139 Results for

Billing Jobs in Gahanna, OH

Jobs

Columbus, OH7 days ago

$20–$22

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.

Columbus, OH7 days ago

$20–$25

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

Columbus, OH7 days ago

$100,000–$115,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

Grove City, OH7 days ago

$23–$25

New!

New Albany, OH2 days ago

The Director of Finance for Affordable Housing Operations will lead a high-performing finance team and oversee full-cycle accounting, audit coordination, regulatory reporting, and strategic financial planning for our LIHTC and HUD-regulated portfolio. Responsibilities include directing all affordable housing audits and tax filings, reviewing property and upper-tier financial statements, managing cash strategies, overseeing Yardi reporting, and ensuring the integrity of all financial analytics.

Worthington, OH7 days ago

$24–$27

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

Columbus, OH7 days ago

$21–$25

Columbus, OH7 days ago

$100,000–$110,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

Westerville, OH7 days ago

$20–$22

Columbus, OH7 days ago

$150,000–$160,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

Columbus, OH7 days ago

$28–$32

Columbus, OH9 days ago

Full-time
Employee

New!

Columbus, OH3 days ago

$17–$17 Per Hour

Completion of undergraduate core coursework in business administration, economics, computer science, or a related field with at least 16 semester hours (or 24 quarter hours) in accounting. Join our team in assisting the Division of Unclaimed Funds as we work to reunite citizens with their forgotten financial assets.

New!

Columbus, OH5 days ago

Bachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.

Marysville, OH11 days ago

Strong interpersonal and leadership skills; ability to motivate physicians and non-physicians, manage multiple assignments, work successfully with a diversity of people and locations, maintain good working relationships; Supportive team member; Ability to establish effective relationships quickly with both clients and non-clients preferred. Develop relationships with appropriate outpatient resources such as skilled nursing facilities, sobering centers, urgent care centers, primary care physicians, and mental health crisis centers.

Columbus, OH8 days ago

Full-time
Employee

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Core Responsibilities / Day-to-Day:Customers are passed due, figure out why they are pass dueSending statements in excel, provide update on payment statusAny issues with invoice – shipment, pricing issue, etc.

Dublin, OH8 days ago

Full-time
Employee

Responsibilities:Monitor and manage past-due customer accounts, researching and identifying reasons for outstanding balancesSend customer statements via Excel and provide updates regarding payment statusInvestigate and resolve invoice discrepancies, including shipment, pricing, and billing issuesCommunicate with customers to determine causes for non-payment and work toward resolutionProvide supporting documentation as needed, including credit memos, proof of delivery, and invoice detailsConduct detailed account research and analysis to resolve outstanding issuesResolve open items causing customer orders to be placed on credit holdReview and analyze credit holds to determine root causes and facilitate resolution. Soft B2B collections experience1–3 years of accounts receivable and collections experienceProficiency in Microsoft Excel, including VLOOKUPs and pivot tablesStrong customer service and analytical skillsExcellent problem-solving abilitiesComfortable asking questions and escalating issues when clarification is needed.

Columbus, OH9 days ago

Full-time
Employee

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

Columbus, OH9 days ago

Full-time
Employee

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Additional job duties include tracking billing hours and providing additional support with other areas within accounting, including journal entries, posting to the General Ledger, and partial support of the month-end close.

Gahanna, OH9 days ago

$26–$29 Per Hour
Full-time
Employee

Dublin, OH9 days ago

$50,000–$55,000 Per Year
Full-time
Employee

Columbus, OH30+ days ago

Working closely with clients and internal departments, the Billing Specialist resolves discrepancies and answers inquiries in a professional manner. Through meticulous record-keeping and attention to detail, the Billing Specialist directly contributes to the financial stability of the organization.

Ashville, OH28 days ago

$23.85–$28.02 Per Hour

Serving Southeastern and Central Ohio, ISBH provides a comprehensive range of behavioral health and related services, collaborating with local partners to promote healthy individuals and strong communities. Integrated Services for Behavioral Health (ISBH) is a community-focused, forward-thinking behavioral health organization dedicated to supporting individuals on their path to health and well-being.

