Top 62 Insurance verification specialist Jobs in Maitland, Fl

Billing Specialist
Unified Rehabilitation, PLLC —Winter Garden, FL
- $20 - $28 an hour
- Full-time
- Private practice
- Google Workspace
- Customer service
- Health insurance
- Dental insurance
Quick Apply
Insurance Verification - Maitland, FL
Advanced Dermatology and Cosmetic Surgery —Maitland, FL
- Full-time
- Customer service
- Medical office experience
- HIPAA
- Paid holidays
- Disability insurance
Quick Apply
Patient Access Specialist
AssistRx, LLC —Orlando, FL
- $23.11 - $28.89 an hour
- Full-time
- Mid-level
- Analysis skills
- Trade school
5d
Patient Services Specialist
SimonMed Imaging —Winter Park, FL
- Full-time
- Background check
- High school diploma or GED
- Communication skills
- Paid holidays
- Health insurance
Quick Apply
Credentialing Specialist
Orlando Health —Orlando, FL
- Full-time
- Microsoft Word
- Microsoft Excel
- Management
- Paid parental leave
- Loan repayment program
Credentialing Specialist (On-site)
Orlando Health —Orlando, FL
- Full-time
- Microsoft Word
- Microsoft Excel
- Mid-level
- Paid parental leave
- Loan repayment program
4d
Financial Clearance Specialist
Magruder Eye Institute —Orlando, FL
- Customer service
- Medical office experience
- Office
Customer Experience Specialist
Mishimoto —Orlando, FL
- Remote
- Computer literacy
- Writing skills
- English
- Disability insurance
- Health insurance
Patient Access Specialist
Digestive Disease Consultants —Altamonte Springs, FL
- Full-time
- Microsoft Outlook
- Mid-level
- Windows
- Health insurance
- Dental insurance
Quick Apply
Ancillary Scheduler - Altamonte Springs
Orlando Health —Orlando, FL
- Full-time
- Computer literacy
- Mid-level
- High school diploma or GED
- Paid parental leave
- Loan repayment program
3d
Ancillary Scheduler - Altamonte Springs
Bayfront Health —Orlando, FL
- Full-time
- Computer literacy
- Mid-level
- High school diploma or GED
- Paid parental leave
- Loan repayment program
3d
Medical Office Specialist
Lake Monroe GME Primary Care —Sanford, FL
- Full-time
- No experience needed
- No travel
- Entry level
- Employee stock purchase plan
- Disability insurance
Quick Apply
Surgery Scheduler
Magruder Eye Institute —Orlando, FL
- Surgery
- HIPAA
- Mid-level
Cycle Revenue Cycle Specialist (RCM)
Docsby & Vitaminise —Orlando, FL
- $22 - $25 an hour
- Spanish
- HIPAA
- English
- Dental insurance
- Paid time off
Quick Apply
9d
HIM Specialist I
Orlando Health —Clermont, FL
- Weekends as needed
- Anatomy knowledge
- Microsoft Outlook
- Hospital
- Paid parental leave
- Loan repayment program
1d
Medical Staff Credentialing Manager
AdventHealth Corporate —Altamonte Springs, FL
- $66,170.74 - $123,073.07 a year
- Full-time
- Background check
- Microsoft Excel
- Microsoft Outlook
- Paid parental leave
- Disability insurance
11d
Insurance Billing Specialist
Vision Source —Winter Springs, FL
- $15 - $20 an hour
- Full-time
- Microsoft Excel
- HIPAA
- Mid-level
- Health insurance
- 401(k)
Quick Apply
8d
Medical Billing & Insurance Specialist – Claims, Eligibility & ICD-10/CPT(1 Year of Previous Exp Req
PremierMED Ophthalmology —Winter Garden, FL
- $16.00 - $16.01 an hour
- Full-time
- HIPAA
- Driver's License
- Bachelor's degree
Quick Apply
5d
REGISTRATION & Business Office SPECIALIST
Aspire Health Partners —Orlando, FL
- $15 an hour
- Part-time
- Adults
- Mid-level
- Office
- 403(b) matching
- Health savings account
Quick Apply
PROVIDER ENROLLMENT COORDINATOR - 67052254
The State of Florida —Orlando, FL
- $38,263.94 - $43,786.86 a year
- Online Application
- Background check
- Microsoft Excel
- Microsoft Outlook
- Paid parental leave
- Paid holidays
1d

