<p>We are looking for a detail-oriented Medical Billing Specialist to support a healthcare organization in Boca Raton, Florida on a Contract basis. This position focuses on coding accuracy, billing compliance, and reimbursement optimization through careful review of documentation and claims activity. The ideal candidate brings strong experience in E/M coding and auditing, along with the ability to work closely with providers and billing teams to improve accuracy and resolve reimbursement issues.</p><p><br></p><p>Responsibilities:</p><p>• Conduct secondary reviews of billing activity to confirm compliance with regulatory standards, internal procedures, and reimbursement guidelines.</p><p>• Examine clinical documentation and coded services to identify missed charges, undercoding, overcoding, or other discrepancies, and document findings in clear audit reports.</p><p>• Partner with physicians and clinical staff to clarify incomplete or unclear documentation and promote accurate coding and billing practices.</p><p>• Escalate recurring documentation concerns, coding patterns, and compliance risks to revenue cycle leadership or practice management for follow-up.</p><p>• Collaborate with billing and revenue cycle teams to support account resolution, including claim corrections, resubmissions, and follow-up tied to accounts receivable performance.</p><p>• Evaluate payer reimbursement behavior, fee schedule outcomes, denial trends, and policy changes to identify opportunities for improved revenue capture.</p><p>• Research and address questions related to coding compliance, payer requirements, denials, and appropriate billing for services rendered.</p><p>• Deliver education, guidance, and ongoing support to providers and staff on coding standards, documentation expectations, and regulatory requirements.</p><p>• Help maintain compliant billing procedures, charge tools, and related workflows while safeguarding confidential financial and medical information</p>
We are looking for a Billing Specialist to support invoicing and accounting activities for a long-term contract opportunity based on-site in Ft. Lauderdale, Florida. This role is ideal for someone who is comfortable working with high-volume billing tasks, performing detailed calculations in Excel, and maintaining accuracy across financial records. The position will partner with accounting operations to ensure invoices, tax-related entries, and ledger activity are processed correctly and on schedule.<br><br>Responsibilities:<br>• Prepare and issue customer invoices accurately using PeopleSoft while meeting established billing timelines.<br>• Perform billing calculations, reconciliations, and supporting analysis in Excel to validate charges and payment details.<br>• Record journal entries and maintain organized financial documentation to support day-to-day accounting activity.<br>• Review general ledger data for billing accuracy and help resolve discrepancies through careful research.<br>• Apply knowledge of sales tax and corporate tax considerations when processing invoices and related accounting records.<br>• Assist with month-end billing support by verifying transactions, balances, and supporting schedules.<br>• Work closely with internal accounting partners to address invoice questions and ensure complete financial records.
<p>Robert Half is partnering with a global AmLaw 100 law firm in its search for a Litigation Legal Assistant to join its Miami office. This individual will provide comprehensive support to litigation attorneys in a fast-paced environment, handling court filings, calendaring, and day to day case management. Hybrid schedule with 1 day remote per week. Base salary up to $105,000, with comprehensive healthcare, dental, and vision coverage, a 401k and pension plan, and <strong>5+ weeks paid time off. </strong>Great work environment with a supportive, team-oriented attorney group.</p><p><strong>Responsibilities include:</strong></p><ul><li>Drafting and proofreading correspondence, memoranda, and legal documents</li><li>E-filing case documents in State and Federal Courts and distributing e-file notifications</li><li>Calendaring court dates, scheduling hearings, and arranging court reporters</li><li>Maintaining calendar and deadline reminder systems using a master calendar</li><li>Recording billable work on a timely basis</li><li>Coordinating travel arrangements and appointments for attorneys</li><li>Maintaining positive client relationships while observing strict confidentiality</li></ul><p><br></p>
<p>We are seeking a detail-oriented and dependable <strong>Payroll Specialist</strong> to join our team in Boca Raton. This role is ideal for someone who thrives in a fast-paced environment, enjoys working with numbers, and takes pride in delivering accurate and timely payroll services.</p><p><br></p><p><strong>Job Description:</strong></p><ul><li>Process weekly, bi-weekly, or semi-monthly payroll accurately and on schedule.</li><li>Review and verify employee time records and payroll data.</li><li>Calculate wages, overtime, bonuses, commissions, deductions, and garnishments.</li><li>Maintain payroll records and employee payroll information.</li><li>Ensure compliance with federal, state, and local payroll regulations.</li><li>Process new hires, terminations, pay rate changes, and employee status updates.</li><li>Reconcile payroll reports and resolve discrepancies.</li><li>Assist with payroll tax filings and year-end reporting, including W-2 preparation.</li><li>Respond to employee payroll questions and resolve payroll-related issues.</li><li>Collaborate with HR and Accounting to ensure payroll accuracy.</li><li>Maintain confidentiality of payroll and employee information.</li></ul>
