JobotNewController (Automotive) JobotController (Automotive)Akron, OH$120,000–$150,000 / yearInformation 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. Known for delivering exceptional customer service, premium inventory, and a relationship-driven approach, they are committed to quality, trust, and long-term client satisfaction.
AramarkNewAccounts Receivable AramarkAccounts ReceivableCleveland, OH$20–$21.50The Accounts Receivable Coordinator will provide accurate, timely, and accessible financial information that will allow the team to make well-informed financial decisions to support the business objectives. BENEFITS: Aramark offers comprehensive benefit programs and services for eligible employees including medical, dental, vision, and work/life resources.
Vaco LLCNewEntry Level Accountant Vaco LLCEntry Level AccountantMiddlefield, OH$21–$23Determining 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.
Fresenius Medical CareNewMaster Social Worker - MSW Fresenius Medical CareMaster Social Worker - MSWCuyahoga Falls, OHThe Social Worker will interview the patient to identify root causes or concerns for the discharge request, (i.e. transfer to hospice, relocation, dissatisfaction with services or staff) and share causes/concerns with operational leadership, Insurance and Financial AssistanceCollaborates and functions as a liaison for patient with Insurance Coordinators to address issues related to insurance. Supports the FMCNA commitment to the Quality Indicators and Outcomes and Quality Assessment and Improvement (QAI) Activities, including those related to patient satisfaction and quality of life and actively participates in process improvement activities that enhance the likelihood that patients will achieve the FMCNA Quality Goals.
Professional Placement ServicesNewAP / Bookkeeping Specialist Professional Placement ServicesAP / Bookkeeping SpecialistRichmond Heights, OHPrevious experience in payment processing, accounts payable, accounts receivable, banking, insurance, benefits administration, bookkeeping, or administrative support preferred. We are looking for someone who is reliable, organized, and takes pride in producing accurate work while supporting clients and internal teams efficiently and professionally.
Ryder SystemNewRental Account Manager Ryder SystemRental Account ManagerCleveland, OH$55,000–$55,000Take a look at a few of these: Ryder's most recently been named "Top Company for Women to Work for in Transportation (https://newsroom.ryder.com/news/news-details/2022/Ryder-Named-One-of-the-Top-Companies-for-Women-to-Work-For-in-Transportation-in-2022/default.aspx) " by Women in Trucking, one of Fortune Magazine ’s “World’s Most Admired Companies (https://newsroom.ryder.com/news/news-details/2022/FORTUNE-Magazine-Names-Ryder-Among-Worlds-Most-Admired-Companies-for-10th-Consecutive-Year/default.aspx) ”, & one of “Reader's Choice Excellence Awards (https://newsroom.ryder.com/news/news-details/2022/Ryder-Voted-Among-Top-10-3PLs-in-Readers-Choice-Excellence-Awards-by-Inbound-Logistics/default.aspx) ” by Inbound Logistics. We have the largest EV footprint in the U.S. In addition to that, Verizon has recognized Ryder with their "Supplier Environmental Excellence Award (https://https/www.businesswire.com/news/home/20220712005382/en/Ryder-Receives-Verizon%E2%80%99s-Supplier-Environmental-Excellence-Award)
Gables Search GroupNewSenior Accountant (Assistant Controller) Gables Search GroupSenior Accountant (Assistant Controller)Cleveland, OH$60,000–$80,000The ideal candidate will possess strong technical expertise in accounting principles, financial reporting, and internal controls, contributing to the organization’s fiscal integrity and strategic growth. Manage the full spectrum of accounting operations, including general ledger maintenance, account reconciliation, and journal entries using accounting software such as NETSUITE.
Gables Search GroupNewSenior Accountant/Assistant Controller Gables Search GroupSenior Accountant/Assistant ControllerCleveland, OH$60,000–$80,000The ideal candidate will support day-to-day accounting operations while assisting leadership with financial processes. A Cleveland-based small company is seeking a detail-oriented and motivated Accounting professional to join a collaborative and innovative team.
SyscoNewSales Representative SyscoSales RepresentativeCleveland, OHBachelor'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.
