Senior Membership Billing Rep-TPA Medical MutualSenior Membership Billing Rep-TPACleveland, OhioRemote3 years' experience as a Membership/Billing Representative or equivalent experience in health insurance membership and/or billing, preferably in a third party administration environment. Researches and responds to routine to varied and/or more complex eligibility inquiries via fax, postal mail or e-mail regarding eligibility feeds and files, and eligibility issues on vendor websites (i.e dental, RX, vision).
Accounting Associate- Billing Specialist RohrerAccounting Associate- Billing SpecialistWadsworth, OHManage and monitor customer invoice creation to ensure timely and accurate processing of invoices. Correspond with customer service and AR Specialist as needed in a timely and professional manner to reconcile discrepancies.
Senior Process Analyst - Billing & Collections Benesch LawSenior Process Analyst - Billing & CollectionsCleveland, OH$91,000–$121,000 / yearFull timePreferred qualifications include experience supporting billing and collections teams in an Am Law 100 or similarly complex legal organization, familiarity with legal financial systems such as Aderant or Elite and client billing guidelines, exposure to Lean, Six Sigma, or other continuous improvement methodologies, and participation in system implementations, upgrades, or large‑scale process transformation initiatives. Core competencies for the role center on continuous process improvement, SOP and process documentation, training and knowledge management, change management, strong stakeholder partnership, attention to detail and quality, and data‑driven decision making.
Recurring Revenue & Billing Coordinator SilcoRecurring Revenue & Billing CoordinatorCleveland, OhioThis position plays a key role in supporting the company’s recurring revenue operations by ensuring accurate and timely billing, maintaining customer service agreements and account information, and resolving billing-related questions. As the market leader in the Midwest, Silco is a growing, family-owned company with over 500 employees working from our headquarters in Cincinnati and branches in Dayton, Columbus, Toledo, Akron, Cleveland and Louisville.
NewAccounts Receivable/Billing/Office Clerk Area TempsAccounts Receivable/Billing/Office ClerkBrecksville, OHA Sales, Service, and Repair Shop has an immediate opening for an Accounts Receivable/Billing/Office Clerk to join their team. Work with older accounting system - Armor Accounts Receivable - when training make sure you take notes and refer back to them as needed .
Billing-Clerk The Davey Tree Expert CoBilling-ClerkKent, OH$50,000–$55,000 / yearWorking with both operations and finance teams for accurate reporting (Reviewing accuracy of the work performed by operations to ensure accurate billing to the client with supporting documentation). As a member of a fast-paced team working with both operations and finance, the Billing Clerk will be responsible for entering employee timesheets and invoicing for our contracts, either Residential or Utility.
Accounting Manager - Corporate AP & Billing ALL Crane Service, LLCAccounting Manager - Corporate AP & BillingIndependence, OHThe ALL Family of Companies is the largest privately-owned crane rental and sales enterprise in North America, with 29 strategically located branches operating under the ALL, Central, Dawes, and Jeffers names - including specialized divisions for aerial lifts, boom trucks (ALT Sales), and parts. Five or more years of progressively responsible accounting experience, including accounts payable, billing/accounts receivable, general ledger reconciliation, and month-end close.
NewSenior Process Analyst – Billing and Collections CFSSenior Process Analyst – Billing and CollectionsCleveland, OH$90,000–$120,000 / yearThe Senior Process Analyst will work closely with Billing & Collections leadership to evaluate existing processes, identify inefficiencies, develop SOPs, map end-to-end workflows, establish KPIs, and drive process improvements across the department. Lead process improvement initiatives across the full billing and collections lifecycle, including time entry, prebills, invoicing, appeals, collections, and cash application.
Flexible Consumption Billing Implementation Senior Consultant Deloitte Touche Tohmatsu LtdFlexible Consumption Billing Implementation Senior ConsultantCleveland, OH$113,100–$208,300 / yearPeople Development: Perform role of counselor and coach; provide input and guidance into the staffing process; actively participate in staff recruitment and retention activities; provide leadership and support for delivery teams and staff in local offices. Business Development: Develop and maintain contact with top decision makers at key clients; organize and lead pursuit teams; participate and lead aspects of the proposal development process; contribute to the development of proposal pricing strategies.
Director, Billing & Revenue Operations Cohen & CoDirector, Billing & Revenue OperationsAkron, OhioRemote$120,000–$150,000 / yearAs Director of Billing & Revenue Operations, you’ll own the firm’s end-to-end billing lifecycle, lead a centralized on-shore/off-shore delivery model, and partner closely with firm leadership and practice leaders to drive billing excellence, improve realization, and support scalable growth across a multi-office public accounting firm. Estimated Base Range: $120,000 - $150,000* *Base compensation offered to candidates are determined based on factors such as candidate's relevant skillset, experience, licensure, and certifications, as well as job responsibilities, geography, market considerations, and organizational needs.
