128 Results for

Billing Jobs in Brandon, FL

Jobs

New!

Tampa, FL2 days ago

$68,000–$75,000

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. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

New!

Tampa, FL2 days ago

$65,000–$80,000

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. Bachelor’s degree in business, finance, accounting, or a related field preferred; relevant internship, work experience, or coursework in business services, finance, accounting, billing, or similar.

New!

Oldsmar, FLToday

$65,000–$90,000 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. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.

Tampa, FL11 days ago

$150,000–$180,000

existence, monitor and analyze inventory levels, and ensure best practices are being utilized for procurement contracts Oversee the timely and accurate completion of annual Medicare cost reports; Coordinates with the Director of Finance & Accounting on Medicare audits and communications. Significant experience in nonprofit and/or healthcare accounting, preferably within a large, complex organization ($100M+) containing multiple departmentalized budgetary cost centers.

New!

Winter Haven, FLToday

$75,000–$95,000 Per Year

The successful candidate will play a critical role in strategic decision-making and operations as they relate to financial management, budget management, cost-benefit analysis, forecasting needs and securing of new funding. 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.

New!

Tampa, FL2 days ago

$68,000–$75,000

Own the full scope of electronic billing for assigned clients, resulting in successful ebilling to and payment from client; collaborate with Collections team when dedicated collections assistance is required due to non-payment of an approved invoice. 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.

St. Petersburg, FL7 days ago

$52,775–$75,393

The incumbent in this role is responsible for providing psychosocial assessment, social case work and linkage to community resources for patients who have chronic, life threatening or altering diseases and disorders. Conducts timely and appropriate assessment and needs identification, prioritizing patients on the Intensive Community Care (ICC) program, PCP’s High Priority Patients (HPP) and Top 40 patient lists.

New!

Tampa, FL1 day ago

About Us:Trademark Metals Recycling is a division of the Nucor Corporation is a Fortune 150 company, known for being North America’s leader in designing, manufacturing, and recycling steel and steel products with a history of long-term sustainability and stability. Monitor ATM cash usage for assigned Divisions, work with Brinks to adjust standing orders as needed, resolve vault cash balance differences and manage courier delivery issues.

St Petersburg, FL30+ days ago

Success Factors: Success in this role is defined by: KPIs: Maintain an average Days in A/R of 35 or less, resolve credit balances monthly, manage claims effectively, review rejected claims within 5 days, and address preventable denials with appropriate edit scrubs. Your responsibilities will include reviewing rejected claims, making justified adjustments, handling appeals for denied or underpaid claims, creating monthly Accounts Receivable reports, and resolving issues with provider representatives.

Tampa, FL30+ days ago

The companies within the Public Safety Brands (Utility, SOMA Global, Kologik Software, and STRAX) are innovative technology leaders, delivering groundbreaking digital systems tailored for frontline professionals who rely on speed, accuracy, easy-to-access data, and transparency in their work. This role is highly collaborative, requiring you to work closely with team members across various departments and external vendors to ensure accurate, timely, and well-maintained invoice processing.

., FL26 days ago

Confidential opportunity for a detail-oriented Billing Specialist to support revenue cycle operations within a senior living community. This role ensures accurate billing, collections, and resident account management.

Tampa, FL11 days ago

Remote

Full-time

This role is ideal for a detail-oriented professional who understands payer requirements and drives results by improving first-pass claim acceptance, denial resolution time, and accounts receivable (AR) performance. Work claims to resolution while meeting defined revenue cycle KPIs (e.g., first-pass acceptance rate, denial turnaround time, AR days).

Westchase, FL30+ days ago

Full-time

Major Responsibilities: Ensures daily accomplishments work towards company goals for cash collections and A/R over 90 days, Ready to Bill under 14 days, weekly and month-end close processes, and other departmental goals as outlined. A minimum of 1–2 years’ experience in Home Infusion Pharmacy billing and collections, with a working knowledge of managed care, commercial insurance, and Medicare reimbursement preferred.

Tampa, FL30+ days ago

Full-time

The home infusion market is positioned for rapid growth driven by the aging population, increase in chronic diseases, robust pipeline of infusible drugs coming to market, and an industry shift from hospital delivery settings to lower-cost, high-quality alternative providers such as Prosper Infusion. A minimum of one (2) year of experience in medical collections with a working knowledge of managed care, commercial insurance, Medicare and Medicaid reimbursement; home infusion experience a plus.

Lakeland, Florida30+ 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. Documents all collections activity in IMBS patient collections notes and on the collections daily work sheet and sends completed sheet to Collections Supervisor .

