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.
Fleet Client Services and Billing Specialist II Cox AutomotiveFleet Client Services and Billing Specialist IICleveland, OhioCox Fleet is the leading provider of on-site mobile maintenance and repair services nationwide, offering mobile on-site fleet service for light medium, and heavy-duty trucks and trailers. Cox Fleet also services customers utilizing its 20+ nationwide service centers; each offering select services, such as accident repair, paint, refurbishment, and heavy mechanical repair.
Medical Billing Manager Quadax, Inc.Medical Billing ManagerMiddleburg Heights, OHPart timeStrongly preferred: experience in healthcare operations, medical billing, or revenue cycle management, with a focus on appeals, denials management, and/or payer guidelines and processes. The Medical Billing Manager is responsible for leading daily production operations across domestic and global teams to ensure corporate and client performance objectives are met.
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.
Contract AIA Billing Associate S. A. Comunale Co., Inc.Contract AIA Billing AssociateBarberton, OhioFull timeMust have the demonstrated ability to effectively communicate, cooperate, and collaborate with multiple levels of employees, government agencies, customers, vendors and suppliers. The strength rating for this position is classified as sedentary work which entails exerting up to 10 pounds of force occasionally, and/or a negligible amount of force frequently to life, carry, push, pull, or otherwise move objects.
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.
Hybrid Accounts Receivable Specialist 835715 StiversHybrid Accounts Receivable Specialist 835715Akron, OHYou'll work closely with finance, sales, and customer success teams to foster strong relationships and resolve billing issues, ultimately helping the company improve financial health and operational efficiency. As an Accounts Receivable Specialist , you'll play a pivotal role in managing the company's receivables, ensuring accurate and timely collections, and supporting strategic cash flow initiatives.
NewOffice Administrator (Accounts Payable Specialist) ITSOffice Administrator (Accounts Payable Specialist)Cleveland, OH$26–$30 / hourThis hybrid role combines comprehensive office management and administrative support with payroll processing and internal bookkeeping. If you are a detail-oriented professional seeking long-term stability, competitive pay, and excellent benefits, apply today to join a growing, collaborative team.
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.
Allied Health Adjunct Professor - Billing And Coding Bryant & Stratton CollegeAllied Health Adjunct Professor - Billing And CodingAkron, OHQualifications: Minimum of Master's degree in allied health (i.e MBA with Healthcare focus, MSN, or MD, DO, DC or in related field such as OT, PT, Medical lab technologists, Clinical Lab tech, respiratory therapists, and speech language pathologists, heath care administration with a clinical background). Founded in 1854, Bryant & Stratton College offers real-world education leading to bachelor's, associate's, and professional certificates after completion in the fields of healthcare, technology, legal, business, graphic design, and more.
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.
Authorization & Insurance Specialist CHCAuthorization & Insurance SpecialistAkron, OhioThis position may be based in various CHC office locations and will work closely with internal teams, patients, and external payors to help ensure a smooth and efficient process from intake through service delivery and billing. This position plays an important role in supporting the intake and authorization process, ensuring services are properly authorized and billed, and helping individuals navigate their insurance benefits.
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.
NewBilling Clerk Area TempsBilling ClerkMentor, OHMonitor gross profit margins per the edits, review all invoices for accuracy and completeness, and properly calculates all appropriate sales tax . Keep track of outstanding edits, prepare work order for clients, and prepare billing for mail and distribution according to client requirements .
Healthcare EDI Implementation & Support Specialist Quadax Careers & CultureHealthcare EDI Implementation & Support SpecialistMiddleburg Heights, Ohio$50,000–$60,000 / yearThe role requires sound judgment, the ability to quickly learn new concepts and processes, and effective communication with employees, customers, and business partners at all organizational levels. Conduct discovery sessions, manage project plans and timelines, facilitate status meetings, and provide implementation reporting.
Healthcare EDI Implementation & Support Specialist Quadax, Inc.Healthcare EDI Implementation & Support SpecialistMiddleburg Heights, OH$50,000–$60,000 / yearPart timeThe role requires sound judgment, the ability to quickly learn new concepts and processes, and effective communication with employees, customers, and business partners at all organizational levels. Conduct discovery sessions, manage project plans and timelines, facilitate status meetings, and provide implementation reporting.
Akron General - Business Office Specialist Regent SurgicalAkron General - Business Office SpecialistAkron, OhioThis role requires strong communication with patients, internal colleagues, and physician’s offices, attention to detail, and knowledge of healthcare insurance plans, billing procedures, and other primary functions associated with a medical practice. Under the direction of the Business Office Manager, or Center Administrator, the Business Office Specialist (BOS) can assume responsibility for multiple business office functions based on the needs of the Center.
Billing Associate – Alarm and Suppression S. A. Comunale Co., Inc.Billing Associate – Alarm and SuppressionBarberton, OhioFull timeThe Company goal is to continuously grow the revenues of the alarm and suppression department while maintaining profits, satisfying customers’ requirements, and staying compliant with required guidelines. This job requires the ability and desire to work in a fast-paced multi-tasked environment with a focus towards customer service and support, quality work performance, and administration.
Service Continuity & Patient Branch Support Specialist Medical Service CompanyService Continuity & Patient Branch Support SpecialistElyria, OhioThe Service Continuity & Patient Branch Support Specialist plays a key role in managing the renewal of durable medical equipment rentals and delivering excellent patient service in a branch setting. This position is responsible for processing Reasonable Useful Life (RUL), Beneficiary Entering Medicare (BEM), and re-qualification orders, while ensuring accurate documentation, insurance compliance, and timely billing.
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).