168 Results for

Billing Jobs in Miami, FL

Jobs

New!

Coral Gables, FL1 day ago

$70,000–$80,000 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. We are seeking an experienced and highly organized Medical Malpractice Legal Assistant to support attorneys handling complex medical malpractice and healthcare-related litigation matters in our Coral Gables office.

New!

Lauderhill, FL1 day ago

$90,000–$120,000 Per Year

Manage and oversee the daily operations of the accounting department including accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis. 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!

Miramar, FL4 days ago

$18–$20

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.

New!

Miami, FL2 days ago

$20–$23 Per Hour

The Administrative Specialist is responsible to assist the office and operations staff with correspondence (Internal and External), billing issues, accounts payable documents, customer requests, supply and ordering items, and general office responsibilities. Direct Line Manager (Title): Varies by unit: General Manager, Operations manager, Senior Operations Manager, Director of Assembly.

New!

Plantation, FL6 days ago

$21–$22 Per Hour
Full-time
Employee

Work with internal team members to gather client dataReview and reconcile accountsPerform collections review and follow up as neededHandle data entry and maintain accurate recordsProvide customer service and support for AR-related inquiriesComplete payment postings. 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.

Fort Lauderdale, FL30+ days ago

This role focuses exclusively on claim submission, denial management, and accounts receivable follow-up for Medicare and commercial DME claims. We are building a structured Medicare revenue cycle team and are hiring an experienced DME Billing & AR Specialist.

Lauderdale Lakes, FL30+ days ago

$58,240–$64,480

With firsthand knowledge of how inefficiencies in revenue cycle management drain resources from patient care, our founder built a company dedicated to removing obstacles, accelerating cash flow, and delivering peace of mind to clients across specialties. Exact Billing Solutions contributes heavily to the success of the broader ICBD family office ecosystem and benefits from the recognition awarded to other portfolio companies, including: Inc. 5000, 2024 – Top 5 Fastest-Growing Private Companies in America (ABA Centers of America) .

Sunrise, FL30+ days ago

Demonstrates support for the Tenet Corporate Compliance Program by being knowledgeable of compliance responsibilities as expressed in the Code of Conduct; adhering to federal and state laws, rules, regulations, and corporate policies and procedures policies that affect his/her specific job functions/responsibilities; and reporting compliance issues/concerns in a timely and appropriate manner. Ensure that front office staff properly collects copays and balances due at time of service by auditing patient financial data up to 2 days before visit .

Hallandale Beach, FL30+ days ago

$58,240–$64,480

Miami, FL28 days ago

$18–$23 Per Hour

This role is ideal for a healthcare billing professional with strong organizational skills and experience navigating complex insurance processes, particularly within a clinical or hospital setting. Collaborate with physicians, administrative staff, and insurance representatives to resolve billing discrepancies.

Dania Beach, Florida7 days ago

Since designing and installing the first air conditioning systems in Miami Beach hotels after World War II, Hill York has played a key role in leading Florida facilities such as condos, offices and university buildings to new plateaus of indoor comfort and energy efficiency. As a $100M+ full-service commercial air conditioning company, Hill York provides design build solutions, new construction, system maintenance, service, repairs, energy solutions and installation for a wide range of heating, cooling and ventilation systems.

New!

Fort Lauderdale, Florida6 days ago

$60,000–$70,000 Per Year

The ideal candidate proactively identifies and resolves billing issues before invoices are sent to clients, and independently manages client billing disputes with professionalism, diplomacy, and sound judgment, and is proactive, responsive, and comfortable managing multiple priorities while maintaining discretion, sound judgment, and a client-service oriented approach. This role is ideal for a detail-oriented, highly organized professional who takes ownership of the billing and collections cycle, works independently without constant supervision, collaborates with staff well, and understands how important accuracy, structure, and professionalism are in a law firm environment.

New!

Fort Lauderdale, Florida6 days ago

Remote

$41,000–$60,000 Per Year

Fort Lauderdale, Florida23 days ago

Daily responsibilities include executing billing in Rainmaker and Perfect Practice, importing time entries, preparing billing packages, and maintaining various client billing portals. Experience with billing websites, DOJ portals, LPS/Black Knight, and real estate closing files is a strong plus.

Miami, FL9 days ago

$70,000–$75,000

If you’re a detail-driven billing professional who enjoys working closely with attorneys and leadership to ensure accurate billing and strong collections, this is a great opportunity to join a reputable firm. We’ve partnered with a well-established Miami law firm seeking a Billing & Trust Accounting Specialist to join their accounting team.