Company ConfidentialController Company ConfidentialControllerShaker Heights, OHFull timeOversee all on-site accounting and financial activitiesManage the monthly close process, including journal entries and reportingSupervise a junior accounting resource (AR/AP)Ensure accuracy and compliance with company policiesPartner with teams across compliance, regulatory, HR, and ITSupport budgeting, forecasting, and integration effortsAct as the primary liaison to corporate finance. 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.
GallagherAccounts Receivable and Billing Specialist (Temporary) GallagherAccounts Receivable and Billing Specialist (Temporary)Fairlawn, OhioThe actual compensation will be influenced by a wide range of factors including, but not limited to previous experience, education, pay market/geography, complexity or scope, specialized skill set, lines of business/practice area, supply/demand, and scheduled hours. This role is responsible for ensuring accurate and timely billing, maintaining data integrity within systems, and supporting cross-functional teams through analysis and responsive service.
LE0008 Cohen & Co Advisory, LLCBilling & AR Specialist LE0008 Cohen & Co Advisory, LLCBilling & AR SpecialistAkron, OH$48,000–$55,000 / yearFull timeBase compensation offered to candidates are determined based on factors such as candidate's relevant skillset, experience, licensure, and certifications, as well as job responsibilities, geography, market considerations, and organizational needs. Agency recruiters may not submit unsolicited candidate information or resumes to any Cohen & Co employee without a recruiting services contract first being entered into with the Cohen & Co Talent Acquisition Team; see policy here.
RichterSNF/LTC - Commercial Billing Specialist RichterSNF/LTC - Commercial Billing SpecialistTwinsburg, OHCompletes 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.
Crossroads HealthBilling Specialist Crossroads HealthBilling SpecialistMentor, OHCrossroads Health, a 501(c)(3) non-profit organization with facilities located in Mentor, Painesville, and Cleveland, serves Northeast Ohio communities with comprehensive behavioral and primary integrated healthcare, early childhood services, extended housing and recovery services—no matter one's ability to pay. It includes establishing clients and/or updating demographic information on the billing system, verifying all aspects of a client's payment arrangements, recording payments, and expediting the collection of payments and resolution of past due accounts.
RichterSNF/LTC - Medicare Billing Specialist RichterSNF/LTC - Medicare Billing SpecialistTwinsburg, OHEffectively communicates and responds to inquiries by client staff, co-workers, and other party representatives • Analyzes and problem-solves when faced with obstacles . The Billing Specialist facilitates the Richter policies and procedures to ensure accurate and timey billing of the collection process of client revenue.
Deloitte Touche Tohmatsu LtdNewBilling and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerCleveland, OHRemote$140,000–$160,000 / yearAs 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.
Nesco Resource, LLCBilling Specialist Nesco Resource, LLCBilling SpecialistCleveland, OH$25–$30 / hourMaintain an error log to track and document any billing errors, working proactively to prevent recurring issues and contributing to continuous process improvement. Collaborate with other teams on any billing needs that may arise, including resolving billing-related issues and coordinating with cross-functional departments.
Deloitte Touche Tohmatsu LtdNewFlexible Consumption Billing Implementation Manager Deloitte Touche Tohmatsu LtdFlexible Consumption Billing Implementation ManagerCleveland, OH$134,500–$265,100 / yearAs 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.
Benesch LawLead e-Billing Specialist Benesch LawLead e-Billing SpecialistCleveland, OH$78,000–$95,000 / yearThe Lead e-Billing Specialist is responsible for overseeing daily e-Billing operations, supporting e-Billing specialists, and ensuring client invoice submissions are accurate, timely, and fully compliant with billing guidelines. Applicants who are interested in applying for a position and require special assistance or an accommodation during the process due to a disability should contact the Benesch Human Resources Department by phone at 216-363-4578 or email Christine Watson at lgillmore@beneschlaw.com.
MediaNewsGroupBilling Specialist II MediaNewsGroupBilling Specialist IIWilloughby, OHLeveraging the belief that people matter as much as technology, our suite of products, including Adtaxi, helps advertisers solve complex marketing challenges with custom, performance-driven solutions. Associate’s degree or two years’ experience within MNG required; Bachelor’s degree in business and/or a combination of college education and experience preferred.
