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Billing And Collections Jobs in Stuart, FL (NOW HIRING)

Robert Half

Collections Specialist

Palm Beach Gardens, FL · On-site

$22.80 - $25/hr

We are looking for a Collections Specialist to join a team in a contract-to-permanent capacity ... This position focuses on recovering outstanding balances, supporting customers with billing-related ...

Robert Half

Controller

Palm Beach Gardens, FL · On-site

$61.75 - $71.50/hr

Oversee accounts payable, accounts receivable, payroll coordination, member billing, collections, and vendor disbursements across daily accounting operations. * Establish and monitor internal control ...

Soka

Manager of Student Accounts/Bursar

Stuart, FL · On-site

Oversee all student billing cycles, statements, refunds, and collections in accordance with federal, state, and institutional policies. * Manage the university's student account systems (e.g ...

Mission Hospital

Anesthesiology Physician

Fort Pierce, FL · On-site

$360K/yr

Robust practice management support (privileging, enrollment, billing, collections) About HCA Florida Lawnwood Hospital A 500-bed acute care hospital serving the Treasure Coast, Lawnwood is recognized ...

PrideStaff

Club Controller

Palm Beach Gardens, FL · On-site

$100K - $150K/yr

Supervise accounts payable, accounts receivable, member billing, collections, fixed assets, and vendor management. * Coordinate annual external audits and tax filings, ensuring full compliance with ...

NuCo2

Senior Customer Agreement Manager

Stuart, FL · On-site

$16.25 - $22.25/hr

Forward/communicate key information to internal clients (Operations, Sales representatives, billing, collections, etc.) * Manage escalated account issues to resolution. * Saving current customer ...

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All JobsBilling And Collections JobsBilling And Collections Jobs in Stuart, FL

Billing And Collections information

See Stuart, FL salary details

$12

$19

$27

How much do billing and collections jobs pay per hour?

As of Aug 22, 2026, the average hourly pay for billing and collections in Stuart, FL is $19.22, according to ZipRecruiter salary data. Most workers in this role earn between $15.48 and $21.20 per hour, depending on experience, location, and employer.

What is a billing and collections job?

Billing and collections jobs involve managing invoices, processing payments, and ensuring that clients or customers pay for goods and services rendered. Professionals in this field create and send out bills, track outstanding payments, follow up with clients on overdue accounts, and may negotiate payment arrangements. They work to maintain accurate financial records for organizations and often coordinate with other departments like accounting or customer service. These roles are essential for a company's cash flow and financial health.

What are the key skills and qualifications needed to thrive as a billing and collections specialist?

To thrive as a Billing and Collections Specialist, you need strong numerical accuracy, knowledge of accounting principles, and a background in finance or business administration. Familiarity with billing software, ERP systems like SAP or QuickBooks, and sometimes certification in accounts receivable management are typically expected. Excellent communication, negotiation skills, and attention to detail set top performers apart in this role. These skills ensure timely payments, accurate records, and positive client relationships, which are critical for healthy cash flow and business operations.

What are some common challenges faced by billing and collections professionals, and how can they be addressed?

Billing and Collections professionals often encounter challenges such as managing overdue accounts, handling disputes with clients, and ensuring timely payments. Navigating these situations requires strong communication skills, attention to detail, and persistence. Building positive relationships with clients while enforcing payment policies can help reduce conflict and improve collection rates. Additionally, staying organized and utilizing accounting software can streamline processes and help manage a high volume of transactions efficiently.

What is the difference between Billing And Collections vs Accounts Receivable Specialist?

AspectBilling And CollectionsAccounts Receivable Specialist
Primary FocusManaging billing processes and collecting paymentsMonitoring and managing outstanding invoices and receivables
ResponsibilitiesGenerating invoices, following up on overdue payments, resolving billing issuesReconciling accounts, tracking receivables, ensuring timely collections
CredentialsRelevant certifications like Certified Billing & Coding Specialist (CBCS)Similar certifications, often overlapping with billing certifications
Work EnvironmentHealthcare, retail, or service industriesFinance, healthcare, or corporate finance departments

While both roles involve handling payments and invoices, Billing And Collections focuses on generating bills and actively collecting payments, whereas Accounts Receivable Specialists primarily monitor and manage outstanding receivables to ensure timely cash flow. Both roles often require similar skills and certifications, but their day-to-day tasks differ slightly based on their specific focus within the financial process.

