161 Results for

Billing Jobs in Middletown, OH

Jobs

New!

Cincinnati, OH6 days ago

$65,000–$70,000

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. Perform pre-bill edits such as: hours, rates, amounts, narratives, discounts, write-downs, write-offs, write-ups, cost adjustments, transfers, address changes, bill format changes, etc.

New!

Cincinnati, OH6 days ago

$90,000–$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. This role partners closely with cross-functional teams to support operational excellence, resolve billing issues, and continuously improve AR processes.

New!

Miamisburg, OH3 days ago

Coding certification CPC-Certified Professional Coder or - Certified Coding Specialist required (external candidates holding, internal candidates with relevant experience certification required 18 months). Review and resolve claim edits in work queues using Epic or billing scrubber systems.

New!

Cincinnati, OH3 days ago

$95,000–$120,000 Per Year

The ideal candidate will have a strong background in accounting and finance, with a focus on account reconciliations, financial statements, budgeting, general ledger, financial analysis, forecasting, fixed assets, cash flow statement, tax incentive, SEC filing, footnotes, consolidation of financial statements, pension, month-end, 10-Q, and 10-K. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

New!

Cincinnati, OH6 days ago

$75,000–$75,000

Essential Duties and Responsibilities:Responsible for accurate and timely completion of assigned weekly, monthly, quarterly, and annual close tasks and associated reporting requirements including but not limited to: Bank related transactional processing, Maintenance of Prepaid Expense Amortization schedule, Preparing and entering recurring journal entries, Review of G/L transaction activity which includes the coordination of correcting source and journal transactions to support adjustment entries as/if needed. Responsible to/serve as one of the points of contact: Between Financial Planning & Analysis (FP&A), Corporate Compliance, and other operational business partners regarding various accounting and financial information requirements and data gathering, For external auditors and the preparation of schedules required to support the quarterly reviews and annual audits.

Cincinnati, OH16 days ago

$70,000–$75,000 Per Year
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. Communicate directly with billing attorneys to clarify billing requirements, obtain approvals, and ensure swift turnaround on prebill edits and e billing submissions.

Blue Ash, OH16 days ago

$18–$21 Per Hour
Full-time
Employee

Skills / QualificationsMinimum 1 year of experience in multi-site / location B2B collections role Ability to read and interpret accounting related documentsAbility to effectively communicate inside organization (manager, peers, members of team) as well as externally (customers)Ability to calculate figures and amounts such as invoice amounts, payment terms and DSO and to apply concepts of basic mathExcellent analytical skills and knowledge of accounting and financial principles. Email clients invoices when requestedResolves client-billing problems and investigates all past due accountsIdentify issues attributing to account problems and discuss them with managementWork closely with the lab General Managers utilizing the customer aging reports to decrease collections.

Mount Healthy, OH11 days ago

Full-time
Employee

This role is non-exempt and has an anticipated pay rate of $26.44 for a new employee depending on a number of relevant factors including individuals’ experience, qualifications, knowledge, skills, abilities, client/property or company budgetary limitations/guidelines, and other job-related company and market considerations. This position requires the ability to read and write English fluently, the ability to accurately perform intermediate mathematical functions and the ability to understand and perform all on-site resident management software functions.

New!

Norwood, OH3 days ago

Interacts and works with other areas of the patient financial services team to identify and resolve issues related to the billing and collections of medical claims, as well as patient and insurance provider payment posting. Provides support for all aspects of the Revenue Cycle billing and collections process, including but not limited to: Responsible for the research and resolution of all unpaid claims and the preparation of appeals for rejected or denied claims.

New!

Cincinnati, OH5 days ago

Remote

$140,000–$160,000 Per Year

As an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.

New!

Cincinnati, OH5 days ago

$134,500–$265,100 Per Year

As a Manager, Flexible Consumption Billing Implementation, you will be responsible for: Working on integrated project teams on a range of projects covering the entire lifecycle from strategy formulation through to design, development and the deployment of solutions. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.