<p>We are seeking a detail-oriented <strong>Accounts Receivable Specialist</strong> to manage incoming payments, maintain accurate financial records, and support the overall billing and collections process. The ideal candidate will have strong organizational skills, excellent attention to detail, and the ability to communicate effectively with customers and internal teams to ensure timely payment of outstanding invoices.</p><p>Key Responsibilities</p><ul><li>Process and post customer payments accurately and in a timely manner</li><li>Prepare, review, and issue invoices to clients</li><li>Monitor accounts for overdue payments and follow up on outstanding balances</li><li>Reconcile accounts receivable transactions and investigate discrepancies</li><li>Maintain accurate customer account records and payment histories</li><li>Work with customers to resolve billing issues and payment disputes</li><li>Prepare aging reports and support month-end closing activities</li><li>Collaborate with accounting, sales, and customer service teams to ensure accurate billing</li><li>Assist with cash application and account reconciliations</li><li>Support audit requests and maintain documentation in accordance with company policies</li></ul><p>If you are qualified, please share your updated resume with [email protected] or call 786.801.5830</p>
<p>Legal Assistant</p><p>Location: Fort Lauderdale | Established Florida litigation practice</p><p><br></p><p>A well-established Florida litigation firm with multiple offices statewide is seeking an experienced Legal Assistant with Insurance Defense experience. This role offers stability, flexibility, and the opportunity to support a busy litigation team in a collaborative, low-turnover environment.</p><p><br></p><p>The Role:</p><p><br></p><p>• Attorney calendar management and scheduling</p><p>• Litigation document drafting, proofreading, and formatting</p><p>• Court filings through Florida state and federal e-filing systems</p><p>• Billing, invoicing, and compliance with client guidelines</p><p>• Case management and litigation support portal updates</p><p>• Client communication and administrative support</p><p><br></p><p>Schedule & Flexibility:</p><p><br></p><p>• Core hours: 8:30am-5:00pm (flexible start times)</p><p>• Hybrid consideration after 90 days</p><p><br></p><p>Compensation:</p><p><br></p><p>• $70,000-$80,000 base salary (DOE)</p><p>• Discretionary year-end bonus with longevity component</p><p><br></p><p>Ideal Background:</p><p><br></p><p>• 3+ years of legal assistant experience in Insurance Defense</p><p>• Medical malpractice or healthcare defense experience preferred</p><p>• Experience with Florida court filings and litigation procedures</p><p>• Strong organizational, communication, and multitasking skills</p><p>• Detail oriented, dependable, and comfortable managing deadlines</p><p><br></p><p>Benefits:</p><p><br></p><p>• Benefits begin the first of the month following hire</p><p>• Multiple medical plan options; dental fully employer paid</p><p>• 401(k) eligibility after 30 days plus profit sharing</p><p>• Generous PTO growth structure and paid holidays</p><p>• Employer-paid life insurance and additional voluntary benefits</p><p>• Regular employee appreciation events</p><p><br></p><p>Apply in confidence by reaching out directly to Amanda Carrazana on LinkedIn.</p>
<p><strong>Estate Planning Paralegal</strong></p><p>A well-established boutique law firm in the Fort Lauderdale area is looking to add an Estate Planning Paralegal to the team. This is an excellent opportunity for a paralegal with estate planning experience who is looking to join a collaborative, client-focused team where they can make an immediate impact.</p><p><br></p><p>Responsibilities:</p><p>• Draft and prepare estate planning documents, including wills, trusts, powers of attorney, healthcare directives, and related documents.</p><p>• Assist attorneys with estate planning matters from intake through execution.</p><p>• Maintain and organize client files and legal documentation.</p><p>• Coordinate document signings and ensure proper execution of estate planning instruments.</p><p>• Communicate professionally with clients regarding case status, documentation, and scheduling.</p><p>• Manage deadlines, calendars, and administrative tasks related to client matters.</p><p><br></p><p>Qualifications:</p><p>• Minimum 1+ year of estate planning paralegal experience.</p><p>• Strong knowledge of estate planning documents and procedures.</p><p>• Excellent organizational skills and attention to detail.</p><p>• Strong written and verbal communication abilities.</p><p>• Ability to manage multiple priorities in a fast-paced environment.</p><p>• Paralegal certificate preferred, but not required.</p><p><br></p><p>Compensation & Benefits:</p><p>• $60,000–$75,000 DOE</p><p>• Year-end bonus opportunity</p><p>• 100% employer-paid health insurance</p><p>• Comprehensive benefits package</p><p>• Stable and supportive work environment</p><p><br></p><p>Schedule & Work Environment:</p><p>• 100% onsite</p><p>• Monday–Friday, 9:00 AM–5:30 PM</p><p>• Small, close-knit legal team</p><p><br></p><p>Why Join?</p><p>• Opportunity to work directly with experienced legal professionals in a boutique setting.</p><p>• Collaborative and inclusive culture.</p><p>• Strong client relationships and meaningful work.</p><p>• Excellent benefits and long-term stability.</p><p><br></p><p>To be considered, please submit your resume confidentially to Amanda Carrazana via LinkedIn.</p>
We are looking for an experienced Paralegal to support complex wage and hour class action matters for a law firm in Fort Lauderdale, Florida. This is a Contract position offering approximately 20 to 40 hours of work, with the potential to contribute to additional projects as needs arise. The ideal candidate will bring strong litigation support skills, sound judgment, and the ability to prepare clear, accurate legal documents in a fast-paced environment.<br><br>Responsibilities:<br>• Prepare and organize legal filings, settlement-related materials, and supporting documentation for wage and hour class action cases.<br>• Draft motions, correspondence, and other case documents for attorney review, ensuring accuracy and consistency with court requirements.<br>• Assist with filings tied to case approvals and settlement proceedings, including compiling exhibits and managing deadlines.<br>• Coordinate discovery activities by tracking requests, organizing records, and maintaining complete case materials.<br>• Support trial and hearing preparation by assembling binders, exhibits, and other litigation resources.<br>• Maintain case information in case management systems and keep files updated, accessible, and well organized.<br>• Communicate professionally with attorneys, court personnel, and other parties to help move matters forward efficiently.
