172 Results for

Billing Jobs in Altamonte Springs, FL

Jobs

New!

Maitland, FL2 days ago

$130,000–$150,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Manage and develop direct reports including the A/R Billing Manager, Patient Registration Supervisors, Patient Access Supervisor, Cash Applications Manager, and NPFC Manager.

New!

Orlando, FL2 days ago

$55,000–$65,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Develop and maintain controls that support identifying potential issues early in the life cycle of an active award – budget variance reports, forecasts, sub-recipient monitoring and activity reports, funding availability reports, etc.

New!

Altamonte Springs, FLToday

$19–$25 Per Hour

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. We are a large, full-service hospital organization providing a wide range of medical services including emergency care, heart and cancer treatment, maternity with a Level II NICU, and advanced surgical procedures like robot-assisted surgery.

New!

Orlando, FL2 days ago

$85,000–$100,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The ideal candidate will have a strong background in real estate accounting, property accounting, multi-family, and ability to work with large ERP software such as Yardi, MRI, Real Page, TOPS, and Entrata.

New!

Lockhart, FL2 days ago

$85,000–$100,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The ideal candidate will have a strong background in real estate accounting, property accounting, multi-family, and ability to work with large ERP software such as Yardi, MRI, Real Page, TOPS, and Entrata.

Orlando, FL8 days ago

The Manager Financial Analysis assists the Market Director of Finance, Field Operations (MDOF) or Director of Finance, Field Operations (DOF) by providing leadership, guidance and support with financial compliance and adherence of the management agreement with the nonprofit property owners’ association and the financial and accounting analysis of the on-site ancillary business operations. General Finance and Accounting - The ability to perform bookkeeping procedures, proficiently use financial systems technology, and accurately complete general ledger entries; knowledge of database structures in order to obtain financial queries; establish Cash flow statements and cash flow forecast with a good understanding the financials flows and the working capital needs.

Orlando, FL13 days ago

o General Finance and Accounting - The ability to perform accounting procedures, proficiently use financial systems technology, and accurately complete general ledger entries; knowledge of database structures in order to obtain financial queries; establish financial statements and forecasts with a good understanding the financials flows and the organizational needs. • Provide oversight to audit processes by conducting property level self-assessments and assisting with internal, tax, and regulatory audits • Prepare data and information to auditors for annual property owners’ association external audit, including clear and concise variance explanations demonstrating a thorough understanding of the financial statements.

New!

Orlando, FLToday

Bachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.

Orlando, FL7 days ago

Full-time
Employee

Contribute to development of a billing/claims platform supporting high-volume transactional systemsBuild and scale backend services and enterprise applicationsImprove and evolve existing systems and architectureDesign scalable, maintainable, and extensible solutionsParticipate across the full SDLC, including design, development, testing, and deploymentCollaborate cross-functionally to translate business requirements into technical solutionsEnsure code quality through test automationWork on complex domain-driven problems and system integrations. Strong experience with .NET / C#Experience with MS SQL Server and relational databasesBackground developing service-based / API-driven applicationsExperience with ASP.NET CoreFamiliarity with Entity Framework / EF CoreAPI development tools:REST APIs, Swagger, Postman.

Winter Park, FL30+ days ago

Full-time

IMPORTANT NOTE: In alignment with public health best practices WESTMINSTER COMMUNITIES OF FL strongly encourages annual influenza vaccination for all healthcare personnel. The ideal candidate will be responsible for billing processes, ensuring accuracy, maintaining records, and providing support to residents and internal departments.

Orlando, FL30+ days ago

Full-time

This position is responsible for providing knowledge of Medicare, Medicaid, Prescription Drug Plans (PDPs) and Third-Party Insurances to appropriate health care professionals, advising resident and appropriate parties on PDP options available, and enrolling and applying for low-income subsidy if applicable. Communication liaison regarding Medicare Part D coverage and PDPs with various business partners and stakeholders.

New!

Orlando, FL2 days ago

You will communicate with other reviewers and their office teams to ensure clarity of information and ensure all questions posed have been addressed, and ensure that reports are returned within client deadlines. Job Summary: A new program offering on the group health side of our business enables you to apply your clinical knowledge to review reports accompanying medical records to ensure that medical billing information and coding are correct.

New!

St. Cloud, FL2 days ago

Remote

$40,000–$60,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. The Billing Specialist plays a critical role in supporting financial operations while delivering consistent, high‑quality results within established turnaround timelines.