Cincinnati, OH24 days ago

Part-time

The Claims Management Specialist is responsible for managing the billing and claims lifecycle to ensure accurate claim submission, timely reimbursement, regulatory compliance, and effective collaboration with internal and external stakeholders. We believe that a diverse team fosters innovation and creativity, and we actively seek candidates from all races, ethnicities, religions, genders, sexual orientations, abilities, and ages to join our organization.

New!

Cincinnati, OH3 days ago

In this role, you will be the gatekeeper of our billing accuracy, ensuring that our invoices are precise, our records are compliant, and our financial operations run like clockwork. Own the Invoice Process: Create, review, and distribute customer invoices, ensuring every line item is accurate and sent out on schedule.

Mason, OH9 days ago

With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®. Cintas Corporation helps more than one million businesses of all types and sizes get Ready™ to open their doors with confidence every day by providing products and services that help keep their customers’ facilities and employees clean, safe, and looking their best.

Moraine, OH30+ days ago

Remote

Ensure Team Members are completing tasks/job functions timely • Coders receive charges from centers • Coders code charges within 1 day/24 hours of receipt of charge from centers • Coded charges/charge slips to Charge Entry team same day as coding completed • Charge Review team defers any charge not accepted with notes indicating why the charge is deferred b. Faxes, mail, and courier items distributed immediately (utilizing mail boxes at front door rather than interrupting staff at work stations) • Charges received via fax are batched using a Batch cover sheet • Batch is logged into the Extraction Log on the CBO Shred Drive • Batch is delivered to the correct coding staff member's mailbox b.

Moraine, OH30+ days ago

The Medical Billing Specialist works to ensure timely and accurate reimbursement on medical claims for physician services rendered. This position will submit claims utilizing insurance carrier guidelines and will also follow up on submitted claims that are unpaid, rejected, or denied.

Cincinnati, OH30+ days ago

If you're an experienced accounting professional looking for an opportunity to make an immediate impact with long‑term potential, we encourage you to apply online today for consideration. This position plays a key role in supporting the accounting team through accurate transaction processing, documentation, and collaboration with internal and external partners.

Covington, KY11 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.

New!

Cincinnati, Ohio3 days ago

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.

Dayton, OH30+ days ago

Responsibilities • Learn and retain industry terms as it pertains to billing • Become familiar with National Motor Freight Classification • Communicate any paperwork issues to the Service Centers • Performing all necessary audits as assigned • Enter proper Hazardous Materials bills as assigned • Assist Service Centers with any questions relevant to billing • Assist in identifying and communicating all issues relevant to billing • Review weekly Error Report for feedback and accuracy of corrections. Overview Centralized Billers are responsible for entering bills of lading into Dayton Freights internal inquiry system with speed and accuracy.

Dayton, OH30+ days ago

Stable and growing organization Competitive weekly pay Professional, positive and people-centered work environment Fast-paced work environment Comprehensive benefits package: Health, Dental, Vision, AD&D, etc. • Centralized Billers are responsible for entering bills of lading into Dayton Freights internal inquiry system with speed and accuracy.

Dayton, OH24 days ago

Fairly represents the financial condition of the facility, develops controls necessary for the proper conduct of the business, maintains accurate records and establishes and maintains the date processing capabilities to accomplish the facilities’ objectives. Martin Automotive Group is seeking an Billing Clerk to join our team at Dayton Chrysler Dodge Jeep Ram.

Mason, OH30+ days ago

Our continued success is driven by a commitment to excellence, innovation, and a strong workplace culture—making Kenwood Dealer Group not only a leader in the automotive industry, but also an exceptional place to build a career. With a team of more than 1,000 employees, Kenwood Dealer Group has been consistently recognized on the Deloitte Cincinnati 100 list of the region’s largest privately held companies.