MediaNewsGroupBilling Specialist MediaNewsGroupBilling SpecialistWilloughby, OHLeveraging the belief that people matter as much as technology, our suite of products, including Adtaxi, helps advertisers solve complex marketing challenges with custom, performance-driven solutions. Associate’s degree or two years’ experience within MNG required; Bachelor’s degree in business and/or a combination of college education and experience preferred.
SERVPRO of Southern CuyahogaBilling Specialist SERVPRO of Southern CuyahogaBilling SpecialistMedina, OHThe 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.
Midwest Vision PartnersBilling Specialist- Insurance payment poster Midwest Vision PartnersBilling Specialist- Insurance payment posterBrecksville, OHAs a Billing Specialist- Insurance Payment Poster , you will be responsible for overseeing the billing process for customers, patients, and Midwest Vision Partners platforms. This role performs a variety of accounting, customer service, and organizational tasks to support the overall financial health of the organization.
MetroHealthMgr FQHC Billing & Revenue Integrity-Ar Management (Prof) MetroHealthMgr FQHC Billing & Revenue Integrity-Ar Management (Prof)Cleveland, OHEnsures all activities related to collection functions include, but are not limited to; claim status, denial management, aged account follow up and resolution for Patient Financial Services are coordinated with other revenue management functions to meet customer requirements, maximize revenue collection and achieve best practice targets. Works closely with clinical departments to align processes with government, payer, and internal charge capture policies; provides education to the clinical departments.
Insurance Office of AmericaBilling Specialist - Shared Services Insurance Office of AmericaBilling Specialist - Shared ServicesCleveland, OHRemote$40,000–$60,000 / yearFull timePlease 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.
OEConnection LLCSr Billing Analyst- Cleveland, OH OEConnection LLCSr Billing Analyst- Cleveland, OHCleveland, OHOEC partners with many of the worlds largest manufacturers dealers and suppliers shops and repairers and service providers giving our customers access to a comprehensive network and a streamlined workflow. In this role, you will oversee end-to-end billing processes serve as a key resource for billing-related inquiries and collaborate across teams to ensure accurate compliant and efficient billing practices.
Aspen Careers, LLCLegal Billing Specialist Aspen Careers, LLCLegal Billing SpecialistCleveland, OHAspen Careers is partnering with a well-established mid-sized law firm to identify an experienced Billing Specialist who thrives in a fast-paced, professional environment and takes pride in delivering high-quality work. Whether you're interested in this opportunity or exploring other options in Ohio, reach out to Kelsey today: For a complete listing of all our positions please visit our website at www.aspen-careers.com .
VitalsearchgroupNewMedical Billing Assistant - Entry Level VitalsearchgroupMedical Billing Assistant - Entry LevelCleveland, 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.
Quadax, Inc.Technical Business Analyst - Healthcare Billing Quadax, Inc.Technical Business Analyst - Healthcare BillingMiddleburg Heights, OHPart timeThis role will serve as a critical link between business stakeholders and IT, ensuring that billing processes are optimized, compliant, and aligned with organizational goals. We are seeking a detail-oriented and technically proficient Technical Business Analyst with expertise in healthcare billing systems to join our team.
Area TempsAccounts 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.
Quadax, Inc.Medical Billing Manager Quadax, Inc.Medical Billing ManagerMiddleburg Heights, OH$55,000–$65,000 / yearPart timeMonitor dashboards to ensure work is current and adjust staffing to address any out of target work. This position is in office in Middleburg Heights, Ohio and is 5 days a week for the first 3 months (training period).
Bryant & Stratton CollegeAllied 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.
PaychexSupervisor, Billing and Collateral - Advance Partners PaychexSupervisor, Billing and Collateral - Advance PartnersHighland Hills, Ohio$61,400–$96,500 / yearResponsibilities: 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. The primary focus will be on managing the day to day workflow of the Billing and Collateral aging audit teams while providing excellet client service (internal and external) and process improvements to minimize exception reports and fraud or loss.