Fort Lauderdale, Florida16 days ago

$35,000–$42,000 Per Year

Depending on date of hire, and subject to applicable eligibility requirements, new employees in this role also receive up to: 12 days paid time off, 2 paid well-being days, 1 paid volunteer day, 12 paid holidays, and 3 floating holidays per year. Who We Are: Lennox National Account Services (NAS), wholly owned by Lennox International, a 120+ year old company and a world leader in the Heating, Ventilation and Air Conditioning (HVAC) industry.

Fort Lauderdale, FL30+ days ago

The Chief Operating Officer will serve as a strategic partner to the Founder/Chairman and CEO leading the day-to-day operations of Exact Billing Solutions across Revenue Cycle, Operations, Technology Integration, Client Management, HR/People, and organizational performance. What we are building today is far beyond traditional RCM—EBS is a true technology company, backed by tens of millions in self-funded investment, developing AI that is purpose-built to outperform every billing platform in the market.

Miami, Florida30+ days ago

About Peak Technologies:Peak Technologies provides end-to-end enterprise mobility, managed services, printing and mobile data capture solutions for performance-driven organizations focused on the optimization of supply chain and field-based business processes. Peak Technologies' in-depth industry-specific experience, state-of-the-art solutions and managed services, and exemplary customer support provide transformational business solutions and results that deliver greater ROI and outstanding value.

Miami, FL30+ days ago

With four world-class all-in-one legal practice management platforms - PracticePanther, Bill4Time, MerusCase, and LollyLaw - in addition to payments and accounting solutions powered by Headnote and TrustBooks, Paradigm empowers lawyers across the spectrum of practice area, geography, and business needs. Bill4Time is looking for an Associate Product Owner to define, manage and prioritize the product backlog to continuously deliver high value updates for our customers.

Dania, FL29 days ago

This position combines project coordination, contract administration, permitting support, and construction billing/accounting functions for commercial real estate development projects including new construction, remodels, capital improvements, and tenant buildouts. The Project & Billing Administrator reports to the Director of Construction/Development and plays a key role in supporting all aspects of construction project management and financial administration.

Fort Lauderdale, FL30+ days ago

Instructors are responsible for leveraging their expertise to deliver education services to students through: Planning and organizing instructional methods and resources. Assessing students and providing developmental feedback.

Miami, FL30+ days ago

Full-time

The Billing Clerk job responsibilities will include a wide variety of clerical duties including but not limited to the following: · Audit deals from Finance Coordinators. The ideal candidate should have some previous dealership experience and or be capable of learning our DMS CDK system and processes.

Sunrise, Florida11 days ago

$60,000–$60,000

The ideal candidate has experience in construction or project-based accounting and is comfortable working in a fast-paced environment with multiple projects and clients. We are seeking a detail-oriented and proactive Accounts Receivable Clerk to join our construction client's team in Sunrise, Florida.

Fort Lauderdale, FL8 days ago

This is a high-impact role for an experienced leader ready to manage a team, implement strategic initiatives, and ensure the financial health of our organization. Conduct regular meetings with business unit leaders and attorneys to align on collections strategies and ensure effective resolution of outstanding accounts.

Lauderdale Lakes, FL30+ days ago

$58,240–$64,480

New!

Ft. Lauderdale, FL4 days ago

The ideal candidate will have: Bachelor’s degree in accounting or a related field preferred; an equivalent combination of relevant experience (typically 4–6 years in accounts receivable or accounting roles) may be considered in place of a degree. We are a network of commercial truck dealerships committed to providing the best products and services through highly skilled associates who are focused on delivering the lowest life-cycle cost to our customers.

Fort Lauderdale, Florida25 days ago

$24–$28 Per Hour

This role is responsible for managing collections, resolving customer accounts receivable issues, reconciling the A/R sub-ledger to the general ledger, and preparing and issuing invoices. Reconcile accounts receivable and ensure alignment between sub-ledger and general ledger.

Weston, FL13 days ago

Remote

$43,680–$47,840

Resolving claims issues in which the payer has rejected the claim; by filing corrective claims, filing claim level appeals, providing additional information to the payer to support the claim, or advancing the claim(s) to the next level – UR appeal and/or Management. State & Federal Statutes Regarding Patient Confidentiality laws; Drug-Free Workplace Policies; Workplace Violence; Corporate Integrity& Compliance Program; Customer and Personal Service; Mathematics; Education and Training; Clerical; Computers and Electronics; Reporting.

Fort Lauderdale, Florida30+ days ago

$25–$30 Per Hour

The ideal candidate brings deep hands-on AR experience, strong Excel skills, and comfort working in fast-paced, data-driven environments. We are seeking an experienced Accounts Receivable Specialist to support high-volume AR operations for a retail and wholesale-focused organization.