Is billing and collections still in demand?

Billing and collections roles remain in demand across healthcare, finance, and retail sectors due to ongoing needs for revenue cycle management and accounts receivable processes. Professionals with skills in accounting software, attention to detail, and knowledge of industry regulations are sought after, especially as organizations focus on cash flow optimization.

Is it hard to get hired as a billing and collections specialist?

Getting hired as a billing and collections specialist typically requires relevant experience, strong communication skills, and knowledge of billing software or accounting systems. Entry-level positions may be easier to obtain, but advanced roles often prefer certifications or prior experience in finance or healthcare billing. Overall, the difficulty depends on the job market and individual qualifications.

What does a billing and collections specialist do?

A billing and collections specialist manages invoicing, processes payments, and follows up on overdue accounts to ensure timely collection of funds. They often use accounting software and have strong attention to detail to maintain accurate financial records and improve cash flow.

What are popular job titles related to Billing And Collections jobs in Stuart, FL?

For Billing And Collections jobs in Stuart, FL, the most frequently searched job titles are:

What job categories do people searching Billing And Collections jobs in Stuart, FL look for?

The top searched job categories for Billing And Collections jobs in Stuart, FL are:

What cities near Stuart, FL are hiring for Billing And Collections jobs?

Cities near Stuart, FL with the most Billing And Collections job openings:

Billing And Collections jobs near you
Infographic showing various Billing And Collections job openings in Stuart, FL as of August 2026, with employment types broken down into 2% As Needed, 79% Full Time, 15% Part Time, and 4% Contract. Highlights an 90% Physical, 4% Hybrid, and 6% Remote job distribution, with an average salary of $39,982 per year, or $19.2 per hour.

Collections Specialist

ELEMENT MEDICAL BILLING, LLC

Port Saint Lucie, FL • On-site

$18.50 - $25/hr

Full-time

Re-posted 26 days ago

Job description

Element Medical Billing is seeking a detail-oriented and motivated Collections Specialist to join our growing team. This position is responsible for following up on outstanding insurance claims, resolving denials, identifying billing issues, and ensuring timely reimbursement for substance abuse and mental health treatment services.

The ideal candidate is organized, persistent, and able to effectively communicate with insurance companies, facilities, and internal team members to maximize collections and maintain accurate accounts receivable.

Essential Responsibilities

Follow up on outstanding insurance claims and unpaid balances.

Investigate and resolve claim denials, rejections, and underpayments.

Communicate with insurance carriers regarding claim status and payment discrepancies.

Review accounts for billing errors and coordinate corrections as needed.

Ensure timely follow-up on assigned accounts to reduce aging receivables.

Document account activity accurately and thoroughly.

Work closely with billing, credentialing, and facility staff to resolve reimbursement issues.

Monitor payer trends and identify recurring denial patterns.

Meet productivity and collection goals while maintaining accuracy and compliance.

Maintain confidentiality and comply with HIPAA regulations.

Qualifications

Minimum 1 year of medical collections experience preferred.

Experience with behavioral health, mental health, or substance abuse billing strongly preferred.

Knowledge of commercial insurance claims processes.

Understanding of EOBs, claim denials, appeals, and reimbursement methodologies.

Strong analytical, problem-solving, and organizational skills.

Ability to manage multiple accounts and priorities effectively.

Proficient in Microsoft Office and medical billing software.

Excellent verbal and written communication skills.

Preferred Experience

Behavioral health or substance abuse treatment billing.

Insurance collections and denial management.

Electronic claims submission and payment posting.

Knowledge of payer regulations and authorization requirements.

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