Director, Billing & Revenue Operations Cohen & Co AdvisoryDirector, Billing & Revenue OperationsAkron, OhioRemote$120,000–$150,000 / yearAs Director of Billing & Revenue Operations, you’ll own the firm’s end-to-end billing lifecycle, lead a centralized on-shore/off-shore delivery model, and partner closely with firm leadership and practice leaders to drive billing excellence, improve realization, and support scalable growth across a multi-office public accounting firm. Estimated Base Range: $120,000 - $150,000* *Base compensation offered to candidates are determined based on factors such as candidate's relevant skillset, experience, licensure, and certifications, as well as job responsibilities, geography, market considerations, and organizational needs.
Marine Services Billing Coordinator ACRTMarine Services Billing CoordinatorStow, OhioHowever, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. The Marine Services Billing Coordinator plays a crucial role in supporting the Marine Services operations team by managing administrative tasks, financial processes, and logistical coordination.
Customer Billing Rep II Chesapeake Utilities CorpCustomer Billing Rep IIOHThis role demonstrates advanced proficiency in SAP S/4HANA IS-U billing and Business Process Exception Management (BPEM), proactively improves processes, and collaborates cross-functionally to drive billing accuracy, data integrity, and customer satisfaction. The Customer Billing Representative II is an experienced contributor who handles complex billing scenarios and exception workflows, serves as an escalation point for unusual cases, and mentors peers.
Accounting Manager - Corporate AP & Billing ALL Erection & Crane Rental CorpAccounting Manager - Corporate AP & BillingIndependence, OHThe ALL Family of Companies is the largest privately-owned crane rental and sales enterprise in North America, with 29 strategically located branches operating under the ALL, Central, Dawes, and Jeffers names - including specialized divisions for aerial lifts, boom trucks (ALT Sales), and parts. Five or more years of progressively responsible accounting experience, including accounts payable, billing/accounts receivable, general ledger reconciliation, and month-end close.
Systems Analyst II- Epic Billing Analyst MetroHealthSystems Analyst II- Epic Billing AnalystCleveland, OHRemoteDemonstrated technical expertise with computer operating systems, utilities and hardware, Information technology principles, networking, computer hardware, HL7 protocol, Microsoft Office Suite. Associate's Degree in Information Sciences or a related area and a minimum of two years of experience using or installing systems relative to the assigned area of responsibility.
Accenture Billing & Payments (ABPE) Sales Director - USA Accenture PlcAccenture Billing & Payments (ABPE) Sales Director - USACleveland, OHCollaborate with Product Marketing, Lead Origination, Pre-Sales, Product Management, Professional Services, and Engineering teams to ensure client needs are met and sales origination and pursuits are successful and feedback loops are engaged/active - culture of continuous improvement on product value. Products and platforms have built-in value propositions for account teams looking to: • Originate to Win • Accelerate to Cloud • Improve Time-to-Value • Build in Profitability Uplift • Deliver Exponential ROI • Realize what New becomes Next • Let there be change.
Billing and Payment Coordinator Total Quality Logistics LLCBilling and Payment CoordinatorOH$16.50–$18.50 / hourYou will play a vital role in TQL's continued success, ensuring smooth billing and payment operations, while helping maintain our trust with customers and transportation partners. As a company that operates 24/7/365, TQL manages work-life balance with sales support teams that assist with accounting, and after hours calls and specific needs.
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.
Medical Biller/Software Support Specialist Area TempsMedical Biller/Software Support SpecialistHudson, OHRather than processing claims all day, you'll help clients successfully navigate and utilize industry-leading billing software while solving problems and providing exceptional customer support. This is an exciting opportunity to join a growing company that develops, sells, and supports innovative medical billing software used by healthcare organizations nationwide.
Accounting Intake Specialist Benesch LawAccounting Intake SpecialistCleveland, OH$62,000–$82,000 / yearFull timeThe Accounting Intake Specialist must demonstrate strong accuracy and attention to detail; the ability to multitask, prioritize, and effectively manage day-to-day tasks; and proficiency in data entry, processing, researching, cross-referencing, and validating data. Key duties include ensuring the client/matter is set up correctly in the system from the intake team, managing client billing rates and assisting the finance team to ensure outside counsel guidelines and billing arrangements are set up correctly in the system.