LE0008 Cohen & Co Advisory, LLCDirector, Billing & Revenue Operations LE0008 Cohen & Co Advisory, LLCDirector, Billing & Revenue OperationsAkron, OHRemote$120,000–$150,000 / yearFull timeAs Director of Billing & Revenue Operations, you’ll own the firm’s end-to-end billing lifecycle, lead a centralized on-shore/off-shore delivery model, and partner closely with firm leadership and practice leaders to drive billing excellence, improve realization, and support scalable growth across a multi-office public accounting firm. *Base compensation offered to candidates are determined based on factors such as candidate's relevant skillset, experience, licensure, and certifications, as well as job responsibilities, geography, market considerations, and organizational needs.
Rose InternationalMedical Billing Representative Jobs in USA, OH, Cuyahoga Falls | Rose International Job Rose InternationalMedical Billing Representative Jobs in USA, OH, Cuyahoga Falls | Rose International JobCuyahoga Falls, OH$15–$15 / hourTemporaryRequired SkillsTwo years of experience working in a physician billing office preferredExperience reading and interpreting EOBs (Explanation of Benefits)Experience working with insurance companies to ensure proper reimbursementHigh School Diploma/GED or equivalentAbility to check eligibility and follow up on claim statusExperience submitting reconsiderations and/or appealsDesired SkillsTwo years of experience working in a physician billing office preferredStrong communication skills when working with insurance representativesAbility to manage assigned insurance accounts independentlyJob DutiesResponsible for insurance accounts by working with insurance companies to insure proper reimbursement in a timely mannerReading EOBDetermine what needs to happen from the claimCheck eligibilityCall insuranceSubmit reconsideration and/or appeals when necessaryTypical DayReview assigned insurance accountsRead EOBs and determine next stepsVerify patient eligibilityContact insurance companies regarding claim statusSubmit reconsiderations or appeals as neededCollaborate with 9 team members, each assigned certain insurances for follow up **Only those lawfully authorized to work in the designated country associated with the position will be considered.** Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify).
StiversHybrid Accounts Receivable Manager 835715 StiversHybrid Accounts Receivable Manager 835715Akron, OHYou'll work closely with finance, sales, and customer success teams to foster strong relationships and resolve billing issues, ultimately helping the company improve financial health and operational efficiency. As an Accounts Receivable Manager, you'll play a pivotal role in managing the company's receivables, ensuring accurate and timely collections, and supporting strategic cash flow initiatives.
CFSNewAccounts Receivable Specialist CFSAccounts Receivable SpecialistAkron, OH$55,000–$65,000 / yearAs an Accounts Receivable Specialist, you will work closely with accounting professionals to ensure efficient cash flow processes and strong customer account management while gaining valuable hands-on experience in receivables. This role is essential in managing incoming payments, maintaining accurate customer accounts, and supporting the financial health of the organization.
Dumpsters.comSenior Manager, Accounts Receivable Dumpsters.comSenior Manager, Accounts ReceivableWestlake, OHThe Senior Manager plays a critical role in partnering with the Sales team and the Company's most important customers, strengthening the financial health of the business, improving collections performance, and working cross-functionally to support scalable growth, customer satisfaction, and operational excellence. The Senior Manager, Accounts Receivable provides strategic leadership and operational oversight of the accounts receivable function to ensure timely billing, collections, and revenue realization.
Inova StaffingAccounts Receivable - 1st Shift (8am-5pm) Inova StaffingAccounts Receivable - 1st Shift (8am-5pm)Cleveland, OH$21–$24 / hourWith a vested interest in the Northeast Ohio community, Inova Staffing focuses its expertise on the people and businesses of the region to forge a stronger, resilient and more talented workforce solution. Inova Staffing operates from five regional offices in Ohio, providing high quality associates to our clients in the manufacturing, warehouse, distribution, call center and clerical fields.
