Florida Remote Jobs (New 6 Best Jobs)
One of the questions we see the most in recent searches on Google is finding Florida remote jobs. So, find the top 6 easiest Florida remote jobs, and these will be easy to get into, start, and, in many cases, easy to do.
Florida Remote Jobs
Central Referrals & Scheduling Manager – Remote
| Location | Orlando, FL |
| Salary | $43,680 Per Year |
| Timing (Hours) | Full-time |
| Job Type | Remote |
Responsibilities:
- Lead IMPOWER’s Central Referrals and Scheduling Department for Outpatient Behavioral Health programs.
- Foster relationships with referral agencies, manage customer issues and provide exceptional service.
- Recruit, train, and oversee a team of remote Telehealth Support Specialists.
- Ensure efficient operation of referrals, scheduling, billing, telehealth support, and customer service.
- Adhere to Telecommuting Policy & Procedure.
Full-time Salaried Position:
- Starting annual rate: $43,680.00 (up to $49,795.20 with relevant experience).
Key Duties:
- Hire, train, and supervise telehealth support staff, emphasizing quality customer service.
- Conduct performance evaluations and manage staff in accordance with agency procedures.
- Build positive relationships with referral sources and community partners.
- Ensure proper documentation, consent, and funding for patient services.
- Educate patients and referral sources on telemedicine.
- Monitor staffing and step in when needed.
- Maintain provider schedules and address schedule gaps.
- Review call center reports and submit required reports promptly.
- Oversee the waitlist for timely patient referrals.
- Manage eligibility checks, co-pays, and prior authorizations.
- Maintain regular communication with telehealth support specialists.
- Enforce agency, program, and DCF policies.
- Supervise referral process, ensuring timely processing and scheduling.
- Incorporate trauma-informed care and cultural sensitivity into daily practices.
- Monitor remote staff adherence to Telecommuting policies and procedures.
- Meet with supervisor monthly to address concerns.
- Coordinate advanced training and ensure staff’s completion of required courses.
- Timely approval of payroll entry.
- Fulfill any other assigned duties.
- Adhere to IMPOWER’s ethics, policies, procedures, and professional standards.
Requirements:
- Bachelor’s Degree, preferably in business, marketing, non-profit management, communications, or related field.
- Minimum 2 years of experience in a fast-paced medical office or call center, with supervisory experience preferred.
- Knowledge of Medicaid and commercial insurance billing.
- Successful background screenings through the Florida Department of Law Enforcement, State, and County.
- A negative result from a multi-panel drug screen.
Payment Specialist – Accounts Payable
| Location | West Palm Beach, FL 33401 |
| Salary | $17.67 an hour |
| Timing (Hours) | Full-time |
| Job Type | Remote |
Position: Payment Specialist
Organization: Clerk of the Circuit Court & Comptroller
Job Description:
The Payment Specialist at the Clerk’s office in Palm Beach County is responsible for processing payments and auditing accounts payables. This role involves posting financial transactions, ensuring accuracy, and addressing discrepancies. It’s a fast-paced, hybrid remote position.
Key Responsibilities:
- Process and audit payments for the Palm Beach County Board of County Commissioners.
- Record and post monetary transactions.
- Maintain accurate accounting records and balance transactions.
- Investigate unusual items or payment discrepancies.
- Generate various documentation related to accounting duties.
- Follow up on customer accounts and assist.
- Conduct advanced accounting tasks independently.
- Adapt to changes and leverage technology for efficiency.
- Demonstrate critical thinking and problem-solving skills.
Qualifications:
- High school diploma (or GED).
- Three years of relevant experience or equivalent education and training.
- Ability to work independently and resolve accounting discrepancies.
Benefits:
- Competitive pay: $17.67 per hour.
- Dental and health insurance.
- Employee assistance program.
- Flexible schedule.
- Life insurance.
- Generous paid time off and holidays.
- Tuition reimbursement.
- Vision insurance.
Work Location:
- Hybrid remote in West Palm Beach, FL 33401.