Blue Ash, OH17 days ago

$20–$25.25 Per Hour

Experience: 6+ months of customer service experience; 6+ months of experience working with computers and software applications; previous work in cable operations or a telecommunications call center. Beyond our connectivity solutions, we also provide local news, programming and regional sports via Spectrum Networks and multiscreen advertising solutions via Spectrum Reach.

New!

Mason, OH5 days ago

$18.79–$18.79 Per Hour

The Claims Processor accurately and efficiently processes claims from source documents, maintaining compliance with the insurance plan requirements and with high regard for adhering to goals for quality and claims production rates. Partners with the Provider Relations team by providing information that is necessary to properly train the stores, providers and field management.

Cincinnati, OH30+ days ago

Collaborate with Product Marketing, Lead Origination, Pre-Sales, Product Management, Professional Services, and Engineering teams to ensure client needs are met and sales origination and pursuits are successful and feedback loops are engaged/active - culture of continuous improvement on product value. Products and platforms have built-in value propositions for account teams looking to: • Originate to Win • Accelerate to Cloud • Improve Time-to-Value • Build in Profitability Uplift • Deliver Exponential ROI • Realize what New becomes Next • Let there be change.

New!

Mason, OH3 days ago

New!

Cincinnati, OH3 days ago

Deploys revenue cycle training and coaching initiatives in accordance with new processes, Epic and other software upgrades and end-user needs. Responsible for software and subject matter training, documentation, and support to the end-user who utilizes the Epic patient accounting information system.

New!

Mason, OH4 days ago

Job Description: Processor/Biller will accurately and efficiently processes claims from source documents, maintaining compliance with the insurance plan requirements and with high regard for adhering to goals for quality and claims production rates. * Partners with the Provider Relations team by providing information that is necessary to properly train the stores, providers and field management.

Blue Ash, Ohio26 days ago

However, 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. From early R&D, through complex regulatory approvals and into production, our global laboratory network of scientists, engineers, and technologists support customers to achieve assurance over product quality, sustainable outcomes, and market access.

New!

Cincinnati, OH3 days ago

$19–$21 Per Hour

The ideal candidate will bring a customer-focused mindset, strong attention to detail, and the ability to work collaboratively across departments to ensure timely and accurate receivables. We are a staffing firm partnering with a well-established organization in the Cincinnati, OH area to identify an Accounts Receivable Specialist.

New!

Cincinnati, OH3 days ago

The Specialist provides essential administrative coordination for specialized programs, including government contracts, national fleet accounts, and manufacturer-subsidized programs, ensuring that contract terms are translated into timely, accurate revenue. assists with accounts receivable activities, billing support, and administrative coordination for specialized tire programs, including government contracts, national fleet accounts, and manufacturer-sponsored/subsidized programs.

New!

Vandalia, OH2 days ago

Full-time

As one of the largest employer associations in the nation, MRA helps its member organizations thrive by offering the most comprehensive assortment of HR services, information, education, and resources to help build successful workplaces and a powerful workforce. Associate’s degree in Finance, Accounting, Business Administration or related field is preferred with a minimum of 3 years’ credit and collections experience, or equivalent combination of education and experience.

New!

Dayton, OH3 days ago

This role also provides cross-functional support across the Accounting Department and serves as a backup to the Accounts Payable function, assisting with accounts payable processing, documentation, filing, and data entry to help maintain efficient financial operations. We've grown from a small tooling shop in a backyard here in Richmond, Indiana to a $25M+ tooling, engineering and custom automation firm- throughout that growth though, we've never lost our small business feel, where our leaders truly care about the people working for them and it shows.

New!

Cincinnati, OH3 days ago

$19–$22 Per Hour

This role is responsible for accurately applying customer payments, reconciling discrepancies, and supporting timely and accurate accounts receivable reporting. Research and resolve unapplied cash, short pays, overpayments, deductions, and payment discrepancies .

New!

Cincinnati, OH5 days ago

Full-time

Office Clerk / Accounts Receivable & Title Clerk Joseph Buick GMC is looking for a motivated, detail-oriented Office Clerk to join our growing team! If you enjoy working in a fast-paced environment, have strong organizational skills, and thrive on accuracy and customer service, we want to hear from you.