Westchase, FL30+ days ago

Full-time

Tampa, Florida30+ days ago

$22–$30 Per Hour

These roles are ideal for experienced healthcare revenue cycle professionals who thrive in fast-paced environments and are seeking flexible temporary or temp-to-hire opportunities. We are recruiting Revenue Cycle Billing and Collection Specialists for a client in the Tampa Bay area.

Brandon, FL30+ days ago

This is an ideal role for someone who enjoys problem-solving, loves digging into numbers, and takes pride in supporting both guests and clinicians with clarity and care. If you're experienced in medical or veterinary billing, thrive in a fast-paced environment, and approach financial conversations with empathy and professionalism — we’d love to hear from you!

Tampa, FL26 days ago

Working closely with Legal Nurse Consultants and medical billing experts, the Analyst will apply technical expertise, industry knowledge, and analytical judgment to help clients understand medical billing practices and resolve complex disputes with confidence. Rimkus is seeking a Medical Billing & Coding Analyst to support its forensic healthcare and litigation consulting services to bring clarity and credibility to forensic healthcare and litigation consulting services.

Tampa, FL19 days ago

$100,000–$120,000 Per Year

The Senior Billing Manager is responsible for leading and transforming enterprise-wide billing operations across multiple lines of business, including Depot, Tank Wash, Transportation, and Maintenance, supporting approximately 196 locations. This role operates at both a strategic and operational level, ensuring alignment of billing systems, processes, and financial controls across a complex, multi-entity environment.

Tampa, FL30+ days ago

Full-time

Guest services – Welcome patients who arrive at the office, answer all phone calls and emails sent to the main office and provide inter-office messages as requested. He/she has a basic understanding of administrative and clerical procedures/systems and the ability to multitask in a busy environment.

Riverview, Florida12 days ago

To perform the job successfully, an individual should demonstrate the following competencies: Identifies and resolves problems; Gathers and analyzes information; Develops alternative solutions; Works well in group problem solving situations; Uses reason even when dealing with emotional topics. This role involves collaborating with carriers, internal teams, and utilizing various software tools to reconcile aging reports, resolve discrepancies, and streamline the invoicing process.

Tampa, FL30+ days ago

Full-time

The role requires collaboration with pharmacy teams, healthcare providers, and insurance companies to streamline the revenue cycle and minimize denials. This includes verifying insurance coverage, submitting claims, resolving billing discrepancies, and ensuring timely reimbursement from payers.

Westchase, FL30+ days ago

Full-time

Responsible for handling all correspondence related to an insurance or patient accounts, contacting insurance carriers and patients as needed to secure maximum payment. Prosper Infusion is a national home infusion company located in Tampa, FL that is seeking a Medical Accounts Receivable Specialist.

Tampa, Florida9 days ago

$22–$25 Per Hour

The AR Specialist will work closely with Sales, Customer Service, and Accounting teams to resolve discrepancies and improve receivables performance. The Accounts Receivable (AR) Specialist is responsible for managing the company's receivables process to ensure timely and accurate billing, collections, and cash application.

Westchase, FL30+ days ago

Full-time

A minimum of 1–2 years’ experience in Home Infusion Pharmacy billing and collections, with a working knowledge of managed care, commercial insurance, and Medicare reimbursement preferred. Ensures daily accomplishments work towards company goals for cash collections and A/R over 90 days, Ready to Bill under 14 days, weekly and month-end close processes, and other departmental goals as outlined.

Tampa, Florida30 days ago

$22–$28 Per Hour

The Accounts Receivable / Revenue Cycle Specialist is responsible for managing receivables throughout the revenue cycle, with a strong focus on claims follow-up, denial resolution, and timely reimbursement. Work within EHR and practice management systems (including eClinicalWorks, Athena, or similar platforms) to review claims, patient accounts, and documentation.

Riverview, FL30+ days ago

Work closely with internal teams such as finance, customer service, and management to address billing-related concerns. Ability to use office equipment, including computers, copy machines, fax machines, telephones, calculators, and more.

Pinellas Park, FL13 days ago

$58,000–$65,000 Per Year

Custom Manufacturing & Engineering, Inc. (CME) is seeking a detail-oriented and accountable Accounts Payable & Receivable Specialist to support daily financial operations and maintain accurate financial records. CME has delivered thousands of mission-critical systems and components, including Tactical Power Supplies, Air Data Test Sets, and complex cable assemblies for major defense platforms.

St Petersburg, Florida18 days ago

Remote

$52,700–$71,300 Per Year

Maintains and reconciles the accounts payable and accounts receivable ledger to validate charges and ensure timely and accurate payments and receipt of payments. In addition to the benefits discussed above, the company offers the following voluntary benefits: Critical Illness Insurance, Accident Insurance, Identify Theft Protection, Enhanced Legal Services, Auto and Home Insurance, Pet Insurance, Commuter Benefits, Hospital Indemnity Insurance, Educational Assistance.

