Plastipak Packaging, Inc.NewPlant Accountant Plastipak Packaging, Inc.Plant AccountantJackson Center, OHAs a Plant Accountant at our Jackson Center, OH, location, you will play a critical role in ensuring accurate, timely, and compliant financial operations. Strong understanding of cost accounting, budgeting, forecasting, variance analysis, and balance sheet reconciliations.
Kettering HealthNewRev Integrity Specialist - Charge Description Master Kettering HealthRev Integrity Specialist - Charge Description MasterMiamisburg, OHCoding 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.
Deloitte Touche Tohmatsu LtdNewBilling and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerDayton, 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.
Premier Health PartnersLEAD MEDICAL BILLING SPEC-REMOTE Premier Health PartnersLEAD MEDICAL BILLING SPEC-REMOTEMoraine, OHRemoteEnsure 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.
Premier Health PartnersMEDICAL BILLING SPECIALIST II- Premier Health PartnersMEDICAL BILLING SPECIALIST II-Moraine, OHThe 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.
DAYTON FREIGHT LINES, INCBilling & Data Entry (Part Time) DAYTON FREIGHT LINES, INCBilling & Data Entry (Part Time)Dayton, OHResponsibilities • 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 FREIGHT LINES, INCBilling & Data Entry (Full Time) DAYTON FREIGHT LINES, INCBilling & Data Entry (Full Time)Dayton, OHStable 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.
Martin Automotive GroupAutomotive Billing/Contracts Clerk Martin Automotive GroupAutomotive Billing/Contracts ClerkDayton, OHFairly 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.
MRA Recruiting ServicesNewAccounts Receivable Specialist MRA Recruiting ServicesAccounts Receivable SpecialistVandalia, OHFull timeAs 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.
Ahaus Tool and EngineeringNewAccounts Receivable Specialist (38 Mins West of Dayton) Ahaus Tool and EngineeringAccounts Receivable Specialist (38 Mins West of Dayton)Dayton, OHThis 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.
Premier Health PartnersPATIENT FINANCIAL COUNSELOR Premier Health PartnersPATIENT FINANCIAL COUNSELORdayton, OH4 + 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.
Kettering HealthRisk Adjustment Coder - Risk Management Kettering HealthRisk Adjustment Coder - Risk ManagementKettering, OHThe 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.
CFSNewAR/Collections Specialist CFSAR/Collections SpecialistDayton, OHThis 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.
CintasAccounts Receivable Representative CintasAccounts Receivable RepresentativeDayton, 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®.
TURNER PROPERTY SERVICES GROUP, INC.Accountant TURNER PROPERTY SERVICES GROUP, INC.AccountantDayton, OHFull timeWe 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.
Dayton Children's HospitalNewManager - PFS Customer Service and Cash Applications Dayton Children's HospitalManager - PFS Customer Service and Cash ApplicationsDayton, OHFacility: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.
US Foot & Ankle SpecialistsFront Desk Receptionist US Foot & Ankle SpecialistsFront Desk ReceptionistDayton, OHPart timeThis 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 .
Tri-State Forest ProductsNewBranch Office Administrator - Springfield, OH Tri-State Forest ProductsBranch Office Administrator - Springfield, OHSpringfield, OHThis position is responsible for a wide range of administrative and office management duties and serves as a key point of support for branch management, headquarters, and local staff. With 10 locations across Ohio, Indiana, Michigan, Kentucky, and Tennessee, we specialize in engineered wood products and have proudly served our markets for over 30 years.
Aya HealthcareNewPatient Accountant Aya HealthcarePatient AccountantDayton, OHUnder the leadership of the Manager, Patient Financial Services, the patient account specialist is responsible for the billing of accounts, review of payment accuracy, account research, and follow-up. Research also includes coordination with service providers and payers, root analysis of denied payment, and timely follow up on claims.
Pediatric Home ServiceNewCustomer Service Specialist Pediatric Home ServiceCustomer Service SpecialistMiamisburg, OHReads prescriber orders, customer orders, work orders and shipping orders to determine items to be moved, gathered, or distributed. Our Customer Service department is a fast-paced, high-energy environment, you’ll find yourself challenged and required to use critical thinking every day through a variety of in-person, email and phone conversations.