Columbus, OH30+ days ago

This role requires strong analytical skills, attention to billing detail and the ability to reconcile financial and claims data across multiple payer sources. Assist with identification of missing or incomplete charges to ensure all billable services are entered and reconciled by month-end.

New Albany, Ohio9 days ago

They handle financial tasks such receiving and depositing payments, making collections calls and issuing letters, discussing payment arrangements with account holders, and working with Medicare, Medicaid and insurance companies on eligibility, claims and reimbursements. GET IN TOUCH: Misty (614) 992-7835 APPLY NOW: Since our founding in 1997, Trilogy has been dedicated to making long-term care better for our residents and more rewarding for our team members.

New!

Columbus, OH4 days ago

Remote

$40,000–$60,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. The Billing Specialist plays a critical role in supporting financial operations while delivering consistent, high‑quality results within established turnaround timelines.

Dublin, OH30+ days ago

Full-time

Total Care Therapy (TCT) is a therapist-owned and operated company passionate about delivering exceptional Physical Therapy, Occupational Therapy, and Speech Therapy services in assisted living settings. You will play a key role in ensuring accurate billing, timely payment processing, and effective communication with insurance providers and patients.

Columbus, OH30+ days ago

Balance life through a compressed work schedule : Most of our team follows a flexible, compressed work schedule that allows for every other Friday off—giving you a dedicated day to accomplish things in your personal life without using vacation time. _Battelle may require employees, based on job duties, work location, and/or its clients’ requirements to follow certain safety protocols and to be vaccinated against a variety of viruses, bacteria, and diseases as a condition of employment and continued employment and to provide documentation that they are fully vaccinated.

Columbus, Ohio9 days ago

Summary: The Billing Analyst compiles, validates, and analyzes data in order to prepare accurate and timely customer invoices, schedules, reconciliations, and journal entries to ensure the company flow of cash and revenue. Apply core competencies in work including Effective Communication, Accountability, Prioritization, Ownership, Technical Acumen, Operational Excellence, and Proactiveness.

Columbus, OH30+ days ago

$20–$25 Per Hour

The ideal candidate has strong attention to detail, experience with back-office accounting or billing operations, and the ability to work efficiently within deadlines while collaborating across customer service and operational teams. This role supports the Meter-to-Cash process by reviewing billing exception memos, performing account adjustments, and ensuring compliance with tariff regulations across multiple operating states.

Columbus, OH30+ days ago

Remote

Audit Service Requests (SR) closed by Field Service Engineers or Area Service Managers to ensure accurate Billings and adherence to Compliance. + Convert approved quotes to orders in Oracle, make adjustments as required and verify order financials for accuracy.

Reynoldsburg, OH11 days ago

We offer excellent pay, paid vacation and holidays, BIZPLAN healthcare reimbursement, and SIMPLE IRA retirement matching. Job duties will include appointment scheduling, insurance verification, patient check in, insurance billing and check out.

Dublin, OH8 days ago

Approve Amazon orders and address any related issues with credit cards. Identify and resolve issues with shipments and ensure appropriate action (reship/refund) is taken.

Dublin, OH30+ days ago

$18–$18 Per Hour

In addition to managing payroll and invoicing, this role is responsible for essential recruitment compliance, including processing E-Verify and conducting background checks for new hires. is seeking a highly organized and detail-oriented Operations & Billing Administrator to serve as the financial and administrative anchor for our Dublin office.

New!

Columbus, OH3 days ago

PAR Electrical Contractors, LLC participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. PAR Electrical Contractors, LLC will only use E-Verify once you have accepted a job offer and completed the Form I-9. A subsidiary of Quanta Services, Inc. (NYSE:PWR), PAR is one of the founding members of Quanta Services and among the largest union contractors in the U.S. PAR’s employees are the reason for the success of our company.

New!