Tampa, FL30+ days ago

Full-time

Imagine working at a place where clinical excellence meets patient impact, and every day brings new opportunities to help patients with rare disease! Scope of the Role:Prepares and processes invoices, itemized statements, and bills by compiling data, computing fees, and ensuring accuracy in billing records and financial documentation.

Tampa, Florida30+ days ago

$22–$24 Per Hour

Responsibilities include preparing and posting payments, generating invoices, monitoring outstanding balances, and assisting with collections activities. The Accounts Receivable / Collections Clerk supports the team by ensuring timely customer payments and accurate billing records.

St Petersburg, Florida18 days ago

Remote

$80,750–$109,250 Per Year

New!

Tampa, FL4 days ago

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.

Tampa, Florida24 days ago

This is (at the moment) a one-person finance setup with strong focus on Accounts Receivable and cash performance, combined with responsibility for local accounting, payables, banking, reporting and compliance. You will act as the financial backbone of the North American entity — ensuring transparency, discipline, and scalable structures while supporting commercial growth.

San Antonio, FL29 days ago

The Revenue Collections Specialist will manage the collections process for outstanding invoices, follow up with customers on past-due accounts, and work closely with internal teams to resolve billing discrepancies. This role is responsible for managing accounts receivable collections, maintaining strong customer relationships, and ensuring timely payment of outstanding invoices across multiple divisions.

Tampa, FL30+ days ago

Accounts Receivable Representative is responsible for prompt and accurate follow-up of all unpaid claims within eClinicalWorks, with specific focus on claims for our specialty lines of business, such as OBL and Wound Care claims. United Vein & Vascular Centers is a life-changing healthcare innovator that is rapidly expanding access to state-of-the-art, minimally invasive vein and vascular care as we grow our footprint across the country.

Tampa, FL30+ days ago

The Revenue Cycle Manager will lead billing operations and oversee the full revenue cycle process, ensuring accurate, timely reimbursement across all payer types. Ensure accurate and timely billing for all payer types: Medicare, Medicaid, managed care, and private pay .

New!

Tampa, FL4 days ago

Full-time

The Property Management 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.

Lakeland, FL30+ days ago

$18–$20 Per Hour

JOB DETAILS: *Manage all Accounts Receivables. *Trucking/Logistics experience required

Tampa, Florida30 days ago

$20–$25 Per Hour

The Collections Specialist is responsible for managing past‑due customer accounts and driving timely payment through proactive outreach, dispute resolution, and consistent follow‑up. This role plays a key part in improving cash flow, reducing delinquency, and maintaining positive customer relationships while enforcing company credit and collection policies.

Tampa, FL12 days ago

We provide contract, contract-to-hire, and direct hire placements across a wide range of critical roles including Scientists, Formulators, Engineers, QA/Regulatory Affairs, Microbiologists, Manufacturing Technicians, Supply Chain/Procurement Specialists, Project Managers, and Business Development professionals. SRG4 Life Sciences delivers flexible staffing solutions nationwide, specializing in pharmaceutical, CDMO/CMO, medical device, clinical research, PBM, pharmacy, food and beverage, nutraceutical, laboratory, and consumer product sectors.

Lakeland, FL30+ days ago

The RCM Specialist may be responsible for multiple elements including, but not limited to: Billing, Coding, Payment Posting, Accounts Receivable (A/R) follow up, insurance claim submission and managing customer services requests from patients. Able to communicate effectively in English, both verbally and in writing Intermediate computer operation Proficiency with Microsoft Excel, Word, PowerPoint and Outlook Practice management software and clearing houses experience.

Tampa, Florida21 days ago

Follow policy and process for posting of electronic 835s (remittance advices from payors that contain all payments, adjustments, denial reason codes).Interpret responses contained on the 835s for all US Shriners Children’s facilities. Job Overview: The Payment Poster will ensure the timely and compliant cash posting of all provider payments to the Accounts Receivable for all US Shriners Children’s facilities.

Tampa, Florida13 days ago

Position includes direct supervisory responsibility of staff to include hiring decisions, direction and delegation of work assignments, performance and evaluation, training and development, employee relations and disciplinary issues, compensation, and termination decisions. Capitalize on expertise in other offices to create new sector opportunities including transportation, structural, mining, landscape/architecture, and construction management services.

