NewLegal Billing Specialist Orion PlacementLegal Billing SpecialistCincinnati, OhioYou'll have the opportunity to own important billing responsibilities, work closely with both internal teams and clients, and make a visible impact on billing accuracy and cash flow. Note: Candidates must have 2+ years of billing, bookkeeping, or accounting experience and at least 1 year of electronic billing (e-billing) experience.
NewAccounting Intake Specialist CFSAccounting Intake SpecialistCleveland, OH$60,000–$85,000 / yearEstablish and maintain client billing rates, fee arrangements, and matter-specific financial details. Oversee the financial onboarding and setup of new clients and matters within the firm's accounting system.
NewBilling and Collections Specialist The Nemecek Firm, Ltd.Billing and Collections SpecialistColumbus, OH$20–$25 / hourFull timeThe specialist will contact clients regarding outstanding balances, secure payments, establish approved payment arrangements, monitor payment commitments, and maintain accurate account records. We may use artificial intelligence tools to support parts of the hiring process, including reviewing applications, analyzing resumes, assessing responses, and identifying information that may require additional review or verification.
Pharmacy Prior Authorization Specialist CommuniCarePharmacy Prior Authorization SpecialistOhioHe/she wil enter required information and submit Prior Authorizations to the respective plan, follow the prior authorization to completion, identify and clarify any discrepancies with a prior authorization, and participate in the appeal process. Position Overview : The Prior Authorization Specialist will maintain the Prior Authorization’s workflow for a set of facilities assigned by the supervisor, while providing customer service to clients.
Billing & AR Follow Up Specialist Ashtabula County Medical CenterBilling & AR Follow Up SpecialistAshtabula, OHBilling/Follow-up Specialist General Summary Prepare and submit clean claims to various insurance companies either electronically or by paper. Required Length and Type of Experience Minimum 1 year of billing experience, preferably in a pharmacy retail setting.
Service Account Specialist - Billing (BSS) Quest Diagnostics IncService Account Specialist - Billing (BSS)Cleveland, OHOther duties as assQualifications: Required Qualifications:High School Diploma/GED3+ years of experience with laboratory or physician level healthcare medical billing/claims experience Experience working with Microsoft Office Suite including ExcelAbility to travel up to 70% of the time to client sitesReliable personal transportation (automobile)Cell phoneStrong Written/Verbal Communication skillsStrong organization/time management skillsStrong problem-solving skillsAbility to develop and sustain good customer relationships Preferred Qualifications:College degree or equivalent experienceExperience working with data - pulling and analyzing information to understand root cause/trends/opportunities3+ years of experience with face-to-face customer relationship managementExperience working independently (remotely) and as part of a teamKnowledge of Medicare/Medicaid coverage policies65315Quest Diagnostics honors our service members and encourages veterans to apply. Account visits will be prioritized based on evaluation of trends that show education needs in: Medicare Limited Coverage Policy/ABNMedicaid requirements/policiesRegional specific third-party requirements/policiesOrdering provider registration (PECOS)Missing demographic/insurance information for ordering physician and patientSupport Commercial Sales team with client training and education as required for large new customers and/or new billing initiatives.
Accounts Payable Specialist CBT CompanyAccounts Payable SpecialistCincinnati, OhioCBT has locations in Cincinnati, Springboro, and Sidney Ohio covering over 180 miles of the I-75 corridor enabling us to meet all the electrical, automation, power transmission, belting, pneumatics, and client service needs of our customers. We partner with the best suppliers in the industry, providing an unparalleled product offering, the highest level of technical expertise, and personalized customer service for our customers.
Billing Coordinator III - REMOTE Ryder System IncBilling Coordinator III - REMOTENew Albany, OHRemoteCompensation Information: The compensation offered to a candidate may be influenced by a variety of factors, including the candidate's relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. Current Employees: If you are a current employee at Ryder, please click here ( https://wd5.myworkday.com/ryder/d/task/2998$46522.htmld ) to log in to Workday to apply using the internal application process.
Clinical Laboratory Processing and Billing Coordinator- Immediate Response Lab- Full Time- Days The Christ HospitalClinical Laboratory Processing and Billing Coordinator- Immediate Response Lab- Full Time- DaysCincinnati, OHThe specialist displays a commitment to customer service while completing assignments and engaging with customers in a polite, attentive, and conscientious manner and responds thoughtfully to inquiries regarding specimen collection and handling, laboratory intake processes, and test results. Recognizes and addresses any abnormal or unusual patient results, investigates inconsistent findings, and communicates significant patient data or results to the relevant individuals.
Senior Specialist, Supply Chain Planning ResilienceSenior Specialist, Supply Chain PlanningWest Chester, OhioThe Senior Specialist, Supply Chain Planning is responsible for owning Supply Chain analytical and reporting activities, managing updates to Planning process documentation, leading planning excellence initiatives, contributing to Supply Chain continuous improvement projects, and providing inventory and warehouse capacity analysis support. The Senior Specialist, Supply Chain Planning will independently manage assigned reporting responsibilities to meet the needs of key internal customers including site leadership, Operations, Commercial, Finance, Tech Ops, MSAT, and project teams.