Dublin, OH3 days ago

Remote

Sarnova HC, LLCPosition Title: Accounts Receivable Specialist I - Digitech - RemoteLocation: Virtual • | United StatesJob DescriptionThe Sarnova Family of companies includes Digitech Computer, Bound Tree Medical, Tri-anim Health Services and Cardio Partners. SummaryThe AR Management Specialist will provide support across all aspects of insurance and patient billing to ensure prompt and accurate payment to the client or provider for all monies owed by both patients and insurers.

columbus, OH30+ days ago

Remote

$80,000–$130,000

As an Accounts Payable / Accounts Receivable Specialist at Free Form Market, you will play a critical role in supporting our financial operations by ensuring timely and accurate processing of payables and receivables. This role works closely with internal teams to ensure smooth financial workflows and contributes to the overall financial health of the organization.

Carroll, OH22 days ago

Establish an understanding of the rental business as it pertains to specialty engineered rental products and services, including silenced diesel generators, large diesel, electric and hydraulic pumps, air-cooled chillers, air-conditioning, electric heat, desiccant dehumidification, load banks and electrical distribution. Engineering aptitude: ability to properly size, quote, install and maintain large projects that may range from critical sewer by-pass, industrial process cooling, construction and water damage drying, multi-level power distribution at various voltages and large scale climate control projects.

Columbus, OH26 days ago

This position will work with the accounting team and will be responsible for a range of transactional accounting tasks but will be primarily responsible for all phases of accounts payable processing including vendor file maintenance, invoice, and payment processing along with receivable duties. Baesman Group, a nationally recognized provider of direct-to-consumer and in-store marketing strategy and execution is seeking an accounts payable/accounts receivable specialist.

New!

Lancaster, OH4 days ago

This role manages core transactional accounting functions, including accounts receivable, accounts payable, reconciliations, billings, and journal entries, while supervising a team of six direct reports. Every day we help charities raise funds to build soccer fields and fire stations, support Veterans, send youth groups to camps, and buy new uniforms for sports teams.

Columbus, Ohio17 days ago

Business products (POTS, EMTA, VoIP, Hosted VoIP, PRI, T1, SIP, HSD, Email, Web Hosting, CATV, HICAP, Dark Fiber, Managed Services, Virtual Services, and Cloud Services) including diagnosis, troubleshooting, consulting, problem escalation and coordination. Respond in a timely manner to trouble tickets and incoming calls as they are presented within the workflow queue, and work directly with customers to gather and document all necessary information to effectively analyze and troubleshoot service-impacting issues.

Columbus, OH9 days ago

This role is responsible for contacting customers regarding past due balances, resolving billing discrepancies, and helping reduce company losses through effective account management and customer communication. This individual will also assist with maintaining reports, databases, and tracking tools used to monitor customer and vendor activity, while supporting accounts receivable and collections reporting functions.

Columbus, Ohio23 days ago

In this strategic leadership role, you will be the operational and financial backbone of a regional business unit, partnering closely with executive leadership to drive profitable growth, operational efficiency, and workforce excellence. PAR Electrical Contractors, LLC participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. PAR Electrical Contractors, LLC will only use E-Verify once you have accepted a job offer and completed the Form I-9.

Columbus, OH8 days ago

Full-time

The UR Specialist works closely with the Clinical Director, therapists, case management, and billing teams to ensure all documentation is complete, accurate, and submitted within required timelines to maintain uninterrupted client care and maximize revenue reimbursement. Monitor authorization status in payer portals and maintain communication with Medicaid MCOs (CareSource, Buckeye, Molina, Paramount, UHC, AmeriHealth, etc.).

Columbus, OH30+ days ago

$130,000–$160,000

A growing and stable organization is seeking a hands-on Financial Controller to lead core accounting operations with a strong focus on payroll, billing, accounts receivable, collections, and credit management. This is a highly visible role in which you will partner directly with leadership, drive cash-flow performance, and ensure financial accuracy across the business.

Dublin, OH16 days ago

The Inside Sales Representative drives revenue by managing inbound and outbound customer engagement, supporting field/region sellers, and progressing rental and lease opportunities from initial inquiry through close. This position collaborates regularly with Account Services/Support, Credit, Maintenance, Branch Operations, and Finance/AR to deliver an exceptional customer experience and ensure timely, accurate execution.

