Top 43 Insurance verification specialist Jobs in Orlando Fl

Billing Specialist
Unified Rehabilitation, PLLC —Winter Garden, FL
- $20 - $28 an hour
- Full-time
- Google Workspace
- Customer service
- Mid-level
- Profit sharing
- Health insurance
Quick Apply
10d
Insurance Verification Specialist - Specialty Pharmacy
AssistRx —Orlando, FL
- $39,520 - $45,760 a year
- Full-time
- Hybrid work
- Background check
- Mid-level
- Office
- Disability insurance
- Health 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
9d
Medical Insurance Verification Specialist
Growing Together Pediatrics —Ocoee, FL
- From $18 an hour
- Full-time
- Hybrid work
- Background check
- Private practice
- Computer literacy
- Health insurance
- Dental insurance
Quick Apply
3d
Insurance Verification Specialist
Mindful Behavioral Healthcare —Kissimmee, FL
- From $18 an hour
- Full-time
- Background check
- Spanish
- Customer service
- Disability insurance
- Health insurance
Quick Apply
Medical Office Specialist
HCA Florida Plastic and Maxillofacial Surgery —Orlando, FL
- Full-time
- Surgery
- Entry level
- Employee stock purchase plan
- Disability insurance
Quick Apply
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
Medical Office Specialist
Osceola Care Neurology GME —Kissimmee, FL
- Full-time
- No experience needed
- Neurology
- No travel
- Employee stock purchase plan
- Disability insurance
Quick Apply
Medical Office Specialist
CSA of Osceola —Kissimmee, FL
- Full-time
- Mid-level
- 2 years
- Employee stock purchase plan
- Disability insurance
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Patient Access Specialist
AssistRx —Sand Lake, FL
- $37,000 - $47,000 a year
- Full-time
- Background check
- Mid-level
- Analysis skills
- Disability insurance
- Health insurance
Quick Apply
3d
Patient Access Specialist
Digestive Disease Consultants —Altamonte Springs, FL
- Full-time
- Microsoft Outlook
- Mid-level
- Windows
- Health insurance
- Dental insurance
Quick Apply
Medical Office Specialist
HCA Florida Osceola Hospital —Kissimmee, FL
- Full-time
- No travel
- Entry level
- Employee stock purchase plan
- Disability insurance
Quick Apply
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
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Credentialing Specialist
Orlando Health —Orlando, FL
- Full-time
- Microsoft Word
- Microsoft Excel
- Management
- Paid parental leave
- Loan repayment program
Insurance verification and Referral Coordinator
M. Kalakota, MD PA —Kissimmee, FL
- $16 - $18 an hour
- Full-time
- Medical office experience
- HIPAA
- US work authorization
- Retirement plan
Quick Apply
Customer Experience Specialist
Mishimoto —Orlando, FL
- Remote
- Computer literacy
- Writing skills
- English
- Disability insurance
- Health insurance
Medical Billing Specialist
Mindful Behavioral Healthcare —Kissimmee, FL
- $19 - $21 an hour
- 8 hour shift
- Medical office experience
- HIPAA
- Administrative experience
- Health insurance
- Dental insurance
Quick Apply
Cycle Revenue Cycle Specialist (RCM)
Docsby & Vitaminise —Orlando, FL
- $22 - $25 an hour
- Spanish
- HIPAA
- English
- Dental insurance
- Paid time off
Quick Apply
1d
Audit Specialist (Healthcare Audits)
AssistRx —Maitland, FL
- $56,000 - $70,000 a year
- Full-time
- Background check
- Microsoft Excel
- Microsoft Outlook
- Disability insurance
- Health insurance
Quick Apply
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

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Billing Specialist

Unified Rehabilitation, PLLC
Winter Garden, FL

Quick Apply

Job Details

Full-time
$20 - $28 an hour
10 days ago

Benefits

Profit sharing
Stock options
Health insurance
Dental insurance
Tuition reimbursement
Paid time off
Snacks provided
Vision insurance
Opportunities for advancement
Food provided

Qualifications

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
Profit-sharing opportunities
Stock options plan
Training and professional development
Tuition assistance
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 orlando fl

Billing Specialist

Insurance Verification Specialist - Specialty Pharmacy

Insurance Verification - Maitland, FL

Medical Insurance Verification Specialist

Insurance Verification Specialist

Medical Office Specialist

Patient Services Specialist

Medical Office Specialist

Medical Office Specialist

Patient Access Specialist

Patient Access Specialist

Medical Office Specialist

Medical Office Specialist

Credentialing Specialist

Insurance verification and Referral Coordinator

Customer Experience Specialist

Medical Billing Specialist

Cycle Revenue Cycle Specialist (RCM)

Audit Specialist (Healthcare Audits)

REGISTRATION & Business Office SPECIALIST

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