Billing & Collection Specialist

CFS; Saint Petersburg (FL); On-site; USD 50,000 - 55,000; Full time

Job summary

CFS in St. Petersburg, FL is seeking a Billing & Collections Specialist to join our finance team. You will process charges, payments, adjustments and account updates with accuracy, review claims for timely reimbursement, and follow up on outstanding balances.

This full-time role offers growth potential, the opportunity to work independently within a collaborative team, and exposure to the full billing, collections and accounts resolution process using modern billing systems.

Qualifications

• 1+ years of billing, collections, or accounts receivable experience.
• Experience working within billing software or similar business systems.
• Strong understanding of claims processing, reimbursement, and account reconciliation.
• Ability to manage multiple priorities while maintaining accuracy and attention to detail.

Responsibilities

• Process charges, payments, adjustments, and account updates accurately
• Review, correct, and submit claims to ensure timely reimbursement
• Follow up on outstanding balances and resolve denied or rejected claims
• Research account issues and submit appeals when appropriate
• Identify billing trends and recommend process improvements

Skills

Accounts receivable

Attention to detail

Time management

Communication skills

Tools

Billing software

Job description

Billing & Collections Specialist

Location: St. Petersburg, FL

Salary: $50,000-$55,000 (based on experience)

Why This Opportunity Stands Out

• Stable, full-time opportunity with long-term growth potential
• Work independently while collaborating with a supportive team
• Gain exposure to the full billing, collections, and accounts resolution process
• Utilize modern billing systems and online payment platforms
• High-impact role with visibility across multiple departments

Key Responsibilities For The Billing & Collections Specialist

• Process charges, payments, adjustments, and account updates accurately
• Review, correct, and submit claims to ensure timely reimbursement
• Follow up on outstanding balances and resolve denied or rejected claims
• Research account issues and submit appeals when appropriate
• Identify billing trends and recommend process improvements

Qualifications For The Billing & Collections Specialist

• 1+ years of billing, collections, or accounts receivable experience
• Experience working within billing software or similar business systems
• Strong understanding of claims processing, reimbursement, and account reconciliation
• Ability to manage multiple priorities while maintaining accuracy and attention to detail

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