Columbus, OH30+ days ago

The Project Manager serves as the primary point of contact for clients, manages project financial performance, oversees design delivery, and leads permitting and approval processes. This role requires strong technical expertise, proven project management skills, and the ability to guide multidisciplinary teams while maintaining positive client relationships.

New!

Columbus, OH1 day ago

Suffolk – America’s Contractor – is a national company with more than $9 billion in annual revenue, 3,000 employees, and 17 offices, including Boston (headquarters), New York City, Miami, West Palm Beach, Tampa, Estero, Dallas, Los Angeles, San Francisco, San Diego, Las Vegas, Herndon, U.S. Virgin Islands, and other key markets. Each set of projects has specific characteristics regarding size, complexity, sector etc, which dictate the precise years of experience and industry knowledge necessary for success, above and beyond general construction knowledge and experience.

Dublin, OH30+ days ago

The Accounting Manager, Client Advisory Services acts as the primary client contact, building relationships, facilitating meetings, and providing guidance and feedback to junior team members while ensuring high-quality service and support for clients. Manage multiple projects effectively, coordinating resources, monitoring progress, and ensuring deadlines are met, and clients receive the highest level of service and support .

New!

Columbus, Ohio2 days ago

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Billing Jobs in Gahanna, OH

Billing Coordinator Vaco LLC

Accounts Receivable Specialist Vaco LLC

Financial Systems Coordinator Vaco LLC

AP/AR Clerk Vaco LLC

Director of Accounting Wallick Communities

AR Specialist Vaco LLC

Part Time Bookkeeper Vaco LLC

Senior Accountant Vaco LLC

AR Clerk Vaco LLC

Controller Vaco LLC

Staff Accountant Vaco LLC

Billing Specialist- Part TIme Company Confidential

Account Clerk A-Line Staffing Solutions LLC

Sales Representative Sysco

Assistant Medical Director - Emergency Medicine - Memorial Hospital - Marysville Vituity

Customer Account, Billing Analyst Company Confidential

Billing Analyst Company Confidential

Office Manager Company Confidential

Sr. AR Accountant Company Confidential

A/R Specialist Company Confidential

Junior Accountant Company Confidential

Billing Specialist/ CSR for Fast paced Appliance Company Capital City Appliance Service, Inc.

Billing Specialist Integrated Services for Behavioral Health

Medical Billing Analyst North Central Mental Health Services, Inc.

Billing & Collections Manager (BOM) Smiths Mill Health Campus

Billing Specialist - Shared Services Insurance Office of America

Medical Billing Coordinator TOTAL CARE THERAPY LLC

Contract & Billing Analyst Battelle Memorial Institute

Billing Analyst Stride, Inc.

Billing Coordinator Blue Star Partners LLC

Sales & Svc Billing Spec Canon USA & Affiliates

Optometry Front Desk/Billing EyeCare Associates

Billing and Purchasing Processor Primrose School of Dublin Riverside

Operations, Billing & Recruitment Billingual CMI-HR Facility Solutions

Billing Administrator PAR Electrical Contractors, LLC

Accounts Recievable Specialist I - Digitech - Remote Sarnova HC, LLC

Accounts Payable/ Receivable Specialist Free From Market

Inside Sales Rep United Rentals

Accounts Payable/Accounts Receivable Specialist Baesman Group, Inc.

Accounting Operations Manager Arrow International

Technical Analyst- Commercial Wide Open West

Collections Specialist We Hire People

Business Manager - East Region PAR Electrical Contractors, LLC

Utilization Review (UR) Specialist Dove Recovery

Controller Surge Staffing

Inside Sales Representative TEN (Transportation Equipment Network)

Project Manager - Civil/Site - Columbus American Structurepoint

Project Executive, Data Centers UNAVAILABLE

Accounting Manager, Client Advisory Services Rea

Project Executive, Data Centers Suffolk Construction Company, Inc.

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