Eligibility and Enrollment Specialist A-Line Staffing SolutionsEligibility and Enrollment SpecialistAkron, OHFull timeA-Line Staffing is seeking a motivated and detail-oriented Eligibility & Enrollment Specialist This role offers career growth, a supportive work environment, and full-time hours (40+ per week). This position is responsible for accurately processing and reconciling transactions within claims and vendor systems while ensuring full compliance with applicable regulatory and business requirements.
SNF/LTC - Commercial Billing Specialist RichterSNF/LTC - Commercial Billing SpecialistTwinsburg, OHFull timeResponsibilities: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.
SNF/LTC - Medicaid Billing Specialist RichterSNF/LTC - Medicaid Billing SpecialistTwinsburg, OHFull timeQualifications:High School Diploma or equivalent requiredThree to Five years of claims processing experience preferably with Skilled Nursing or Long-Term Care billingMust possess extensive knowledge of 3rd party payer types, as well as laws, regulations, and guidelines that pertain to healthcare providers. Responsibilities: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.
Medical Billing A/R Specialist GBS CorporationMedical Billing A/R SpecialistFairlawn, OHAdditionally, 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.
Medical Billing A/R Specialist (Remote) GBS CorporationMedical Billing A/R Specialist (Remote)Fairlawn, OHRemoteAdditionally, 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.
Billing Specialist ServproBilling SpecialistMedina, Ohio$20–$24 / hourWe’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.
Billing Specialist SERVPRO of Southern CuyahogaBilling SpecialistMedina, OHFull timeThe Billing Specialist is a key member of the Shared Services team who works closely to bill, estimate, monitor, track, and coordinate open jobs. SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.
Home Health Billing & Collection Specialist Interim HealthCareHome Health Billing & Collection SpecialistAkron, OHFull timeMaintains a positive relationship working cooperatively with nursing homes, health information department, accounts payable department and other providers to maintain quality service, quick response time and ensure accurate payments. As a Home Health Billing and Collection Specialist, you will: Initiate and maintain complete and accurate patient billing records along with maintaining confidentiality of Interim Healthcare patient billing records to ensure regulatory compliance with state and federal laws.
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.
NewBilling & Accounting Specialist Siegel JenningsBilling & Accounting SpecialistBeachwood, OHFull timeThe ideal candidate is accurate, organized and tech-savvy, and is comfortable solving complex billing issues, identifying efficiencies, and managing complex administrative and financial processes. The attorneys and professionals of Siegel Jennings advocate for fair property taxation on behalf of all taxpayers, striving to achieve results and provide long-term strategies that ensure sustainable economic growth.
Entry Level Medical Billing Assistant Revel StaffingEntry Level Medical Billing AssistantAkron, OhioThe 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.
Medical Billing Manager Quadax Careers & CultureMedical Billing ManagerMiddleburg Heights, OhioStrongly 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.
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.
NewBilling Collection Representative Akron Children's HospitalBilling Collection RepresentativeAkron, OHPerforms follow-up duties including working systematic and other assigned accounts, updating spreadsheets and work-lists, making written and telephone inquiries, resubmitting rejected or denied claims, resolving credit balance accounts, and verifying correct payments/adjustments from all third party payors via telephone, electronic transactions, website interactions. Summary: The Billing/Collection Representative is responsible for the timely and accurate billing, follow-up, and collection of patient accounts in order to reduce accounts receivable and increase cash flow utilizing automated software and on-line functionalities.
RN Billing/Chart Finalization - Part-Time Crystal Clinic Orthopaedic CenterRN Billing/Chart Finalization - Part-TimeAkron, OHAscertains operative record data and performs data entry for electronic health record: Case Management and Finalization; operates PC to enter all information system data, patient's billing data and edits as necessary; ascertains and verifies billing process for all items on operative record; verifies data entry, checks and corrects edit errors. Ensures billing of all surgical cases occur within forty eight hours; provides daily patient charge review and reconciles charges; assists CBO with billing questions and issues; identifies price charges that may impact patient charges.
NewSupervisor, Billing and Collateral - Advance Partners PaychexSupervisor, Billing and Collateral - Advance PartnersHighland Hills, Ohio$61,400–$96,500 / yearFull timeResponsibilities: Advance Partners, a Paychex-backed financial services firm founded in 1998 and based in Cleveland, OH, empowers staffing agencies with payroll funding, invoice factoring, back office support, and strategic services. As Paychex and Paycor come together, we're combining innovative technology, data-driven insights, AI, and human expertise to help organizations work smarter, support their people, and achieve better business outcomes.
NewBilling Membership Analyst StratAcuity Staffing Partners IncBilling Membership AnalystAkron, OH$17–$19 / hourIn terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. The position serves as a critical link between members, providers, employer groups, brokers, and internal operational teams to ensure accurate enrollment records, billing information, and healthcare coverage data.
Billing Membership Analyst LanceSoft IncBilling Membership AnalystAkron, OHThe role involves reviewing enrollment files, researching discrepancies, processing transactions, supporting members/providers, and working with internal teams and third-party vendors to resolve eligibility and billing issues. The Billing Membership Analyst will support enrollment, eligibility, and premium billing operations while ensuring transactions are accurately processed and reconciled in accordance with regulatory and business requirements.
Accounts 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 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.