Tampa, FL12 days ago

Manages cash, cash-related receipts, accounts receivable and credit and collection functions, ensuring timely processing of billing, payments, and collection of program revenue. Prepare for end of month by reviewing the following reports: tuition charges recon, drops, graduates, cancels, scheduled stipends, detailed transaction register.

New!

Odessa, FL4 days ago

$40,000–$50,000

The ideal candidate would love to work in a positive environment, help coach others, and have opportunities for growth. 80% off of preschool or afterschool tuition for 2 children (50% off each additional) for full-time employees.

ST Petersburg, FL18 days ago

Remote

$110,000–$130,000 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. Actively seek to grow IOA business by identifying and acting on sales opportunities, and serve as a resource to the account team and Producers.

New!

Gulfport, FL5 days ago

Remote

$80,000–$100,000 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. Coordinate day-to-day administrative and customer service activities, resolving complex issues, and ensuring no errors or omissions.

Safety Harbor, FL30+ days ago

Remote

$50,000–$70,000 Per Year
Full-time

Task Processing: Handle policy endorsements, audits, cancellations, reinstatements, lost policy releases, check requests, invoices, finance agreements, summaries of insurance, loss runs, MVRs, ID cards, certificates, binders, billing inaccuracies, and Agent of Record letters. New and Renewal Business Support: Conduct client research, gather underwriting information, perform loss run analysis, prepare submissions, evaluate and negotiate coverages and pricing, prepare and present proposals, bind coverage, and follow up for policy issuance.

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Billing Jobs in Brandon, FL

Jobs

Sr. Billing SpecialistVaco LLC

Billing Rates & Pricing AnalystVaco LLC

Accountant - Client Bookkeeping (Hybrid)Jobot

ControllerKforce Inc.

ControllerJobot

Sr. eBilling SpecialistVaco LLC

Medical Social Worker – LCSW Preferred! Tampa Bay/Pinellas areaChenMed

AccountantNucor Corporation

Orthopaedic Medical Billing SpecialistCHILDREN'S ORTHOPAEDIC AND SCOLIOSIS SURGERY ASSOC

Billing SpecialistSoma Global, Inc.

Billing CoordinatorJeff Harris and Associates

Cardiology Medical Billing Specialist US only applyMeta Care Inc

Accounts Receivables & Billing SpecialistProsper Infusion

AR Specialist / Healthcare Billing / PharmacyProsper Infusion

Medical Billing & Collections Specialist (Paid Internship)Rotech Healthcare Inc.

Home Infusion Accounts Receivables & Billing SpecialistProsper Infusion

Medical Billing SpecialistLedgent Finance & Accounting

Veterinary Medical Billing CoordinatorFetch Specialty & Emergency Veterinary Centers

Medical Billing & Coding Analyst - Tampa Bay areaRimkus

Senior Billing ManagerDepot Connect International

Behavior Health Billing & OfficeClinical Professional Connections

Truckload Billing and Management Associate - Riverview, FLBlueGrace Logistics

Full-Time Tampa Accounts Receivables (AR) - HealthcareProsper Infusion

Medical Accounts Receivable Specialist - Home InfusionProsper Infusion

Accounts Receivable SpecialistLedgent Finance & Accounting

Healthcare Accounts Receivables SpecialistProsper Infusion

Accounts Receivable / Revenue Cycle SpecialistLedgent Finance & Accounting

Revenue Cycle SpecialistSuncoast Community Health Centers Inc.

Accounts Payable & Receivable Specialist (AP/AR)Custom Manufacturing and Engineering

AP/AR Specialist IGeneral Dynamics Ordnance & Tactical Systems

Pharmacy Accounts Receivable LeadProsper Infusion

Accounts ReceivableLedgent Finance & Accounting

Manager, AP/ARGeneral Dynamics Ordnance & Tactical Systems

Credit SpecialistChadwell Supply

Accounts receivable lead – North AmericaStark Future

Revenue Collections SpecialistSteadfast

Senior Accounts Receivable RepresentativeUnited Vein & Vascular Centers

Director of Revenue Cycle ManagementParx Home Health Care

Property Management CreditChadwell Supply

Accounts Receivable ClerkRita Staffing

Collections SpecialistLedgent Finance & Accounting

ControllerThe Staffing Resource Group, Inc

OPH/RCM SpecialistEye Care Partners Career Opportunities

Patient Financial Services Payment PosterShriners Children's

Branch ManagerBowman Consulting Group, Ltd.

BursarEverglades University

Administrative DirectorO2B Early Education

Account Executive- Commercial Insurance (Remote)Insurance Office of America

Senior Account Manager (Fully Remote)Insurance Office of America

Senior Account Associate- Commercial Insurance (Remote)Insurance Office of America

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