Hallandale Beach, FL30+ days ago

$58,240–$64,480

Pembroke Pines, FL11 days ago

Manages the employees’ staff consistent with good human resources management practices and provides an environment which is safe and allows participation to promote retention, productivity and a quality, customer-oriented team. Supervises physician's practices office management and patient flow to ensure effective operations, billing, compliance, and quality patient care services.

Fort Lauderdale, FL30+ days ago

The Senior DME Operations & Revenue Integrity Specialist owns front-end documentation compliance, insurance verification, and revenue readiness for Medicare and commercial claims. We are building a highly controlled, audit-ready Medicare DME operation and are seeking our first senior operations hire.

Fort Lauderdale, FL30+ days ago

Full-time

Reporting to the Vice President and Controller the ideal candidate should have great organization and communications skills, along with an exceptional eye for details and the ability to multi-task under tight deadlines. **Important Notice: Eligibility Requirement: Applicants must be legally authorized to work in the U.S. The company does not provide visa sponsorship or accept candidates requiring sponsorship.

FORT LAUDERDALE, FL30+ days ago

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.

Cooper City, FL22 days ago

Identify and implement revenue cycle improvements, using data-driven analysis to reduce claim denials, shorten revenue cycle time, and enhance payment collections. Oversee all functions of the revenue cycle, including patient registration, coding, billing, claims processing, payment posting, denial management, and collections.

Plantation, FL15 days ago

The Business Office Manager assists in fulfilling the operations and functions of the Business Office department of the facility timely and efficiently, as well as collections of the facility’s Accounts Receivables, participates in Accounts Receivable reviews with the facility regional representative, the Director of Finance and the Administrator of the facility, and actively participates and assists the facility team. If you are looking to make a difference in the lives and families that we serve, we are looking for a full-time (40 hours/per week and benefit eligible) Business Office Manager to join our skilled workforce in our skilled nursing facility setting.

Miami, FL13 days ago

The ideal candidate will have 3-5 years of hands-on experience in accounts receivable functions and a strong commitment to maintaining accurate financial records. Collaborate with other finance team members to support month-end and year-end closing activities.

Miami, Florida30+ days ago

$1,100–$1,250

We are a local distribution company that has been in business for over 25 years seeking a Collections/Accounts Receivable Specialist to join our team. We are seeking an enthusiastic, professional, highly motivated individual with excellent analytical skills.

Miami, Florida30+ days ago

$800–$850

Miami, FL30+ days ago

The ideal candidate will have strong leadership skills, a solid understanding of accounts receivable processes, and a passion for mentoring and developing staff. This role is responsible for ensuring timely and accurate billing, collections, and reporting, while maintaining strong internal controls and supporting overall financial health.

Miami, Florida30+ days ago

The role involves overseeing a large portfolio of accounts, monitoring payment activity, resolving discrepancies, and collaborating with internal teams and customers to ensure account balances are accurate and within agreed terms. An Accounts Receivable Specialist is needed to manage and maintain customer accounts, ensuring timely collections and accurate financial records.

Plantation, Florida19 days ago

This role is located onsite in our Plantation, FL corporate office and provides clerical support for the Accounts Receivable team to fulfill check printing and mail. In addition, they assist the AR agent liaisons with the collection of past due items and the tasking of notices of cancellation.

New!

Miami Beach, FL5 days ago

Oversee the activities of the accounts receivable department to ensure the accurate and timely management of all accounts receivable aging components including billings, cash receipts application, etc; funding service management, which includes weekly funding reports and customer service; quarter and year-end payroll closing including federal and state reports; and check statistic management. Oversee the activities of the disbursement department, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, core employee expense reports, cash control, core payroll processing and total corporate payroll tax compliance.

Miami, FL30+ days ago

Remote

Contractor

Required Years of Experience: Requires a minimum of 2 years of experience in inpatient payment integrity medical claim review including DRG Validation or Itemized Bill Review, including 2 years’ experience working with ICD-10, MS-DRG, AP-DRG and APR-DRG, CPT, HCPCS; or any combination of education and experience, which would provide an equivalent background. • Preferred: Certified Coding Specialist (CCS), Registered Health Information Administrator (RHIA), Registered Health Information Technician (RHIT), Certified Inpatient Coder (CIC), Clinical Documentation Improvement Practitioner (CDIP), Certified Professional Coder (CPC), or other advanced HIM/coding certifications

New!

Miami, FL5 days ago

$50,000–$60,000 Per Year

HHM Talent is assisting a Miami area automotive group in hiring an experienced Accounting Clerk to support daily dealership accounting operations. This position will assist with billing, title processing, accounts payable, accounts receivable, payroll support, and related dealership accounting subprocesses.