Kettering HealthPatient Financial Team Lead - Patient Access Medicaid Kettering HealthPatient Financial Team Lead - Patient Access MedicaidKettering, OHWorks in conjunction with on-site state social worker or outside eligibility vendor to assist and complete the appropriate completion of Medicaid applications, ensuring this funding source is maximized based on patients’ eligibility. Educates patients on their insurance coverage, such as by providing explanations of common terms (e.g., copay); their billing statements to prevent confusion; and any other questions patients may have about their financial responsibility.
AerosealAccounting Manager AerosealAccounting ManagerMiamisburg, OH$100,000–$125,000This role is a key participant in month-end closing and plays a leadership role in improving processes and controls to support business growth, including banking transition, workflow optimization (including AI/automation), and acquisition integration. The Accounting Manager manages the accounting operations team and ensures accurate, timely processing across accounts payable, accounts receivable, expenses, sales tax, and payroll.
GroundSystemsDayton - Account Manager GroundSystemsDayton - Account ManagerKettering, OHPhysical demands: While performing the duties of this job, the team member is required to sit; walk; stand for up to seven (7) hours at a time; use hands to handle objects; reach with hands and arms; balance, stoop, talk and hear. Account managers are responsible for timely follow up and follow thru with customer to ensure a positive relationship, complete satisfaction and renewal of accounts.
Wright State UniversityNewGrants Accountant Wright State UniversityGrants AccountantDayton, OHBachelor's degree in accounting, Finance, or a closely related field with a minimum of one year of relevant work experience in accounting or finance; OR a bachelor's degree with 5+ years of accounting/finance work experience; OR associate's degree and 7 years of accounting/finance experience; OR 10 or more years accounting/finance experience in lieu of degree. Tobacco use, including the sale, advertising sampling and distribution of tobacco products and tobacco related items is prohibited in all university facilities, on all university owned or leased grounds, university owned or operated residence halls and apartments, and at all university sponsored events regardless of location.
Great Day Improvements: A Family of BrandsConstruction Manager Great Day Improvements: A Family of BrandsConstruction ManagerDayton, OhioAs an Installation Manager you are responsible to Lead, Monitor, Coach, and hold your division team Accountable in the successful execution and attainment of our operational goals (customer experience, revenue, cost of goods, accounts receivable, product service, recruiting) within our core exterior home improvement products (windows, sunrooms, doors, siding). Responsibilities: • Monitor and manage our key business reports, dashboards, and key performance indicators including but not limited to: Uninstall Reporting, AR, WIP, COGs, Service Reporting, Stage Payments, Cycle Times.
CFSNewSenior Accountant CFSSenior AccountantDayton, OHThis role plays a critical part in maintaining the accuracy and integrity of our financial reporting by managing key aspects of the monthly close process, balance sheet reconciliations, and financial statement preparation. If you enjoy working in a fast-paced manufacturing environment, thrive on solving problems, and take pride in delivering accurate financial information that drives business decisions, we would love to connect with you.
IronRoadCommercial Property Manager IronRoadCommercial Property ManagerDayton, OH$65,000–$75,000 / yearThis role serves as a key liaison between tenants, vendors, and internal teams, ensuring smooth day-to-day property operations while supporting lease administration, financial reporting, and compliance initiatives. The Commercial Property Manager provides high-level administrative, operational, and financial support to Property Managers in overseeing a diverse portfolio of commercial real estate assets.
James Free JewelersMerchandising Support & Inventory Control James Free JewelersMerchandising Support & Inventory ControlDayton, Ohio$17–$19This individual will support cross-functional departments by ensuring accuracy, timeliness, and accountability across all inventory-related processes that define the James Free brand. Position Overview: The Merchandising & Inventory Control Support role ensures product is received, recorded, and maintained with precision and efficiency.