Investor Liaison I
| Location | Saint Petersburg, FL 33710 |
| Salary | $21.50 an hour |
| Timing (Hours) | Full-time |
| Job Type | Remote |
Position: Investor Liaison I (Remote)
Organization: Lennar Mortgage
Overview:
Lennar Mortgage is a company that values personal growth, innovation, and diversity. We’re seeking a new team member who shares our commitment to making homeownership a reality. Join our Fortune 150 company to build your career in an excellent work environment with opportunities for growth and competitive benefits.
Responsibilities:
- Ensure timely purchase of correspondent loans.
- Resolve pre- and post-funding documentation issues.
- Track and address suspense issues identified by investors.
- Communicate with various teams to resolve issues.
- Coordinate loan purchases with investors.
- Maintain and distribute reports.
- Other assigned duties.
Qualifications:
- High School diploma or equivalent.
- Minimum of 3 years’ mortgage experience.
- Proficiency in Excel, Word, and Encompass.
Benefits:
- Health Insurance (Medical, Dental, and vision).
- Up to 3 weeks of vacation per year.
- Holidays, Sick Leave, & Personal Days.
- 401(k) Savings Plan with company match.
- Paid Maternity and bonding Leave.
- New Hire Referral Bonus Program.
- Home Purchase Discount for Associates.
- Associate Assistance Plan.
- Student Debt Repayment Plan.
- Continuing Education Program.
- Everyone’s Included Day.
Compensation:
- Estimated median base compensation: $21.50 per hour.
- Subject to adjustment based on qualifications and operational factors.
- Eligible for listed benefits in accordance with Company policy.
Type: Regular Full-Time.
Sr. Medical Biller – Remote
| Location | Medley, FL |
| Salary | After Interview |
| Timing (Hours) | Full-time |
| Job Type | Remote |
Position: Full-Time Sr. Medical Biller (Remote)
Organization: University of Miami – Central Business Office
Current Employees:
If you are a current Staff, Faculty, or Temporary employee at the University of Miami, please log in to Workday for the internal application process. Review the tip sheet for applying for faculty or staff positions using the Career worklet.
Overview:
The Central Business Office at the University of Miami has an exciting opportunity for a Full-Time Senior Medical Biller to work remotely. The Senior Medical Biller processes billing data, maintains quality control, and provides solutions to potential issues. This role also involves training new staff and various tasks related to accurate billing.
Key Responsibilities:
- Process billing data and ensure data quality.
- Assist in training new staff.
- Run weekly reports and monitor account contents.
- Verify claims and release edits promptly.
- Report billing area edits to management monthly.
- Ensure proper controls to prevent missed charges.
- Verify payment reconciliation processes at clinics.
- Enter charges promptly.
- Review encounters for essential information.
- Coordinate correction of inaccurate vouchers and reconcile daily voucher reports.
Minimum Qualifications:
- High School diploma or equivalent.
- Minimum 3 years of relevant experience.
- Knowledge of accepted accounting procedures and principles.
- Strong attention to detail and accuracy.
- Ability to handle confidential information discreetly.
- Independent and collaborative work capability.
- Effective oral and written communication.
- Relevant education, experience, and certifications considered.
Benefits:
The University of Miami offers competitive salaries and a comprehensive benefits package, including medical, dental, and tuition remission.
Important Note:
This job description may include additional duties or responsibilities as necessary.
Job Status: Full-time
Employee Type: Staff
Pay Grade: c103
Application for Current Employees: Current staff, faculty, or temporary employees at the University of Miami should log in to Workday for the internal application process. Review the tip sheet for applying for faculty or staff positions using the Career worklet.
FIU Analyst/Fraud (remote)
| Location | Florida |
| Salary | After Interview |
| Timing (Hours) | Full-time |
| Job Type | Remote |
Position: FIU Analyst/Fraud
Summary/Objectives:
The FIU Analyst/Fraud manages daily tasks related to FIU protocols, ensures regulatory compliance, and minimizes fraud losses. Duties include:
- Identifying unusual or potentially fraudulent activity.
- Managing alerts.
- Investigating and reporting financial crimes against the bank.