Celebration, FL7 days ago

Part-time

We are seeking a highly organized, detail-oriented Revenue & Billing Operations Coordinator to oversee recurring billing accuracy, failed payment tracking, contract price increase execution, and revenue operations support. As our company scales rapidly, we are building a dedicated Revenue & Billing Operations function to ensure billing accuracy, revenue protection, contract compliance, and operational visibility across our subscription and recurring revenue business.

Winter Garden, FL30+ days ago

Requires visual and muscular dexterity, hand/eye coordination, hearing sounds/communication; use of close vision; handling, grasping, fingering objects for extended periods; and the sustained ability to use close and peripheral vision; talk; hear; use hands and fingers to handle, feel, and type; and use hands and arms to reach, handle, lift, and carry objects. Acts as primary contact with citizens or other individuals requesting service or general City information, seeking permits, or making inquiries on planning, zoning, and permitting matters; or information regarding opening a utility account or information on paying a current account.

Sanford, FL30+ days ago

This role involves working closely with various departments to gather billing information, analyze data, and maintain precise records, ensuring data integrity and data refinement across all equipment reporting functions. In addition, critical for success are the abilities to work in a demanding environment while demonstrating self-motivation and focus, produce highly accurate work, make swift decisions, and be a supportive team player.

New!

Longwood, FLToday

This includes coordinating with cross-functional teams (e.g., IT, operations, finance, and implementation teams) to migrate data, configure site-specific settings, integrate hardware, establish user roles, and validate system functionality for seamless go-live and ongoing operations. AMCS Tower ERP Management -- Administer, configure, and maintain the AMCS Tower system, including modules for enterprise management, order-to-cash processes, contract management, and operational workflows specific to waste and recycling.

Orlando, Florida8 days ago

$20–$30

This role is a strong fit for someone with experience in aviation maintenance administration, MRO operations, aircraft support, or billing who is highly organized, detail-oriented, and comfortable working with maintenance documentation, vendor invoices, and aircraft work orders. As the Aircraft Maintenance Billing Coordinator, you will help ensure accurate billing for aircraft maintenance events, review vendor charges, manage work order details, and support communication between maintenance teams, vendors, and internal departments.

Lake Mary, FL14 days ago

$103,400–$149,430 Per Year

Demonstrable proficiency of complex problem-solving skills Experience in an operational department within the healthcare industry (which can include commercial insurance plan, hospital, nursing home, third party administrators, or other related area). Healthcare experience a plus - industry work experience in healthcare such as hospital, managed or long-term care, insurance, government or other healthcare agency.

Winter Park, FL16 days ago

$19–$24 Per Hour

Holler-Classic Family of Dealerships, an Automotive News Top 150 dealership group with 12 dealerships serving the Central Florida market, has been proudly family-owned since 1938. Day-to-day work will include billing deals, customer payoffs, journal entries, transactional accounting, account reconciliations and month-end close reporting.

New!

Orlando, FL1 day ago

GrayRobinson, a full-service law and government consulting firm with 16 offices in Florida and Washington, D.C., has an immediate opening for a Legal Billing Analyst based in one of our offices. The successful candidate will have 2+ years' billing experience in a fast-paced, professional law firm environment and possess strong analytical and problem-solving skills.

Orlando, FL8 days ago

TEWS has opportunities with leading companies for professionals at all career stages, whether you're a seasoned consultant, recent graduate, or transitioning into a new phase of your career, we are here to help. Experience with job costing, AIA billing, or progress billing strongly preferred .

Sanford, FL30+ days ago

The Accounts Receivable (AR) Specialist is responsible for managing and maintaining the company’s accounts receivable processes, ensuring timely billing, accurate record-keeping, and effective collection of outstanding balances. The ideal candidate has experience in the construction or contracting industry and is familiar with AIA billing, lien releases, and progress payments.

Orlando, FL30+ days ago

Tews Company is partnering with our client in the construction industry to hire a detail-oriented Accounts Receivable (AR) Specialist) to support their growing accounting team. TEWS has opportunities with leading companies for professionals at all career stages, whether you're a seasoned consultant, recent graduate, or transitioning into a new phase of your career, we are here to help.

Orlando, FL30+ days ago

$16–$22 Per Hour

We are the Southeast's highest-rated and fastest-growing equipment service company, with a massive 40% expansion last year-and even greater growth projected this year. This role blends accounts receivable excellence with office administrative support-perfect for someone who thrives wearing multiple hats.