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Billing Specialist

Unified Rehabilitation, PLLC
Winter Garden, FL

Quick Apply

Job Details

Full-time
$20 - $28 an hour

Benefits

Health insurance
Dental insurance
Tuition reimbursement
Paid time off
Snacks provided
Vision insurance
Opportunities for advancement
Food provided

Qualifications

Customer communication
Teamwork
Patient service
Insurance medical billing
Medical records
Health information management

Full Job Description

This Isn’t Just a Billing Position. It’s a Critical Role in the Financial Health, Stability, and Continued Growth of the Practice.

Every accurately submitted claim, resolved denial, collected balance, and completed report helps keep a healthcare practice moving forward.

At Unified Rehabilitation, PLLC, your work will have a clear and measurable impact.

We are looking for an experienced Billing Specialist who understands the details behind successful healthcare billing and collections. Someone who takes ownership of the revenue cycle, follows through on outstanding claims, produces accurate reports, and knows how to turn billing data into action.

This is not a position where billing is one responsibility among many.

Your sole focus will be billing and collections, allowing you to concentrate on improving accuracy, strengthening collections, resolving outstanding accounts, and supporting the financial performance of the practice.

If you have strong billing experience, are highly comfortable using Prompt EMR, and can confidently produce and analyze reports, this could be the right next step for you.

Why This Role Matters

Your work directly supports the financial strength and continued growth of Unified Rehabilitation.

You will help ensure that services are billed correctly, claims are followed through to completion, outstanding balances are addressed, and leadership receives accurate information to make informed business decisions.

As our practice continues to grow, we need a Billing Specialist who can bring structure, consistency, urgency, and accountability to the billing and collections process.

You will be trusted to take ownership of your responsibilities while working alongside a welcoming, supportive, and team-focused culture.

What You’ll DoBilling and Claims Management

Manage the billing process accurately and consistently.
Review claims for completeness and accuracy before submission.
Submit claims and monitor them through payment or final resolution.
Identify and correct billing errors, rejections, and claim issues.
Follow up promptly on unpaid, underpaid, rejected, or denied claims.
Work outstanding accounts receivable to support timely collections.
Maintain organized records of all billing and follow-up activity.
Ensure billing tasks are completed within appropriate timelines.

Collections and Payment Follow-Up

Monitor outstanding insurance and patient balances.
Follow up with insurance companies regarding claim status and payment delays.
Document billing and collections activity clearly within the EMR.
Help improve collection timelines and reduce aging accounts.
Identify accounts requiring additional action or escalation.
Communicate professionally when discussing balances, claims, or payment concerns.
Follow each account through until the issue is fully resolved.

Insurance Verification and Authorizations

Verify patient insurance eligibility and benefits when needed.
Confirm that coverage information is entered correctly.
Assist with authorization requirements and follow-up.
Identify insurance issues that could delay billing or reimbursement.
Communicate coverage or authorization concerns to the appropriate team members.
Help maintain accurate insurance information throughout the patient’s episode of care.

Prompt EMR and Data Accuracy

Maintain accurate billing and patient information within Prompt EMR.
Enter, update, and review data with close attention to detail.
Ensure records are complete, organized, and current.
Review patient accounts for missing or incorrect information.
Protect patient confidentiality and follow applicable privacy requirements.
Use Google Workspace and Microsoft Excel to organize, review, and analyze information.
Maintain accurate notes so billing activity can be easily understood and followed.

Reporting and Financial Tracking

Produce accurate and timely billing and collections reports.
Track accounts receivable, outstanding claims, denials, payments, and collection activity.
Review reports for trends, inconsistencies, and unresolved issues.
Identify recurring billing problems and opportunities for improvement.
Present billing information in a clear, organized, and understandable format.
Provide leadership with dependable data regarding revenue-cycle performance.
Help the practice measure progress and make informed financial decisions.