BILLING QA COMPLIANCE SPEC Premier Health PartnersBILLING QA COMPLIANCE SPECMoraine, OHGeneral Summary/Responsibilities: Under the general direction of the Supervisor Patient Financial Services this employee is responsible for the review of Inpatient and Outpatient accounts for billing and coding compliance for Patient Financial Services (PFS). The specialist is also responsible for understanding reimbursement aspects of the revenue cycle and will work to ensure Premier Health receives the appropriate reimbursement for charges billed.
Treasury Management Specialist Sr - CRE Huntington Bancshares IncTreasury Management Specialist Sr - CRECleveland, OH$70,000–$140,000 / yearBasic Qualifications: 6+ of relevant experience in treasury management and/or banking focusing on Commercial Real Estate (CRE) clients and supporting treasury sales processes for commercial and multi-family residential developers, REITs, and property managers. Job Description: As a Treasury Management Specialist Senior at Huntington Bank, you'll play a vital role in fostering client relationships, delivering innovative treasury solutions, and supporting portfolio growth.
Billing Coordinator (2411-437) Wilmer Cutler Pickering Hale and Dorr LLPBilling Coordinator (2411-437)Miamisburg, OHOur lawyers work at the intersection of government, technology and business, and we remain committed to our guiding principles of providing quality, excellent legal and client services; developing diversity among our lawyers and staff and cultivating an environment that promotes an ambitious spirit, collaboration and collegiality by drawing on the extraordinary talents and dynamic experience of our lawyers. Review Outside Counsel Guidelines Finance Summary and make required edits to client and matter maintenance records in Elite 3E as directed to ensure adherence to Outside Counsel Guidelines (OCGs) and any negotiated rate agreements.
Billing Clerk-Night R+L Carriers IncBilling Clerk-NightWilmington, OHResponsibilities will include answering calls on a multi-line system, redirecting calls to appropriate contacts, data entry, processing driver paperwork, and assisting dispatchers. Earn 1 week of vacation after 90 days of employment and enjoy an excellent benefits package that includes our very own employee resorts Click here to learn more about our employee resorts.
Billing Clerk Lee Hecht HarrisonBilling ClerkCincinnati, OH$55,000–$60,000 / yearThis direct hire opportunity is ideal for someone who enjoys working with numbers, maintaining accurate records, and supporting project-based billing activities. This role offers the opportunity to work closely with project teams while developing expertise in project billing, customer invoicing, and financial documentation.
Business Office Specialist Bristol Hospice, LLCBusiness Office SpecialistColumbus, OHProvide office functions including handling correspondence and word processing for hospice organization, managing incoming calls, filing clinical notes, maintaining administrative and clerical files; and ensuring postage is purchased and kept on hand. Assist BOM in ensuring all Doctors order forms and related forms are completed and signed in compliance with Medicare and Medicaid regulations, place forms and applicable documents into patient files.
Payroll Specialist Nesco Resource, LLCPayroll SpecialistHighland Hills, OH$20 / hourThis role reviews payroll and invoice data for accuracy, finalizes payroll and billing, prepares customer packets for distribution, and ensures all payrolls and invoices are completed within required deadlines. Review client payroll data for accuracy, including taxing jurisdictions and payroll balances across multiple databases.
NewCustomer Service Specialist - Multiple Shifts Available! WEX IncCustomer Service Specialist - Multiple Shifts Available!OHYou will be assigned to support one of the following call centers based on business needs: WEX Health (Benefits): Supporting participants with HSA, FSA, HRA, and Medicare Advantage products. This role is responsible for answering inbound inquiries regarding account maintenance, billing, and technical support through multiple channels, including phone and email.
Accounts Receivable Support Specialist Wingspan Care GroupAccounts Receivable Support SpecialistShaker Heights, OHJOB SUMMARY: The AR Support Specialist plays a pivotal role in supporting Wingspan Care Group’s revenue cycle operations by providing flexible coverage across accounts receivable, cash application, denial management, and non-Medicaid billing functions for five behavioral health agencies. Cash Application Support: Perform weekly cash application tasks (~4 hours/week), including posting $0 ERAs (835s) and processing payments (checks, EFTs, ACHs) across multiple systems (e.g., Netsmart, Great Plains), supporting the Cash Application Specialist.
Client Registration/Intake Specialist HarborClient Registration/Intake SpecialistToledo, OHReceives incoming questions from clients, payers, and/or other departments regarding client accounts; initiates data submission for any additional information needed, and interprets information back to the client, payer and/or clinician. Services ranging from counseling, pharmacological management, primary care, psychological testing, case management, substance use treatment, residential services, vocational program, and more!