Essential Functions:
- Analyze fraud alerts and account activity for suspicious or unusual behavior.
- Examine online banking activity to detect suspicious transactions.
- Conduct account investigations and recommend further review when needed.
- Perform due diligence, evaluate circumstances, and suggest risk-based actions for potential fraud cases.
- Collaborate with other departments when conducting investigations.
- Document findings in a centralized case management system.
- Communicate control deficiencies to FIU management.
- Stay knowledgeable about the bank’s products, services, customers, and potential fraud risks.
- Maintain proficiency in BSA/AML compliance and attend assigned training.
- Adhere to South State Bank policies, including confidentiality, code of ethics, and BSA/AML/OFAC policies.
- Perform other assigned duties as needed.
Other Duties:
Accept additional assigned duties as required.
Competencies:
- Strong research and problem-solving skills.
- Proficiency in fraud-related matters, including online banking fraud.
- Customer service and ability to work with all employee levels.
Qualifications and Education Requirements:
- Education: Bachelor’s Degree preferred.
- Experience: In-depth knowledge of BSA/AML regulations for suspicious activity monitoring and reporting.
- Preference for candidates with a minimum of 5 years of fraud and/or BSA/AML experience in a financial institution; all candidates considered.
- Self-motivated, dependable, adaptable, detail-oriented individual with strong analytical, writing, and organizational skills.
- Experience conducting investigations and enhanced due diligence at an advanced level.
- Strong understanding of bank operations and regulations.
- Strong computer skills.
- Knowledge of online banking fraud typologies.
Training Requirements/Classes:
- Required annual online training.
- FIU/fraud prevention training as assigned by the Chief BSA Officer.
Recommended Additional Training:
- Various systems/software, as required.
Supervisory Responsibility:
This position does not have supervisory responsibilities.
Physical Demands:
- Effective use of computer screens, documents, and reports.
- Significant time spent in front of a computer (sitting or standing).
Work Environment:
- Requires a secure home office environment free from noise and distractions for telecommuting roles.
- A reliable private internet connection is required (cable or fiber preferred).
- Requirements are subject to change as new technology is introduced.
- Occasional travel may be required for meetings.
Travel:
Occasional travel may be necessary for this position.
Medical Collector – Remote
| Location | Medley, FL |
| Salary | After Interview |
| Timing (Hours) | Full-time |
| Job Type | Remote |
Position: Full-Time Medical Collector (Remote)
Organization: University of Miami – Central Business Office
Current Employees:
If you are a current Staff, Faculty, or Temporary employee at the University of Miami, please log in to Workday for the internal application process. Refer to the tip sheet for applying for faculty or staff positions using the Career worklet.
Overview:
The Central Business Office at the University of Miami is offering an exciting opportunity for a Full-Time Medical Collector to work remotely. The Medical Collector ensures efficient collection of patient accounts while complying with laws and regulations. This role manages billing and collection activities for accounts receivables.
Key Responsibilities:
- Resolve patient accounts and verify demographic and insurance information.
- Review and monitor reimbursements, determining collection methods and follow-up procedures.
- Contact insurance carriers, document actions, and ensure timely payments.
- Prepare monthly account receivables reports and other assigned tasks.
- Review benefit explanations from insurance companies and request adjustments or refunds when necessary.
- Identify payor trends and issues, reporting findings to supervising staff.
- Respond to inquiries from patients and insurance carriers over the phone and in person.
Minimum Qualifications:
- High School diploma or equivalent.
- Minimum 1 year of relevant experience.
- General knowledge of office procedures and operations.
- Effective oral and written communication.
- Strong attention to detail and accuracy.
- Knowledge of generally accepted accounting procedures and principles.
Benefits:
The University of Miami offers competitive salaries and a comprehensive benefits package, including medical, dental, and tuition remission.
Note:
This job description may include additional duties or responsibilities as necessary.
Job Status: Full-time
Employee Type: Staff
Pay Grade: c102
Application for Current Employees: Current staff, faculty, or temporary employees at the University of Miami should log in to Workday for the internal application process. Review the tip sheet for applying for faculty or staff positions using the Career worklet.
