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Billing Processor Jobs in Florida (NOW HIRING)

Gastromed, LLC

Billing Specialist

Coral Gables, FL · On-site

$17 - $23/hr

Process medical claims daily, ensuring the correct diagnosis, CPT, HCPCS, and infusion-related billing codes are utilized. * Submit infusion and specialty medication claims accurately and in ...

Gastromed, LLC.

Billing Specialist

Coral Gables, FL · On-site

$52 - $78/hr

Process medical claims daily, ensuring the correct diagnosis, CPT, HCPCS, and infusion-related billing codes are utilized. * Submit infusion and specialty medication claims accurately and in ...

Gastromed, LLC

Billing Specialist

Coral Gables, FL · On-site

$17 - $23/hr

Process medical claims daily, ensuring the correct diagnosis, CPT, HCPCS, and infusion-related billing codes are utilized. * Submit infusion and specialty medication claims accurately and in ...

SmartX Advisory Solutions

Billing Specialist

West Palm Beach, FL · On-site +1

$18.50 - $25.25/hr

This role will support the company's monthly billing and accounts receivable processes and play an important part in maintaining accurate revenue, customer account balances, and billing records. The ...

Tidewater Foot & Ankle Associates

Be Seen First

Medical Billing Specialist

Palm Harbor, FL · On-site

$19/hr

The Medical Billing Specialist plays a crucial role in managing healthcare billing operations, ensuring accurate claim processing and timely payment collections. This position involves handling ...

Tidewater Foot & Ankle Associates

Be Seen First

Medical Billing Specialist

Palm Harbor, FL · On-site

$19/hr

The Medical Billing Specialist plays a crucial role in managing healthcare billing operations, ensuring accurate claim processing and timely payment collections. This position involves handling ...

North Florida Pediatrics

Billing Coordinator

Lake City, FL · On-site

$16 - $18/hr

The Billing Coordinator plays a critical role in managing and overseeing the entire billing process within a healthcare setting, ensuring accuracy and timeliness in patient account management. This ...

SmartX Advisory Solutions

Billing Specialist

West Palm Beach, FL · On-site +1

$18.50 - $25.25/hr

This role will support the company's monthly billing and accounts receivable processes and play an important part in maintaining accurate revenue, customer account balances, and billing records. The ...

MTI America

Billing Manager

Pompano Beach, FL · On-site

$65 - $80/hr

Credit management -- the process of minimizing risk and ensuring payment -- requires a combination of financial expertise, communication skills, and a strong understanding of industry trends and ...

Ascendo Resources

Billing Specialist

Jacksonville, FL · On-site

$19.50/hr

Prepare, review, and process accurate client invoices in a timely manner. * Utilize Microsoft Excel to manipulate data and create spreadsheets for upload into Oracle. * Create work orders based on ...

MEDI TRANS LLC

Billing Manager

Pompano Beach, FL · On-site

$65 - $80/hr

Credit management -- the process of minimizing risk and ensuring payment -- requires a combination of financial expertise, communication skills, and a strong understanding of industry trends and ...

LUX Infusion

Billing Specialist

Plantation, FL · On-site

$19 - $25.75/hr

That commitment extends beyond clinical care to the financial processes that ensure patients can begin and continue therapy without unnecessary barriers. We're looking for a Billing Specialist who ...

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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 Sep 6, 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 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 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 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 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 is a billing processor?

A billing processor is a professional responsible for managing and processing billing transactions, ensuring accurate invoicing and payment collection. They often use billing software and need attention to detail to prevent errors in financial records.

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 1% As Needed, 86% Full Time, 11% Part Time, and 2% Contract. Highlights an 81% Physical, 4% Hybrid, and 15% Remote job distribution, with an average salary of $27,991 per year, or $13.5 per hour.

Billing Specialist

Gastromed, LLC

Coral Gables, FL • On-site

$17 - $23/hr

Full-time

Medical, Dental, Vision, Life, Retirement

This job post has expired 1 day ago. Applications are no longer accepted.

Job description

JOB SUMMARY:

The Billing Specialist is responsible for the accurate and timely submission, follow-up, and resolution of medical claims. This position requires in-depth knowledge of procedural coding, ICD-10, CPT, HCPCS, CMS-1500 claim forms, electronic claims submission, payment posting, denials, and appeals. We are seeking a candidate with infusion billing experience, including biologic and specialty medication billing, to support our growing infusion services.

QUALIFICATIONS/EDUCATION:
  • High School Diploma required.
  • Minimum 2 years of experience in medical billing and collections.
  • Previous infusion billing experience required, including biologic and specialty medication billing.
  • Experience with infusion claims, medication billing, J-codes, and payer reimbursement preferred.
  • Bilingual English/Spanish preferred; must be able to read, write, and speak English.
  • Basic computer knowledge, including Microsoft Word, Excel, Internet, Electronic Health Records (EHR), practice management systems, e-faxes, and email.
CERTIFICATIONS/LICENSES:
  • CPC preferred.
ABILITIES/SKILLS:
  • In-depth knowledge of CPT, ICD-10, HCPCS, and medical billing regulations.
  • Knowledge of infusion billing, biologic medications, J-code billing, and payer reimbursement guidelines.
  • Understanding of Medicare, Medicaid, and commercial payer billing requirements.
  • Excellent communication, customer service, and telephone skills.
  • Strong organizational skills and ability to multi-task effectively.
  • Must be able to work independently with minimal supervision.
  • Ability to respect and maintain patient confidentiality at all times.
  • Dependable, professional, and detail-oriented.
  • Demonstrates proficiency in the use of personal computers, Electronic Health Records, billing software, and Microsoft Office applications.
  • Must be able to follow company policies and procedures.
SUPERVISORY RESPONSIBILITIES:
  • N/A
ESSENTIAL DUTIES/RESPONSIBILITIES:
  • Process medical claims daily, ensuring the correct diagnosis, CPT, HCPCS, and infusion-related billing codes are utilized.
  • Submit infusion and specialty medication claims accurately and in accordance with payer guidelines.
  • Review claims to determine whether prior authorizations or referrals are required and ensure all necessary documentation is complete.
  • Maintain the billing process within the established 15-day billing timeframe.
  • Process between 80 and 100 claims per day while maintaining accuracy and productivity standards.
  • Submit claim batches to the clearinghouse daily.
  • Review and resolve claim rejections and denials, resubmitting corrected claims as appropriate.
  • Follow up with insurance carriers regarding unpaid, denied, or underpaid infusion and medical claims.
  • Review provider documentation and progress notes to ensure accurate billing and coding.
  • Analyze denial trends and identify opportunities to improve reimbursement and reduce billing errors.
  • Maintain accurate and detailed account notes within the billing system.
  • Prepare and submit weekly productivity reports to the Revenue Cycle Manager.
  • Collaborate with providers, coding staff, authorization staff, and infusion personnel to resolve billing issues and maximize reimbursement.
  • Perform other duties as assigned by management.


Qualified individuals, please submit your resume.

We offer a competitive salary; Employee Health Insurance is covered at 100%. We also offer Dental, Vision, Life, and 401k Benefits.