Ft Lauderdale, FL30+ days ago

Full-time

By submitting your interest in this position, you provide your written express consent and agree that VentureTech Solutions may contact you regarding employment opportunities using autodialing, text and pre-recorded messaging for convenience via telephone, mobile device (including SMS and MMS - charges may apply depending on your carrier, not by us, messaging frequency varies; text STOP to cancel), even if your telephone number is currently listed on any internal, corporate, state or federal Do-Not-Call list. Keywords: Collector, Debt Collector, Customer Service, Accounts Receivable, Outbound Calls, Telemarketer, Account Manager, Credit Collections, Payment Reconciliation, Outbound Calls, Collections, Bill Collector.

Fort Lauderdale, FL11 days ago

Remote

$65,000–$70,000

This role sits at the intersection of service delivery, payer billing, and revenue operations, helping ensure eligible services are billed accurately, claims are submitted on time, and revenue gaps are identified and resolved quickly. You’ll work primarily in Salesforce, payer/member portals, and Stedi, our electronic claims platform, to monitor claim readiness, resolve issues, and keep revenue cycle workflows moving across multiple programs and states.

Miami, FL19 days ago

$1–$2 Per Hour

We are seeking a detail-oriented and organized Accounts Payable / Accounts Receivable Clerk with 1-2 years of experience to join our dynamic commercial real estate team. Qualifications: 1-2 years of experience in accounts payable/accounts receivable roles, preferably within commercial real estate or related industries.

DAVIE, 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. 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.

Fort Lauderdale, FL30+ days ago

The ICBD portfolio includes these dynamic organizations united by strategic vision, operational expertise, and unwavering commitment to excellence: ABA Centers – The leading provider of autism care in the U.S., with 13 regional brands and 70+ operating areas. This is a perfect opportunity for an individual who is detail-oriented, communicates effectively, technically capable, intellectually curious and holds a deep desire to solve problems, and efficiently delivers a quality work product in a fast-paced, dynamic environment.

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Billing Jobs in Miami, FL

Legal Assistant Jobot

Controller Jobot

Patient Account Representative Vaco LLC

Administrative Specialist gategroup

Accounts Receivable Clerk Company Confidential

Medicare DME Billing & AR Specialist Valgorithm

Billing Specialist ICBD

Lead Billing Specialist Sunrise Medical Group

Medical Billing Specialist ICBD

Billing Coordinator CAREERXCHANGE, Inc.

Billing Coordinator Hill York Service Corporation, LLC

Sr. Legal Billing & Collections Specialist Mayersohn Law Group, P.A.

Remote Legal Billing & Collections Specialist Mayersohn Law Group, P.A.

Foreclosure Billing Specialist Kelley Kronenberg

Billing and Trust Accounting Specialist Cala Sourcing Solutions LLC

Billing Clerk Lennox International

Exact Billing Solutions Chief Operating Officer (COO) ICBD

Service Billing Coordinator Peak Technologies

Associate Product Owner - Bill4Time Paradigm

Construction Project and Billing Administrator Paychex

Health Information Management and Billing & Coding Instructor - Adjunct Keiser University

Automotive Accounting/Billing Clerk Braman Motors Inc

Accounts Receivable Clerk Leslie Prince

Director of Accounts Receivable Kelley Kronenberg

Accounts Receivable (AR) Specialist ICBD

Accounts Receivable Specialist Nextran Truck Centers

AR Specialist Leslie Prince

AR Collections Specialist - Mental Health and Addiction Focused The Recovery Village

A/R Specialist Leslie Prince

Accounts Receivable Coordinator ICBD

Medical Practice Manager Florida ENT Associates

Senior DME Operations & Revenue Integrity Specialist Valgorithm

Accounts Receivable Administrator GA Telesis, LLC

AR/ AP SPECIALIST GotWorx Staffing

Director, Revenue Cycle Operations Health Business Solutions LLC

Business Office Manager Plantation Nursing and Rehabilitation Center

Accounts Receivable Associate Envision Staffing Solutions

Accounts Receivable/Collections Bookkeeper - Full Time Best Value Food Products

Collections / Accounts Receivable Bookkeeper - Full Time Best Value Food Products

AR Suppervisor Mercadagro International Corporation

A/R Collections Coordinator Vets Hired

Assistant Accounts Receivable Specialist Bass Underwriters, Inc

Controller - Miami Beach Hotel Group South Beach Group Hotels

Medical Claim Review Nurse Integrated Resources, Inc

Accounting Clerk HHM Talent

Collections Representative VentureTech Solutions

Revenue Cycle Operations Specialist UpsideHom, Inc.

Accounts Payable / Accounts Receivable Clerk (Commercial Rea Envision Staffing Solutions

Medical Equipment Branch Manager Rotech Healthcare Inc.

Staff Accountant ICBD

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