UNKNOWN

ADAPTED_NOW

Communicate with vendors, carriers, and internal teams regarding delivery documentation and billing needs. • Work cross-functionally with sales, logistics, and accounting teams in a highly visible role.

YEAR

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Billing Coordinator

Leoforce - Creative Financial Staffing

FULL_TIME

FEED

Completes billing and collection efforts for all assigned payer types, including but not limited to generating clean claims, document billing, and collection activity, performing account analysis and problem-solving, and denials management. Identifies and escalates issues regarding tracking worksheets, at-risk accounts, incorrect database errors, communication, and payers to direct supervisor.

Richter

SNF/LTC - Medicaid Billing Specialist

Talent Acquisition

SNF/LTC - Commercial Billing Specialist

Manage student assistants/volunteers who work at the front desk, operate the clinic reception area, include overseeing their student assistant training, providing ongoing guidance and support, and completing the necessary Workday approvals for hours worked and other approvals needed periodically throughout their employment. Manage all the medical billing activities for speech-language pathology and audiology clients/patients including verification of insurance benefits, submitting patient claims to payers, collecting reimbursement for client/patient services, etc.

The University of Akron

Coordinator, Medical Billing

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Additionally, responsibilities include researching credit balances, preparing refunds under Supervisor approval, and promptly addressing customer inquiries and correspondence requests. Your responsibilities include navigating payer and clearinghouse websites, utilizing excellent communication skills during phone interactions, and striving for one-touch resolution.

GBS Corporation

Medical Billing A/R Specialist (Remote)

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Medical Billing A/R Specialist

PART_TIME

Review case history to ensure all means to obtain reimbursement from the insurance company have been completed and verify it is appropriate to move forward with the patient billing process. Notify the client via email alert or work list that one of their patients is entering the patient billing process.

Quadax, Inc.

Patient Billing Specialist

Summit Psychological Associates employs social workers, counselors, psychologists, case managers and psychiatric staff who bill to Medicaid, Medicare, Private Insurance and contracts for the mental health and substance use disorder treatment provided at the agency. To provide comprehensive behavioral healthcare by culturally competent staff that utilizes evidenced-based treatment to promote recovery, dignity, and well-being to consumers, their families, and the community.

Summit Psychological Associates, Inc.

Billing and Accounts Receivable Specialist

We’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. The Billing Specialist is a key member of the Shared Services team who works closely to bill, estimate, monitor, track, and coordinate open jobs.

HOUR

Servpro

Billing Specialist

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Driving added value to our customers through the talented execution of our employees and the pursuit to provide extraordinary service for our customers is what has built our company and its national reputation for integrity. Collaborate with the Field, Collections Team, Sales, and Accounts Receivable Team to ensure payments for assigned customers are received within terms and applied properly.

AWP Safety

Quadax Careers & Culture

This role works closely with customers and internal teams to obtain required documentation, address outstanding invoices, and ensure billing matters are resolved accurately and efficiently. Processes a high volume of invoice corrections and credit/rebill transactions, partnering with Service and Accounts Receivable to ensure accurate billing and timely resolution.

GNCO Corporation

Credit and Billing Specialist

Through our consulting arm, SJ National, and our membership in the Americal Property Tax Counsel, we service taxpayers' property tax needs in all major markets in North America, offering our team the opportunity to work on challenging assignments, deliver meaningful results for clients, and build a rewarding career in a specialized field of law. The ideal candidate is accurate, organized and tech-savvy, and is comfortable solving complex billing issues, identifying efficiencies, and managing complex administrative and financial processes.

Siegel Jennings

Billing & Accounting Specialist

partner JazzHR

CHC is a non-profit social service agency in the Akron area whose mission is to treat, inspire, support and empower individuals and families impacted by the disease of addiction. Work with payers to resolve unpaid claims and ensure reimbursement of highest allowable revenue per contract.

Medical Billing Representative

Conduct monthly quality audits on domestic and offshore staff to ensure all team members are following the client SOPs and meeting quality targets. Assist department manager(s) in planning and organizing tasks and resources in a manner which results in achievement of strategic goals and objectives.

Medical Billing Supervisor

Our approximately 750 students and 225 faculty and staff come to Hathaway Brown from 89 different communities in Northeast Ohio, and enjoy our stunning 16-acre campus in Shaker Heights, Ohio – just minutes from the cultural attractions of downtown Cleveland. The Student Billing and Accounts Receivable Specialist manages the full student billing cycle at Hathaway Brown, from annual tuition and fee setup through invoicing, payment processing, collections, and reconciliation.

All-girls K-12 in Cleveland

Student Billing & Accounting Specialist

Knowledge of physician auditing practices and an in-depth knowledge of CPT and ICD-10-CM diagnosis codes and HCPCS procedure and professional supply codes used for billing services provided by physicians and non-physician providers. Department Summary The Compliance Billing Auditor will work closely with Compliance Officers, Office Managers, Physicians, Providers and Billing personnel to review billing and operational data to determine compliance with federal, state laws and regulations.

Aultman Alliance Community Hospital

AMG BILLING AUDITOR

The ideal candidate will have a strong understanding of payroll processing, accounting principles, accounts payable, accounts receivable, and financial reconciliation, along with excellent organizational and customer service skills. We are seeking a detail-oriented and customer-focused Payroll & Billing Support Specialist to provide financial, accounting, payroll, and billing support to clients.

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Nesco Resource, LLC

Payroll and Billing Support Specialist

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The Medical Billing Assistant will help prepare and review insurance claims, assist with basic billing and coding tasks, update patient and insurance information, and support the administrative workflows that help keep clinical operations running smoothly. This person should be comfortable learning billing and coding processes, communicating with patients professionally, and maintaining accuracy when working with claims, records, and confidential information.

Revel Staffing

Entry Level Medical Billing Assistant

Manatal

Summary: The Billing Collections Rep is responsible for resolving unpaid insurance accounts, by contacting insurance companies through various means to solicit payment for applicable patient encounters. Identifies and resolves trends with pended claims, which includes appeals for untimely claim submission and resolving provider credentialing issues.

Billing Jobs in Kenmore, OH

Billing Coordinator CFS

SNF/LTC - Medicaid Billing Specialist Richter

SNF/LTC - Commercial Billing Specialist Richter

Coordinator, Medical Billing The University of Akron

Medical Billing A/R Specialist (Remote) GBS Corporation

Medical Billing A/R Specialist GBS Corporation

Patient Billing Specialist Quadax, Inc.

Billing and Accounts Receivable Specialist Summit Psychological Associates, Inc.

Billing Specialist Servpro

Billing Specialist AWP Safety

Patient Billing Specialist Quadax Careers & Culture

Credit and Billing Specialist GNCO Corporation

Billing & Accounting Specialist Siegel Jennings

Medical Billing Representative CHC

Medical Billing Supervisor Quadax, Inc.

Student Billing & Accounting Specialist All-girls K-12 in Cleveland

AMG BILLING AUDITOR Aultman Alliance Community Hospital

Payroll and Billing Support Specialist Nesco Resource, LLC

Entry Level Medical Billing Assistant Revel Staffing

Billing Collection Representative Akron Children's Hospital

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