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Billing Processor Jobs in Florida (NOW HIRING)

JCR MEDICAL EQUIPMENT

BILLING

Miami, FL · On-site

The Billing position oversees the entire DME billing process for Unified Care Services, ensuring claims are submitted accurately and reimbursed promptly whether the work is performed by internal ...

Akerman

Billing Manager

Orlando, FL · On-site

Oversee electronic billing (e-billing) processes and ensure timely submission and resolution of rejections. * Monitor billing cycles, workflow, and deadlines to ensure timely invoicing. * Partner ...

Akerman

Billing Manager

Tampa, FL · On-site

Oversee electronic billing (e-billing) processes and ensure timely submission and resolution of rejections. * Monitor billing cycles, workflow, and deadlines to ensure timely invoicing. * Partner ...

JJ Billing Services Inc

Medical Billing

Miami, FL · On-site

$14 - $15/hr

This full-time role is pivotal in managing our billing processes and ensuring accurate data entry for both our daycare services and office administration. If you have a passion for making a ...

Akerman

Billing Manager

Fort Lauderdale, FL · On-site

Oversee electronic billing (e-billing) processes and ensure timely submission and resolution of rejections. * Monitor billing cycles, workflow, and deadlines to ensure timely invoicing. * Partner ...

Akerman

Billing Manager

Miami, FL · On-site

Oversee electronic billing (e-billing) processes and ensure timely submission and resolution of rejections. * Monitor billing cycles, workflow, and deadlines to ensure timely invoicing. * Partner ...

JJ Billing Services Inc

Medical Billing

Miami, FL · On-site

$14 - $15/hr

This full-time role is pivotal in managing our billing processes and ensuring accurate data entry for both our daycare services and office administration. If you have a passion for making a ...

Akerman

Billing Manager

Miami, FL · On-site

Oversee electronic billing (e-billing) processes and ensure timely submission and resolution of rejections. * Monitor billing cycles, workflow, and deadlines to ensure timely invoicing. * Partner ...

Akerman

Billing Manager

Fort Lauderdale, FL · On-site

Oversee electronic billing (e-billing) processes and ensure timely submission and resolution of rejections. * Monitor billing cycles, workflow, and deadlines to ensure timely invoicing. * Partner ...

Akerman

Billing Manager

Orlando, FL · On-site

Oversee electronic billing (e-billing) processes and ensure timely submission and resolution of rejections. * Monitor billing cycles, workflow, and deadlines to ensure timely invoicing. * Partner ...

Akerman

Billing Manager

Tampa, FL · On-site

Oversee electronic billing (e-billing) processes and ensure timely submission and resolution of rejections. * Monitor billing cycles, workflow, and deadlines to ensure timely invoicing. * Partner ...

Seaglass Concrete

Billing Coordinator

Sanford, FL · On-site

As a Billing Coordinator, you are responsible for ensuring accurate and timely billing processes related to equipment usage and services. This role involves working closely with various departments ...

Oates Energy

Billing Specialist

Jacksonville Beach, FL · Remote

$22 - $28/hr

Process and review customer billing information according to established procedures * Review account information for completeness and accuracy before billing * Prepare, verify, and maintain customer ...

Soma Global, Inc.

Billing Specialist

Tampa, FL · On-site

$18.25 - $24.50/hr

Position Summary As a Billing Specialist, you will assist in the billing processes. This role is highly collaborative, requiring you to work closely with team members across various departments and ...

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All JobsBilling Processor JobsBilling Processor Jobs in Florida

Billing Processor information

See Florida salary details

$7

$13

$18

How much do billing processor jobs pay per hour?

As of Aug 16, 2026, the average hourly pay for billing processor in Florida is $13.46, according to ZipRecruiter salary data. Most workers in this role earn between $12.02 and $14.90 per hour, depending on experience, location, and employer.

What typical challenges might a billing processor face when handling high volumes of transactions?

Billing Processors often manage a large number of invoices and payment records within tight deadlines, which can lead to challenges such as data entry errors, discrepancies in billing information, and the need to quickly resolve customer or client inquiries. Staying organized and maintaining strong attention to detail is crucial to ensure accuracy. Additionally, Billing Processors frequently collaborate with accounting teams and customer service departments to address discrepancies and ensure timely processing, making strong communication skills a valuable asset.

What does a billing processor do?

A Billing Processor is responsible for preparing, reviewing, and issuing invoices to customers or clients. They ensure that all billing data is accurate, process payments, and resolve any discrepancies or billing errors. Billing Processors may also handle customer inquiries about invoices, maintain financial records, and work closely with accounting or finance departments to support smooth billing operations. Attention to detail and strong organizational skills are essential in this role.

