e-Billing Specialist Lead CFSe-Billing Specialist LeadIndependence, OH$80,000–$95,000 / yearGain exposure to complex billing systems and high-level problem solving across multiple platforms. Oversee day-to-day e-Billing operations and support team workflow to ensure deadlines are met.
Senior 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.
EPIC Applications Analyst (1-4): Hospital Billing Admin and Hospital Billing Claims - IT Services - Full Time SolutionHealthEPIC Applications Analyst (1-4): Hospital Billing Admin and Hospital Billing Claims - IT Services - Full TimeOHEpic Application Analysts 2-4 require current Epic training status (certification, accreditation, and/or proficiency) in primary application required, with a combination of current Epic training statuses in additional area(s) in application maintenance and development required in upper levels. Ideal candidates will possess strong experience as analyst with expert knowledge and experience in leading system analysis with special emphasis on system methodologies, projects management and business process reengineering related to information systems required.
Billing Assistant/Senior Billing Assistant AIPSOBilling Assistant/Senior Billing AssistantMayfield Heights, OH$38,000–$60,800 / yearActual salary for this position will be determined by a number of factors, including the scope, complexity, and location of the role as well as the cost of labor in the market; the skills, education, training, credentials, and experience of the candidate; internal equity and other conditions of employment. Assist with the administration of the policyholder refund process by verifying and ensuring accounts due a refund are handled appropriately and refund checks are printed timely and verified.
e-Billing Specialist Benesch Lawe-Billing SpecialistCleveland, OH$62,000–$82,000 / yearFull timeAdditional knowledge a plus: InTapp Time, Chrome River Expense Reporting, Elite WebView, Interaction, Cisco Telephone System, AskCody Meeting, iManage, SharePoint The salary range for this position is $62K to $82K.Please note that quoted salary ranges are based on Benesch's good faith belief at the time of the job posting and are not a guarantee of what final salary offers may be. The e-Billing Specialist processes the flow of computerized billing from inception to final product to include narrative edits and transfers, unbilled write-offs, and distribution of month-end prebills and reports for specific timekeepers in an accurate and timely manner.
Billing Specialist 839831 StiversBilling Specialist 839831Mayfield Heights, OHAs a Medical Billing & Coding Specialist, you will be responsible for: Review provider documentation and accurately assign E/M codes for office visits and outpatient services. If you are ready to start a rewarding career as a Medical Billing & Coding Specialist in Mayfield Heights, apply today or contact our recruiting team to learn more.
Accounts Receivable Medical Billing Specialist 840042 StiversAccounts Receivable Medical Billing Specialist 840042Cleveland, OHThis opportunity allows you to play an important role in supporting accurate reimbursement, resolving outstanding balances, and helping maintain efficient revenue cycle operations. Youll collaborate with internal billing and finance teams to improve collections processes, maintain accurate records, and help ensure timely revenue recovery.
Billing Specialist 838031 StiversBilling Specialist 838031Mayfield Heights, OHAs a Medical Billing Specialist, youll be responsible for managing insurance verification, submitting claims, following up on unpaid accounts, and handling denial appeals. If you're ready to start a rewarding career as a Medical Billing Specialist in Mayfield Heights, apply today or contact our recruiting team to learn more.
Coding Appeals Specialist - Hospital Billing TriHealth IncCoding Appeals Specialist - Hospital BillingOHIn this role, you'll apply your expertise in ICD‑9, ICD‑10, DRG, CPT, CDI, and hospital billing to resolve complex denials, collaborate with payers, and craft effective appeals that support maximum reimbursement. TriHealth offers Coding Denials Specialists the opportunity to make a meaningful impact by protecting revenue, reducing financial loss, and ensuring accurate, compliant coding practices across the organization.
Client Billing Specialist FlexjetClient Billing SpecialistCleveland, OHExecuting daily/weekly/monthly billing cycle activities including invoice processing, utilization reports, revisions, quality assurance checks to ensure compliance with client’s contracted agreement. The Client Billing Specialist will work two-fold with external customers and internal colleagues to provide information as it relates to customers contracts and invoices.
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.
Patient Billing Representative Five Star SolutionsPatient Billing RepresentativeCleveland, OhioRemoteJoin us as a Patient Billing Specialist, where you’ll support patients with payment processing, billing education, insurance verification, and claims-related inquiries. Educate patients on billing concepts including coordination of benefits, deductibles, coinsurance, copays, timely filing, and claim denials.
Billing Coordinator Jackson LewisBilling CoordinatorCleveland, Ohio$29.50–$33 / hourThe Billing Coordinator will liaise with attorneys and staff to make sure changes are made accurately andin a timely manner, while partnering with account services and billing to fully understand the details and make sure best practices and billing guidelines are followed. We help employers develop proactive strategies, strong policies and business-oriented solutions to cultivate high-functioning workforces that are engaged and stable, and share our clients’ goals to emphasize belonging and respect for the contributions of every employee.
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.
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.
Accounts Payable/Billing Specialist Area TempsAccounts Payable/Billing SpecialistGates Mills, OHRespond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices and assisting with bank account reconciliations . Perform cashiering duties, including the oversight of petty cash allowances, the preparation and delivery of bank deposits, and other financial tasks needed .
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 .
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.
Service Account Specialist - Billing (BSS) Quest Diagnostics IncService Account Specialist - Billing (BSS)Cleveland, OHOther duties as assQualifications: Required Qualifications:High School Diploma/GED3+ years of experience with laboratory or physician level healthcare medical billing/claims experience Experience working with Microsoft Office Suite including ExcelAbility to travel up to 70% of the time to client sitesReliable personal transportation (automobile)Cell phoneStrong Written/Verbal Communication skillsStrong organization/time management skillsStrong problem-solving skillsAbility to develop and sustain good customer relationships Preferred Qualifications:College degree or equivalent experienceExperience working with data - pulling and analyzing information to understand root cause/trends/opportunities3+ years of experience with face-to-face customer relationship managementExperience working independently (remotely) and as part of a teamKnowledge of Medicare/Medicaid coverage policies65315Quest Diagnostics honors our service members and encourages veterans to apply. Account visits will be prioritized based on evaluation of trends that show education needs in: Medicare Limited Coverage Policy/ABNMedicaid requirements/policiesRegional specific third-party requirements/policiesOrdering provider registration (PECOS)Missing demographic/insurance information for ordering physician and patientSupport Commercial Sales team with client training and education as required for large new customers and/or new billing initiatives.