Blue Ash, OH25 days ago

This role is responsible for accurate and timely customer billing, collections, vendor invoice processing, account reconciliation, and administrative accounting support. We are seeking an experienced Accounts Receivable / Accounts Payable Specialist to support day-to-day accounting operations.

Cincinnati, OH14 days ago

Join our team and you'll be able to develop your skills, grow your career, build relationships with your peers and patients, and help us be a source of hope for our friends and neighbors. At UC Health, we're proud to have the best and brightest teams and clinicians collaborating toward our common purpose: to advance healing and reduce suffering.

Cincinnati, OH30+ days ago

Part-time

This role will add value to the organization by developing and managing strategic relationships with payers and organizations that influence payer decision-making and implementing an efficient and effective billings and collections process, including the effective and efficient utilization of the EHR. We believe that a diverse team fosters innovation and creativity, and we actively seek candidates from all races, ethnicities, religions, genders, sexual orientations, abilities, and ages to join our organization.

Dayton, OH18 days ago

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.

Kettering, OH30+ days ago

The Risk Adjustment Coder will offer summarized content, feedback from providers, key barriers or success efforts to executive leaders to assist in the overall risk adjustment of the population. The Risk Adjustment Coder will supplement the educational offerings of the MSO by providing right-time feedback to providers when documenting or coding the risk adjustment on patient records.

dayton, OH30+ days ago

4 + years of recent financial assistance, billing, insurance verification, or self-pay accounts receivable management experience in a healthcare/medical setting or financial institution setting with oversight of functions such as processes credit applications; verifies credit references and information; determines lines of credit. Courses/workshops in compliance, medical self-pay accounts receivable management, Medicaid, medical billing preferred Familiarity with statutes and regulations regarding self-pay collections practices and financial assistance is preferred.

New!

Dayton, OH3 days ago

This role is responsible for managing a high-volume portfolio of B2B accounts, driving timely collections, resolving billing discrepancies, and supporting overall cash flow performance. The ideal candidate thrives in a fast-paced, manufacturing environment and is comfortable working cross-functionally with sales, operations, and customer accounts payable teams.

New!

Cincinnati, OH3 days ago

The Director collaborates closely with clinical, operational, finance, and third-party billing teams to ensure compliant, efficient, and financially sustainable revenue cycle operations that support access to high-quality patient care. Key Responsibilities: Direct and oversee all revenue cycle operations including registration, charge capture, coding, billing, claims processing, payment posting, denial management, collections, and reimbursement analysis.

New!

Blue Ash, Ohio2 days ago

$20–$22

About LF Studios:LF Studios (Formerly LifeFormations) is design and specialty fabrication studio dedicated to telling stories, making people laugh and creating lasting memories for the world's leading attractions, exhibits, branded spaces and IP based products. As part of the accounting team, you will help maintain accurate financial records, support accounts receivable activities, administer purchasing documentation, track budgets, and ensure the integrity of information within company systems.

New!

Cincinnati, OH3 days ago

$80,000–$95,000 Per Year

Responsibilities Supervised and supported two billing specialists and one accounts payable specialist, providing daily guidance, workload management, and performance feedback . The position oversees two billing specialists and one accounts payable specialist and plays a key role in contract-based and project-related billing processes.

New!

Hamilton, OH3 days ago

$20–$22 Per Hour

The ideal candidate will have experience in accounts payable and/or accounts receivable and enjoy working in a fast-paced setting with a focus on accuracy. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.

Dayton, OH30+ days ago

Full-time

We are a family and veteran owned business, we were named as a finalist in the Better Business Bureau’s Eclipse Integrity Award in 2020, and we were also honored to be recognized as one of the Best Places to Work by the Dayton Business Journal in 2021! Must have at least an associate degree in accounting (or other degree with a certificate in bookkeeping/accounting) and 4 years related work experience OR a bachelor's degree in accounting and 2 years related work experience.