What is the difference between Billing Processor vs Accounts Payable Clerk?

AspectBilling ProcessorAccounts Payable Clerk
Primary RolePrepares and processes customer invoices and billing statementsHandles vendor invoices, payments, and expense processing
Required SkillsAttention to detail, data entry, basic accountingData entry, invoice processing, vendor communication
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
CertificationsBasic accounting knowledge, sometimes bookkeeping certificationsBasic accounting knowledge, bookkeeping certifications often preferred

The main difference is that a Billing Processor focuses on creating and managing customer invoices, while an Accounts Payable Clerk manages vendor bills and payments. Both roles require attention to detail and basic accounting skills, but they serve different parts of the financial cycle.

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

To thrive as a Billing Processor, you need strong attention to detail, basic accounting knowledge, and a high school diploma or equivalent. Familiarity with billing software, spreadsheets like Microsoft Excel, and accounting systems such as QuickBooks is typically required. Excellent organizational skills, time management, and clear communication help someone stand out in this role. These abilities ensure accurate invoicing, timely payments, and effective collaboration with clients and internal teams.

What are popular job titles related to Billing Processor jobs in Florida?

For Billing Processor jobs in Florida, the most frequently searched job titles are:

What job categories do people searching Billing Processor jobs in Florida look for?

The top searched job categories for Billing Processor jobs in Florida are:

Billing Processor jobs near you
Infographic showing various Billing Processor job openings in Florida as of August 2026, with employment types broken down into 77% Full Time, 18% Part Time, and 5% Contract. Highlights an 90% In-person, 5% Hybrid, and 5% Remote job distribution, with an average salary of $27,991 per year, or $13.5 per hour.

Medical Bill Processor - Worker's Compensation

paradigm

Tampa, FL • On-site

Full-time

Posted 12 days ago

Job description

Paradigm is seeking a detail-oriented Medical Bill Processor to join our Bill Review team. This role is responsible for the accurate and timely processing, adjudication, and payment of medical and non-medical bills and claims. The Medical Bill Processor ensures compliance with client guidelines, contractual requirements, and industry standards while delivering exceptional service to providers, injured workers, clients, and internal stakeholders.

At Paradigm, we are committed to a customer-first approach. By leveraging our expertise, technology, and collaborative culture, we strive to achieve the best possible outcomes for injured workers, payors, providers, and clients.

The schedule for this position is Monday - Friday, 8 AM to 5 PM Eastern Time.

Key Responsibilities

  • Review, enter, and adjudicate Network Manager (NWM) bills, including case coding, vendor lookup, data entry, and benefit calculations based on provider contract discounts, plans, and exclusions.
  • Process patient reimbursement bills, PCA invoices, prescription bills, and medical claims accurately and efficiently.
  • Review and adjudicate injured worker reimbursement forms, ensuring proper documentation and timely payment.
  • Research and resolve keying exceptions by reviewing bill images and accurately entering information into the bill review system.
  • Enter and process non-medical bills for payment.
  • Forward medical bills and claims that fall outside Paradigm contract dates to the appropriate carrier.
  • Gather Explanation of Review (EOR) documents and supporting claim documentation for jurisdiction-specific requirements and submit to carriers as needed.
  • Meet or exceed established productivity, accuracy, and turnaround time standards.
  • Track and report production metrics, downtime, issues, and trends.
  • Communicate professionally with Business Owners, Network Managers, Clinical Service Associates, providers, patients, and other stakeholders.
  • Support departmental administrative functions and special projects as assigned.

Required Education and Experience

  • High school diploma or equivalent.
  • Minimum of 2 years of customer service experience.
  • Minimum of 2 years of claims processing, bill review, medical billing, or related experience.
  • Intermediate proficiency with Microsoft Word, Excel, and Outlook.
  • Typing speed of at least 60 words per minute.
  • 10-key data entry experience.

Preferred Qualifications

  • Continuing education or training in insurance, medical terminology, coding, accounting, or a related field.
  • Knowledge of:
    • ICD-9 Coding
    • CPT Codes
    • HCPCS
    • Relative Value Scale (RVS)
    • Usual and Customary (UandC) Fee Schedules
    • Other medical coding and reimbursement methodologies

Knowledge, Skills and Abilities

  • Strong attention to detail and accuracy.
  • Excellent organizational and time-management skills.
  • Effective verbal and written communication skills.
  • Professional phone presence and customer service orientation.
  • Ability to explain information clearly to providers, clients, and internal teams.
  • Strong analytical and problem-solving skills.
  • Ability to collect and evaluate data, interpret guidelines, and make sound decisions.
  • Ability to manage multiple priorities in a fast-paced environment while maintaining quality standards.

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