Maitland, FL30+ days ago

$5,000–$55,000

At AssistRx, you’ll work alongside experienced professionals in Finance, Operations, Technology, and Account Management, supporting mission-critical programs for some of the largest pharmaceutical manufacturers in the world. The ideal candidate is highly detail-oriented, comfortable working with complex billing structures and contracts, and experienced in managing AR in a fast-paced, multi-department environment.

Lake Mary, FL30+ days ago

This role involves taking ownership of the AR aging analysis and DSO monitoring, support of revenue cut off procedures during month-end/quarter-end close, assisting with audit requests related to revenue and receivables, reconciling accounts, preparing financial reports, and working closely with internal teams to resolve discrepancies while maintaining strong client relationships. This position will be on-site in Lake Mary area, providing an excellent opportunity for an individual with strong "technical product" marketing experience to lock into a growing organization with tremendous opportunities for career expansion.

Orlando, FL30+ days ago

$18–$20 Per Hour

The Accounts Receivable Associate will provide comprehensive support to the Accounts Receivable Manager, ensuring the efficient and timely collection of outstanding invoices for Redwood Toxicology Laboratory's General Toxicology and Biotech divisions. The Associate will handle daily communications with customers to collect outstanding invoices, resolve payment disputes, and perform various accounting tasks essential to the AR function.

Orlando, FL30+ days ago

$45,760–$47,840

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

Orlando, FL12 days ago

$18–$23 Per Hour
Contractor

Requirements High school diploma or equivalent required; bachelor’s degree preferred Previous supervisory experience is a plus Minimum of two years’ experience in patient account management in a facility, hospital, or physician practice setting Proficiency with word processing and spreadsheet software Strong knowledge of bookkeeping, billing, and collections practices Excellent communication, organizational, and interpersonal skills Good personal credit reportResponsibilities Assist in directing and training facility business office staff across functions such as billing, collections, insurance verification, and medical records Review and analyze accounts receivable activities, identify issues, and proactively recommend improvements Support claim resolution, appeals, and denials resolution efforts Ensure accuracy and timeliness of daily and monthly AR processes Maintain compliance with policies and procedures, internal controls, and contractual agreements Assist with preparing financial reports, performance analysis, and month-end close procedures Support system maintenance related to revenue cycle management and accounts receivable reporting Participate in staff training, compliance programs, and safety procedures to foster a professional environment Keep skills current through ongoing training and technology adoption#zr-rep#LI-LG1 Location: Orlando, FL (fully on-site)SummarySeeking experienced professionals to handle collections and accounts receivable follow-up, focusing on resolving appeals and denials within healthcare revenue management.

Maitland, FL30+ days ago

Process customer payments via bank lockbox, electronic payments, and branch deposits. Whether you're a seasoned consultant, recent graduate, or transitioning into a new phase of your career, we are here to help.

Orlando, FL30+ days ago

Full-time

OneRail was named to the Deloitte Technology Fast 500 two years in a row, was ranked 19th in the 2025 FreightTech 25, named for the fifth year in a row to the FreightTech 100, was honored as one of Inc. magazine’s Best Workplaces 2023, was listed on Forbes’ lists of America’s Best Startup Employers for the last three years, was named to the Inc. The position provides exposure to best-in-class accounting systems, established processes, and cross-functional coordination, making it an exciting opportunity for someone early in their accounting career who is focused on learning, data accuracy, and professional growth.

Orlando, Florida30+ days ago

Provides oversight of business process improvement, quality auditing and training as well as revenue cycle project management to include processes for 3000 billing providers and growing, as well as strategy in preparation for continued acquisition and growth with all new providers onboarded with Orlando Health/Bayfront Health physician groups, and any/all forthcoming provider groups. • Performs orientation of new employees and in-services to update staff as needed on the proper procedures for the identification of prime, nonprime, other commercial contracts, Medicaid, Medicare, Motor Vehicle and Workers’ Compensation billing arrangements.

Orlando, Florida9 days ago

You will maintain organized filing for all AR and deposit documentation, issue credit notes, process transactions, support the Finance and Sales teams with customer credit requests, and assist with audit documentation while striving to meet or exceed Key Performance Indicators (KPIs) and identify solutions for continuous improvement . You will assist with the weekly and month-end close accounting processes, ensuring completion of all related checklists, and support various AR activities including cash receipts, adjustments, and communication with Sales for chargebacks and deductions .