<p><strong>Commercial Real Estate Paralegal</strong></p><p><strong>Location: Miami, FL (Hybrid)</strong></p><p><br></p><p>A well-established law firm is seeking an experienced <strong>Commercial Real Estate Paralegal</strong> to join its growing transactional practice. This is an excellent opportunity for a detail-oriented professional looking to support sophisticated real estate matters in a collaborative, fast-paced environment.</p><p><br></p><p><strong>The Role:</strong></p><p>• Support attorneys throughout commercial real estate transactions from inception through closing</p><p>• Assist with due diligence, title and survey review, and transaction-related research</p><p>• Prepare and coordinate transactional documents and closing materials</p><p>• Organize and manage closing checklists, timelines, and post-closing documentation</p><p>• Communicate with clients and third parties to facilitate transactions</p><p>• Maintain and organize transaction files and records</p><p>• Support multiple matters while meeting deadlines and maintaining accuracy</p><p><br></p><p><strong>Schedule:</strong></p><p>• Monday-Friday, standard business hours</p><p>• Hybrid schedule (typically 4 days in office / 1 day remote after 90 days)</p><p><br></p><p><strong>Compensation:</strong></p><p>• $95,000-$140,000 base salary (DOE)</p><p>• Discretionary year-end bonus</p><p><br></p><p><strong>Ideal Background:</strong></p><p>• 5+ years of commercial real estate paralegal experience</p><p>• Experience supporting commercial transactions from contract through closing</p><p>• Strong organizational and project management skills</p><p>• Ability to manage multiple priorities in a deadline-driven environment</p><p>• Excellent communication and problem-solving abilities</p><p>• Ability to work independently and collaboratively</p><p>• Bachelor's degree and/or Paralegal Certificate preferred</p><p><br></p><p><strong>Benefits:</strong></p><p>• Comprehensive health, dental, and vision coverage</p><p>• 401(k) with employer contributions</p><p>• Paid time off and holidays</p><p>• Parking benefits</p><p>• Wellness and employee assistance resources</p><p>• Additional firm-sponsored benefits and support programs</p><p><br></p><p><strong>Why Join:</strong></p><p>• Join a respected and stable legal practice</p><p>• Work on sophisticated transactional matters</p><p>• Collaborative and team-oriented environment</p><p>• Competitive compensation and benefits package</p><p>• Strong opportunity for long-term growth and advancement</p><p><br></p><p><strong>To be considered, please submit your resume in confidence to Amanda Carrazana on LinkedIn.</strong></p>
<p>We are seeking a detail-oriented <strong>Self-Pay Operations Specialist</strong> <strong>(RESIDING IN EST) </strong>to join our Revenue Cycle team. This role is ideal for professionals with a strong customer service background and experience supporting patients in a healthcare call center environment. The ideal candidate will have experience reviewing patient accounts, resolving account issues, responding to patient inquiries, and working within medical billing or collections.</p><p>This position plays a critical role in ensuring patients receive timely documentation, account resolution, and exceptional service while supporting overall revenue cycle operations.</p><p><br></p><p>Responsibilities:</p><p>Review and manage patient accounts, identifying and resolving billing or account discrepancies.</p><p>Print and distribute medical records, itemized bills, UB-04s, CMS-1500 claim forms, Explanation of Benefits (EOBs), and other patient documentation.</p><p>Retrieve documentation from multiple systems including client host applications, EIQ, shared drives, Microsoft Teams, email, and virtual fax.</p><p>Process and mail required patient and payer documentation accurately and within established turnaround times.</p><p>Work assigned work queues, patient portals, worklists, and daily account inventories.</p><p>Respond professionally to inquiries from patients, insurance companies, attorneys, and internal departments.</p><p>Research account issues and coordinate with appropriate departments to resolve billing or documentation errors.</p><p>Assist with patient complaints and complex account situations by partnering with cross-functional teams.</p><p>Generate daily productivity reports, monitor workflow volumes, and assist with backlog management.</p><p>Participate in special projects and departmental initiatives as assigned.</p><p>Maintain accuracy, confidentiality, and compliance with HIPAA and organizational policies.</p><p><br></p><p><br></p><p><br></p>