for stumpage and delivered wood sales, your strong analytical mind, accounting acumen, and collaborative spirit are what will truly drive success here. We recognize the importance of work-life integration and offer flexible work schedules and hybrid work from home options (for most positions), along with a minimum of three weeks paid vacation, five paid personal days, 11 paid holidays and paid sick leave each year.

Rayonier

Senior Non-Timber Revenue Specialist

We recognize the importance of work-life integration and offer flexible work schedules and hybrid work from home options (for most positions), along with a minimum of three weeks paid vacation, five paid personal days, 11 paid holidays and paid sick leave each year. We provide a comprehensive employee development program which provides career planning tools and resources, mentoring program, leadership development, training programs and an 80% tuition reimbursement.

Rayonier Inc

Revenue Specialist

This position plays an important role in maintaining accurate billing records, supporting timely customer invoicing, and ensuring efficient billing operations across multiple company divisions. The ideal candidate is proactive, comfortable working in a fast-paced environment, and committed to accuracy, communication, and teamwork.

Accounts Receivable Specialist Jobs in Florida

Billing Specialist Red Violet, Inc.

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

Billing Specialist Red Violet Inc

Denials Specialist - Medical Bill Audit The Tampa General Hospital Foundation Inc

Specialist, VA Claims Harrison National Employment, LLC (Archwell Holdings, LLC)

Accounting Specialist II Avolta AG

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

Credit & Collections Specialist Stowers Machinery Corporation

Home Care Billing And Collections Specialist Parx Home Health Care

Credit & Collections Specialist Stowers Industrial Power

Collections Specialist Coral Connect LLC

Reimbursement Specialist Ronald McDonald House Charities of Tampa Bay, Inc.

Credit Specialist Chadwell Supply

Medical Billing Support Specialist PROMD PRACTICE MANAGEMENT INC

AR / Billing Specialist Leslie Prince

Credit and Collections Specialist Nesco Resource, LLC

Cash Applications Specialist Nesco Resource, LLC

Senior Non-Timber Revenue Specialist Rayonier

Revenue Specialist Rayonier Inc

Billing Specialist Steadfast Alliance

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