Winter Springs, Florida30+ days ago

New!

Orlando, FL1 day ago

This role works to help ensure accurate financial records, strong internal controls, timely processing, and excellent customer service to families, staff, and vendors. Oversee the Accounts Payable cycle which includes processing vendor invoices, check requests, employee reimbursements, and credit card transactions via Ramp.

Orlando, Florida30+ days ago

$18–$25

This role is responsible for managing accounts payable and receivable, preparing invoices, and supporting daily financial operations to ensure accurate and timely processing. We are seeking a detail-oriented and reliable Accounting Specialist to join our truck repair shop team.

Orlando, FL30+ days ago

Full-time

This role involves processing bi-weekly and monthly payroll, performing account reconciliations, supporting month-end and year-end close processes, administering fixed asset accounting, managing subcontractor and purchase order accruals, and ensuring compliance with government contracting regulations including Joint Travel Regulations (JTR). The Accountant / Payroll Specialist at AVT Simulation is responsible for payroll processing, overseeing general accounting operations, managing financial records, and ensuring compliance with Generally Accepted Accounting Principles (GAAP), Federal Acquisition Regulations (FAR), Defense Contract Audit Agency (DCAA) requirements, and company policies.

Sanford, Florida9 days ago

This role bridges finance and Ops, driving strategic decision-making by forecasting profitability, identifying underperforming projects early, and supporting leadership with actionable financial intelligence. The Project Financial Analyst (PFA) serves as the lead financial partner for department Vice Presidents, Program Managers, and Project Managers, providing insight, analysis, and foresight into project financial performance.

New!

Orlando, FL1 day ago

$17.64–$18.86 Per Hour

Perform processing duties for the branch; including, but not limited to, creating, and working with new orders, reviewing multiple systems simultaneously to assist customers, confirming delivery appointments, verifying insurance, obtaining authorization of equipment based on payor guidelines, monitoring incoming faxes, and performing data entry. Already an industry leader in healthcare services, we provide home respiratory services and select medical equipment to help our patients sleep better, breathe better, heal faster, and thrive longer.

Orlando, Florida30+ days ago

$17–$24

The candidate must possess excellent interpersonal skills, maintain a very positive attitude within a clinical setting, be well-spoken, extremely pleasant, be a fast-paced learner, and maintain mental focus on the tasks at hand. 6640 Old Winter Garden Rd, Orlando, FL 32835, USA in the MetroWest region of Orlando at the corner of Hiawassee Road and OId Winter Garden Road in the Oak Hill Village Center.

New Smyrna Beach, FL8 days ago

We are seeking a highly organized, detail-oriented, and proactive Office & Billing Manager to oversee daily operations and manage all aspects of patient billing, insurance coordination, and front office systems. This role is critical to the success of our clinic—you will be the operational backbone, ensuring smooth patient flow, accurate billing, strong collections, and an exceptional front desk experience.

New!

Orlando, FL4 days ago

Collaborate with internal departments, including Accounting: lease billings, sales tax, accounts receivable and collection matters, and other lease matters as necessary Legal Asset Management . Responsible for real estate tax matters for NNN's property portfolio: Monitor and update reporting of delinquent tax notices, working closely with NNN's tenants and 3rd party service provider.

New!

Orlando, Florida2 days ago

With hundreds of locations across 45 states, our team delivers high-quality products, exceptional service, and compassionate support that helps patients live more comfortably, independently, and actively. If you have a background in healthcare management—especially in respiratory therapy or DME—and are passionate about delivering exceptional patient care through operational excellence, this is your opportunity to lead a high-impact team.

Sanford, FL9 days ago

Serves as assigned client’s day-to-day contact; escalates strategic items to Program Manager (pricing, scope, disputes); supports upsell / cross-sell conversations; coordinates with Project Financial Analysts (PFA) and Project Coordinators (PC). Track planned labor budget vs actual labor burn weekly; corrects variances; monitors labor charges to appropriate phases/tasks through daily timesheet review and identifies scope creep and promptly proposes EWA’s and / or ETC’s.

Orlando, Florida30+ days ago

Responsibilities: As an Assistant Project Accountant at Brasfield & Gorrie, you will play a vital role in supporting our construction project teams, managing the accounting and billing processes, and ensuring financial accuracy. Meet with Project Team to confirm contract terms necessary for accurate accounting and owner billings, balancing billings to job cost.