You’re a Great Fit If You:

Have 3 or more years of billing and collections experience.
Have direct experience managing insurance claims and accounts receivable.
Are highly experienced with Prompt EMR.
Are comfortable producing, reviewing, and explaining billing reports.
Understand insurance claims, denials, collections, payment posting, and follow-up processes.
Are confident using Microsoft Excel and Google Workspace.
Have strong computer, data-entry, telephone, and customer-service skills.
Pay close attention to detail and consistently produce accurate work.
Take ownership and follow through until problems are resolved.
Can identify discrepancies and investigate the reason behind them.
Can organize multiple priorities without losing track of deadlines.
Communicate professionally with patients, insurance companies, and team members.
Work well independently while remaining team-focused and collaborative.
Want a position where your primary focus is billing and collections, not unrelated administrative duties.

What’s In It for You

Pay: $20-$28 per hour, based on experience
Full-time position
Onsite in Winter Garden, Florida
Monday-Friday schedule
Performance-based bonus opportunities
Health insurance
Dental insurance
Vision insurance
Paid time off
SIMPLE IRA
Training and professional development
Opportunity for advancement
Wellness resources
Company parties
Free uniforms
Free food and snacks
A welcoming, supportive, and team-focused work culture

Why Join Unified Rehabilitation?

We are growing, and we want our team members to grow with us.

At Unified Rehabilitation, PLLC, you will join a practice that values teamwork, communication, accountability, and the people behind the work.

You will also have something many billing professionals do not receive: a clearly defined position with one primary focus.

You will not be expected to constantly divide your time between billing, front-desk coverage, patient scheduling, and unrelated administrative tasks.

Your focus will be billing and collections.

That means you will have the opportunity to take real ownership of the revenue cycle, strengthen processes, improve collections, produce meaningful reports, and see the direct results of your work.

Your experience will be valued.

Your reports will help guide decisions.

Your accuracy will protect revenue.

Your follow-through will support the continued success and growth of the practice.

We are actively interviewing and will move forward as soon as we meet the right candidate.

If you are an experienced Billing Specialist who knows Prompt EMR, understands collections, is comfortable producing reports, and wants to work with a supportive team where your contribution matters:

Apply Today

Pay: $20.00 - $28.00 per hour

Benefits:

Dental insurance
Health insurance
Paid time off
Tuition reimbursement
Vision insurance

Application Question(s):

How many years of healthcare billing and collections experience do you have?
Please describe your experience using Prompt EMR.
Are you comfortable producing and reviewing billing, collections, accounts receivable, payment, and denial reports?
Please describe your experience following up on unpaid, underpaid, rejected, or denied insurance claims.
What steps do you take when a claim is denied or payment is delayed?
How do you organize and prioritize outstanding claims and accounts receivable follow-up?
Please describe your experience using Microsoft Excel and Google Workspace.
Are you comfortable communicating with insurance companies regarding claim status, denials, authorizations, and payment issues?
Are you able to work onsite Monday through Friday in Winter Garden, Florida?

Work Location: In person

Quick Apply

Refine Your Search

insurance verification specialist jobs in maitland, fl

Billing Specialist

Insurance Verification - Maitland, FL

Patient Access Specialist

Patient Services Specialist

Credentialing Specialist

Credentialing Specialist (On-site)

Financial Clearance Specialist

Customer Experience Specialist

Patient Access Specialist

Ancillary Scheduler - Altamonte Springs

Ancillary Scheduler - Altamonte Springs

Medical Office Specialist

Surgery Scheduler

Cycle Revenue Cycle Specialist (RCM)

HIM Specialist I

Medical Staff Credentialing Manager

Insurance Billing Specialist

Medical Billing & Insurance Specialist – Claims, Eligibility & ICD-10/CPT(1 Year of Previous Exp Req

REGISTRATION & Business Office SPECIALIST

PROVIDER ENROLLMENT COORDINATOR - 67052254

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