New!

Dayton, OH3 days ago

Facility:Work from Home - Hybrid - OhioDepartment:HIM/ Revenue IntegritySchedule:Full timeHours:40Job Details:The Patient Financial Services Manager for customer service and cash applications is responsible for overseeing the operations and functions of the department's billing services, which can include patient statement processing, self-pay collections, customer service, payment posting, and credits/refunds. Under the general direction of the Director Patient Financial Services, the manager is responsible for maintaining an efficient operational workflow for day-to-day operations in the areas of accounts receivable management.

Dayton, OH29 days ago

Part-time

This role is responsible for a wide range of tasks, including patient service, appointment scheduling, data entry, electronic health record (EHR) management, and patient education. Facilitate patient flow by notifying providers of arrivals, monitoring delays, and communicating updates to patients and staff .

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Billing Jobs in Middletown, OH

Billing/Accounting Specialist Vaco LLC

A/R Manager Vaco LLC

Rev Integrity Specialist - Charge Description Master Kettering Health

Accounting Manager Jobot

Staff Accountant FSS Vaco LLC

Legal Billing Specialist (E-Billing) Company Confidential

Collections Specialist x3 Company Confidential

Assistant Community Manager Company Confidential

TCHP Patient Financial Services Representative - CBO Phys Div Billing - Full Time - Days The Christ Hospital Health Network

Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu Ltd

Flexible Consumption Billing Implementation Manager Deloitte Touche Tohmatsu Ltd

A/R Billing Specialist Carvaka, LLC

Billing Specialist Fusion HCR

Billing Specialist Cintas

LEAD MEDICAL BILLING SPEC-REMOTE Premier Health Partners

MEDICAL BILLING SPECIALIST II- Premier Health Partners

Accounts Payable and Billing Specialist Strategic HR Client Job Openings

Billing Specialist - Shared Services Insurance Office of America

Medical Billing Assistant - Entry Level Vitalsearchgroup

Billing & Data Entry (Part Time) DAYTON FREIGHT LINES, INC

Billing & Data Entry (Full Time) DAYTON FREIGHT LINES, INC

Automotive Billing/Contracts Clerk Martin Automotive Group

Billing Clerk at Kenwood Dealer Group Kenwood Dealer Group

Customer Service Representative | Billing Support SPECTRUM

Billing/Invoicing Processor Tailored Management

Accenture Billing & Payments (ABPE) Sales Director - USA Accenture Plc

Digital Product Manager - Billing and Payment Experience Cintas

Compliance & Education Auditor, Pat Fin Svc-Billing-Follow-Up, Part Time, 1st shift UC Health

Billing/Invoicing Processor Belcan

Accounts Receivable Supervisor Element Materials Technology

Accounts Receivable Specialist LHH

AR Specialist Key Accounts & Special Programs Tire Discounters

Accounts Receivable Specialist MRA Recruiting Services

Accounts Receivable Specialist (38 Mins West of Dayton) Ahaus Tool and Engineering

Accounts Receivable - Cash Application Specialist LHH US

Office Clerk / Accounts Receivable & Title Clerk Joseph Buick GMC

AR/AP Specialist Precision Staffing

Revenue Cycle Manager UC Health

Revenue Cycle Manager Carvaka, LLC

Accounts Receivable Representative Cintas

Risk Adjustment Coder - Risk Management Kettering Health

PATIENT FINANCIAL COUNSELOR Premier Health Partners

AR/Collections Specialist CFS

Director of Revenue Cycle Management The HealthCare Connection

Accounting & Purchasing Coordinator LF Studios

Accounting Supervisor LHH US Careers

Accounting Clerk LHH US Careers

Accountant TURNER PROPERTY SERVICES GROUP, INC.

Manager - PFS Customer Service and Cash Applications Dayton Children's Hospital

Front Desk Receptionist US Foot & Ankle Specialists

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