Orlando, FL8 days ago

This position is responsible for accurately recording accounts receivable and accounts payable data, processing payroll, spreadsheet manipulation, and performing various ad hoc tasks as requested. Our mission is to provide great-tasting draft beer to the consumer the way the brewmaster intended and to grow the sales of draft beer in the markets we serve.

Orlando, FL9 days ago

We are seeking a highly organized, detail‑oriented Administrative Assistant to support daily office operations and ensure smooth workflow across the organization. Prepare invoices, billing statements, purchase orders, and related project documentation (construction industry billing experience preferred).

Orlando, FL30+ days ago

Remote

$17–$20 Per Hour

This position involves accurate account billing, claim follow-up, and documentation, requiring strong data entry skills, teachability, and the ability to thrive in a repetitive, process-driven environment. TEWS has opportunities with leading companies for professionals at all career stages, whether you're a seasoned consultant, recent graduate, or transitioning into a new phase of your career, we are here to help.

Orlando, Florida30+ days ago

MCI organically grows, acquires, and operates companies that have synergistic products and services portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer contact management, IT Services (IT Schedule 70), and Temporary and Administrative Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing, MarchEast, Mass Markets, MCI Federal Services (MFS), OnBrand24, The Sydney Call Center, Valor Intelligent Processing (VIP), BYC Aqua, EastWest BPO, TeleTechnology, and Vinculum.

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Billing Jobs in Altamonte Springs, FL

Director of Revenue Cycle Jobot

Senior Accountant - Non Profit Jobot

Accounts Payable Specialist Jobot

Property Accounting Manager (Hybrid) Jobot

Senior Property Accountant (Hybrid) Jobot

Manager Financial Analysis Marriott Vacations Worldwide

Director of Finance, Resort Operations - HVO Marriott Vacations Worldwide

Bilingual Sales Consultant - Orlando Sysco

Senior .NET Developer (Billing Platform) Company Confidential

Billing Assistant to Business Office Winter Park Towers

Pharmacy Billing Representative Westminster Senior Care Pharmacy

Freelance Medical & Billing Coder Dane Street, LLC

Billing Specialist - Shared Services Insurance Office of America

Revenue & Billing Operations Coordinator Paul Gough Media

Customer Service Representative - Utility Billing (FL, Winter Garden) City of Winter Garden

Billing Coordinator Seaglass Concrete

Billing Supervisor and Enterprise Resource Planning(ERP) Manager - Waste Industry Waste Pro

Aircraft Maintenance Billing Coordinator Sky Jet Services

Process Manager Enrollment and Billing Healthfirst

Automotive Billing Clerk Automotive Services Network

Legal Billing Analyst GrayRobinson, P.A.

Accounts Receivable Specialist - Construction Tews Company

Accounts Receivable (AR) Specialist AMERICAN PLATINUM BUILDERS INC

Accounts Receivable Specialist Tews Company

Administrative Assistant - Accounts Receivable Specialist AAA Forklifts

Account Receivable - (Hybrid) AssistRx

Accounts Receivable Coordinator Visium Resources, Inc.

Accounts Receivable Associate | Credit & Collections Blue Star Partners LLC

Accounts Receivable Customer Service Rep Vaco LLC

Collections/AR Follow up - New Prestige Staffing

Long-Term Contract Cash Application Specialist Tews Company

AR/AP Specialist OneRail

Director, Physician Revenue Management Orlando Health

Accounts Receivable Associate Reyes Holdings

Accountant I WGI

Accounting Assistant The Christ School, Inc

Accounting Specialist Dali Transportation LLC dba Prime One

Accountant/Payroll Specialist AVT Simulation

Project Financial Analyst CPH

Branch Coordinator Owens & Minor

Medical Biller Rose Healthcare Center

Office Manager Anchor Injury & Integrative Health

Lease Compliance Administrator BGSF

Medical Equipment Branch Manager Rotech Healthcare Inc.

Senior Project Manager - Water/Wastewater/Utilities CPH

Assistant Project Accountant Brasfield & Gorrie, LLC

Staff Accountant A Head for Profits

Administrative Assistant Apollo Electrical Services

REMOTE Revenue Cycle Specialist (Contract) Tews Company

Accountant MCI Careers

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