Mercy HealthNewPatient Access Specialist- Springfield Regional Medical Center Mercy HealthPatient Access Specialist- Springfield Regional Medical CenterSpringfield, OHSkills & Abilities: Possesses problem-solving skills, basic computer skills, 40 WPM typing skills with excellent communication and interpersonal skills. In addition, Patient Access services will be responsible for processing patient registration, verifying demographics, obtaining insurance cards and identification, and updating medical records accurately and efficiently.
CFSNewAccounting/Grant Manager CFSAccounting/Grant ManagerDayton, OH$70,000–$80,000 / yearWe are seeking an experienced Accounting/Grant Manager to oversee financial operations, including grant management, credit card and balance sheet reconciliations, accounts receivable, and monthly financial reporting. The Accounting/Grant Manager plays a key role in ensuring financial accuracy and compliance, especially with grant-funded programs.
Bon Secours Mercy Health IncNewPatient Access Specialist- Springfield Regional Medical Center Bon Secours Mercy Health IncPatient Access Specialist- Springfield Regional Medical CenterSpringfield, OHSkills & Abilities: Possesses problem-solving skills, basic computer skills, 40 WPM typing skills with excellent communication and interpersonal skills. In addition, Patient Access services will be responsible for processing patient registration, verifying demographics, obtaining insurance cards and identification, and updating medical records accurately and efficiently.
Pella Mid-AtlanticTrade Sales Representative Pella Mid-AtlanticTrade Sales RepresentativeDayton, OHFull timeProvide well-rounded solutions, market expertise, and partnership by understanding customer needs and developing relationships with builders, contractors, architects, professional remodelers and trade organizations. Actively represent Pella at company sponsored events, professional group’s invitations to discuss and/or present Pella products, trade association meetings and/or builder home shows.
Kettering HealthPractice Manager I - Gastroenterology Kettering HealthPractice Manager I - GastroenterologyDayton, OHEnsures a smooth and efficient operation of the practice to include, but not limited to, hiring and training staff, working with the physicians daily, monitoring and controlling costs, assuring accurate and timely charge capture and edit/error work queue resolution, and overseeing staff productivity. Manages the practice to include front desk procedures, bookkeeping, patient billing, office/clinical supplies, petty cash operation, budget, collections, insurance, and evaluates work process and patient service issues for continuous improvement opportunities.
Performance Food Group CoArea Manager - Sales - Dayton, Ohio Performance Food Group CoArea Manager - Sales - Dayton, OhioDayton, OHJob Responsibilities: Generates additional business through analyzing sales territory and individual customers; samples products with existing and potential customers; plans general sales strategy including time and territory management; plans sales approach with individual customers; and conducts effective sales presentations. Bilingual in English and Spanish, Ohio, Performance Foodservice, PFG's broadline distributor, maintains a unique relationship with a variety of local customers, including independent restaurants and hotels, healthcare facilities, schools, and quick-service eateries.
Premier Health PartnersSR REIMBURSEMENT ANALYST / REMOTE / Medicare Medicaid Cost Reports Premier Health PartnersSR REIMBURSEMENT ANALYST / REMOTE / Medicare Medicaid Cost ReportsDayton, OHRemoteCollects, analyzes all underlying data and prepares supporting documentation for: • the Medicare cost report Worksheet S-10 • Reviews outside consultant logs and schedules • Reviews audit adjustments for accuracy • the Medicare cost report Medicaid DSH eligibility • Prepares additional provider research files and reviews outside consultant logs • the Medicare cost reports Traditional Medicare Bad Debt and Dual Eligible logs • the Medicare cost report Wage Index • Reviews audit adjustments for accuracy • Prepares the calculation of accounts receivable and third-party reserves including the timely submission of the monthly journal entry along with additional analyses as needed • Collects and analyzes all underlying data and prepares the Medicaid pending conversion calculations • Prepares 340 B trial balances for inclusion with the annual HRSA submissions • Prepares Medicare gain/loss analysis for Schedule H of Form 990 • Assists in the annual net revenue budget and three-year forecasting process • Research and completion of all governmental modeling is the primary focus • Assists with the preparation of E&Y audit workpapers • Reviews CMS/MAC rate reviews and audit adjustments for accuracy • Prepares amended Medicare and Medicaid cost reports and Tricare capital and direct medical education reports and supporting schedules as needed • Reviews tentative cost report settlements and final cost report settlements including audit adjustments for accuracy • Prepares Medicare and Medicaid reimbursement factors and reimbursement calculators for Inpatient, Outpatient, Psych, and Rehab • Collects and analyzes all underlying data in conjunction with the Rehab Unit and prepares the submission for the Inpatient Rehab Unit 75% compliance report for exemption from the Inpatient Prospective Payment System • Collects and analyzes all underlying data, prepares all supporting documentation, and submits in a timely and accurate manner the Medicare occupational mix surveys • Reviews audit adjustments for accuracy • Prepares HCAP logs and obtains supporting documentation for independent consultant review • Also, prepares the matching data in the formats used for the Medicaid cost report • Prepares Myers & Stauffer logs for the federal DSH audits that match the Medicaid cost report in the required format in a timely and accurate manner • Submits documentation for the Kentucky Workers' Compensation Hospital Fee Schedule cost-to-charge ratio calculation • Collects all underlying data, prepares detail and summary invoices, and payment reconciliations for the Montgomery County Indigent Ill Levy submissions • Acts as a liaison between Reimbursement and the report writing team to assist in regulatory data revisions • Prepares detailed analysis of regulatory changes to determine the reimbursement impact to PHP • Ensures compliance with Federal and State laws when using PHP provider numbers, including Provider Based Status rules • Maintains current working knowledge of Medicare, Medicaid, and other regulations • Assists in providing education with Federal rules and regulations. Minimum Level of Experience Required: § 3-5 years of job-related experience required § Hospital reimbursement required, including Medicare and Medicaid cost report experience required § Current working knowledge of the financial statement process, running ad-hoc patient financial system and/or general ledger financial reports, and strong financial skills required.
Teledyne Technologies IncDirector of Program Management Teledyne Technologies IncDirector of Program ManagementMiamisburg, OHThese markets include aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research. Review Meetings: Chair ETC/EAC, Program Management reviews and actively participate in all site leadership meetings, which include execution and strategy plans and actions.
Sally Beauty HoldingsSalon Outside Sales Representative Sally Beauty HoldingsSalon Outside Sales RepresentativeSpringfield, OHThe work environment involves everyday risks or discomforts which require normal safety precautions typical of such places as offices, meeting and training rooms, retail stores, and residences or commercial vehicles, e.g., use of safe work practices with office equipment, avoidance of trips and falls, observance of fire regulations and traffic signals, etc. Effectively manage all administrative aspects of the role in a timely manner- including but not limited to daily order entry and regular maintenance of customer information and activity for assigned territory in salesforce.com.
Kettering Health NetworkRev Integrity Specialist Charge Description Master Kettering Health NetworkRev Integrity Specialist Charge Description MasterKettering, OHJob Requirements: Coding certification CPC-Certified Professional Coder or - Certified Coding Specialist required (external candidates holding, internal candidates with relevant experience certification required 18 months) RHIT and RHIA preferred. Our service-oriented mission is in action every day, whether it's by providing care in our facilities, training the next generation of health care professionals, or serving others through international outreach.
Community Health SystemsNewPatient Service Representative Community Health SystemsPatient Service RepresentativeDayton, OHPatient Service Representative I is responsible for preparing charts for patient visits, including but not limited to: updating and/or entering patients in practice management system, copying insurance card and verifying insurance coverage. The PSR I schedules patient appointments, handles collection/billing activities while providing efficient office support, teamwork and outstanding customer service.
TMCTravel Occupational Therapy Assistant (COTA) – Internal Traveler TMCTravel Occupational Therapy Assistant (COTA) – Internal TravelerDayton, Ohio$32–$40 / hourTMC is a therapy provider that brings physical, occupational, and speech therapy services to long term care providers, and we’re seeking team members ready to join something greater than a company. We’re looking for therapists who are prepared to make giving back the core of everything they do – and we extend that commitment back to our team members, helping you enhance your skills, remain current on regulations and new technology, and advancing your personal and professional growth.