Securitas Technology CorpAccounts Receivable Coordinator Securitas Technology CorpAccounts Receivable CoordinatorUniontown, OHAbout the Role: The Accounts Receivable Coordinator plays a crucial role in ensuring the financial health of the organization by managing incoming payments and maintaining accurate financial records. Securitas Technology, part of Securitas, is a world-leading provider of integrated security solutions that protect, connect, and optimize businesses of all types and sizes.
AVI FoodsystemsAccounts Receivable Specialist AVI FoodsystemsAccounts Receivable SpecialistWarren, OHProviding comprehensive food services with a focus on the highest quality and freshest ingredients, impeccable service and total value is the reputation we have earned and live up to everyday. AVI Foodsystems is looking for an energetic and optimistic team member to fill the role of Accounts Receivable Specialist at our Headquarter location in Warren, OH.
Area TempsAccounts Receivable Clerk - Short-term - Part-time Area TempsAccounts Receivable Clerk - Short-term - Part-timeAkron, OHProactively manage accounts receivable aging, contacting customers to resolve past-due balances and secure timely payment. Assist customers with invoice or statement requests, credit card payments, and general billing inquiries.
Home ApplianceAccounts Receivable and Data Coordinator Home ApplianceAccounts Receivable and Data CoordinatorBrunswick, OHEstablished in 1962, our family-owned company has grown to over 50 dedicated team members, with multiple retail locations, a parts & distribution center, and a stellar team specializing in outstanding customer service, installation, delivery, and appliance service. Proudly recognized as Medina County’s Best of the Best – Appliance Store for 17 consecutive years, we're on the lookout for exceptional individuals to join us in elevating our customer-focused mission.
Centers for Dialysis CareNewPatient Financial Services Representative Centers for Dialysis CarePatient Financial Services RepresentativeShaker Heights, OHFull timeCenters for Dialysis Care is seeking an experienced Patient Financial Services Representative to work out of our Corporate Office located in Shaker Heights, OH. This includes root cause analysis, contact with payers (via phone or paper/electronic status inquires), ensuring patient responsibility is properly and timely identified.
CintasAccounts Receivable Representative CintasAccounts Receivable RepresentativeNorth Canton, OHResponsibilities 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®.
Area TempsAccounts Receivable Clerk Area TempsAccounts Receivable ClerkBeachwood, OHA property management company is seeking an Accounts Receivable Clerk to manage the Accounts Payable cycle, from the time it takes to complete the procure, to pay cycle from initial purchase to invoice payment. to 5 p.m.
Anderson|Biro StaffingBookkeeper Anderson|Biro StaffingBookkeeperCleveland, OHThe ideal candidate will be responsible for managing the company's accounts receivables and accounts payables, ensuring accurate financial records, and supporting overall financial operations. The ideal candidate is eager to learn, has excellent communication skills, and is passionate about contributing to the success of our company.
AmTrust Financial Services, Inc.Manager, Accounts Receivable AmTrust Financial Services, Inc.Manager, Accounts ReceivableCleveland, Ohio$76,600–$85,000 / yearOverview: The Operations Manager, Accounts Receivable Collections position will oversee a team of eight or more employees responsible for clearing aged receivables through research, analysis, payment application, audit resolution, and third-party vendor management. Salaries are based upon a wide range of factors considered in making the compensation decision, including, but not limited to, candidate skills, experience, education and training, the scope and responsibilities of the role, as well as market and business considerations.
360careAR Follow Up Specialist 360careAR Follow Up SpecialistRichfield, OhioCustomer service skills for interacting with patients regarding medical claims and payments, including communicating with patients and family members of diverse ages and backgrounds. Working aged receivable reports; identify errors and work claims, calling insurance companies if necessary and posting adjustments and payments as well.
RichterSNF/LTC - Associate Manager of Medicare & Coinsurnace RichterSNF/LTC - Associate Manager of Medicare & CoinsurnaceTwinsburg, OHEscalates and quantifies issues to the Manager when items require immediate attention including staffing deficiencies, client workflow gaps, and any item that would require process improvement or create risk to Richter process. Ensures skill sets are updated through continuing education of the long term post-acute care revenue cycle industry including seminars, articles, and review of payer related updates.