40 Results for

Billing Jobs in Urbana, OH

Jobs

New!

Jackson Center, OH5 days ago

As 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.

New!

Marysville, OH5 days ago

Environment: A modern workplace with a casual dress code, open floor plans, full-service dining, free snacks and drinks, complimentary 24/7 fitness center with group classes, outdoor walking paths, game room, notary and dry-cleaning services and more! Tech Savvy:Strong administrative/technical skills; Comfort working on a PC using Microsoft Office (Outlook, Word, Excel, PowerPoint), IM/video conferencing (Teams & Zoom), and telephones efficiently.

New!

Marysville, OH4 days ago

Strong interpersonal and leadership skills; ability to motivate physicians and non-physicians, manage multiple assignments, work successfully with a diversity of people and locations, maintain good working relationships; Supportive team member; Ability to establish effective relationships quickly with both clients and non-clients preferred. Develop relationships with appropriate outpatient resources such as skilled nursing facilities, sobering centers, urgent care centers, primary care physicians, and mental health crisis centers.

Marysville, OH30+ days ago

Employee performs within the prescribed limits of the hospitals and departments Ethics and Compliance program and is responsible to detect, observe and report compliance variances to their immediate supervisor, or upward through the chain of command, the Compliance Officer, or the hospital hotline. Manages account review and processing from system WQs, insures timely follow-up on all unpaid claims within appropriate billing cycle; manages system denial remark module, taking steps to rectify current denial.

Marysville, OH30+ days ago

Shift 1st Hours: 80 per pay (Every two weeks) Benefits: • Medical Insurance • Dental Insurance • Vision Insurance • Life Insurance • Flexible Spending Account Time Off: • Vacation • Sick Leave • 11 Paid Holidays • Personal Day Retirement: • Ohio Public Employee Retirement System • Deferred Compensation Other: • Tuition Reimbursement • Kidzlink Daycare Center • Employee Recognition • Free Parking • Wellness Center • Competitive Salaries • Community/Family Atmosphere. • Employee performs within the prescribed limits of the hospital's and department's Ethics and Compliance program and is responsible to detect, observe and report compliance variances to their immediate supervisor, or upward through the chain of command, the Compliance Officer, or the hospital hotline.

New!

Dayton, 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.

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.

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.

Vandalia, OH8 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.

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.

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.

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.

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, OH11 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 .

New!

Springfield, OH1 day ago

This 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.

New!

Dayton, OH3 days ago

Under 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.

New!

Kettering, OH2 days ago

Works 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.

New!

Dayton, OH5 days ago

Associate's degree in a related field or equivalent experience• 2-5 years of relevant experience, preferably in the construction/remodeling industry• Ability to supervise and train others and create and organize schedules• Creative and practical problem-solving/critical-thinking skills• Excellent written and verbal communication skills• Computer software competencies (MS Office 365)• Valid DL and clean driving record. As 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).

Kettering, OH21 days ago

Physical 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.

New!

Dayton, OH3 days ago

Bachelor'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.

Dayton, Ohio8 days ago

As 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.

New!

Dayton, OH3 days ago

This 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.

Dayton, OH30+ days ago

$65,000–$75,000 Per Year

This 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.

Dayton, Ohio30+ days ago

$17–$19

This 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.

Dayton, OH30+ days ago

Full-time

Provide 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.

New!

Dayton, OH3 days ago

$70,000–$80,000 Per Year

We 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.

Dayton, OH9 days ago

Ensures 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.

Dayton, OH30+ days ago

Remote

Collects, 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.

Springfield, OH30+ days ago

The 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.

Dayton, OH30+ days ago

Job 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.

New!

Dayton, OH3 days ago

Patient 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.

Kettering, OH30+ days ago

Job 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.

Dayton, Ohio29 days ago

$32–$40 Per Hour

TMC 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.

Huber Heights, Ohio30+ days ago

Routinely review revenue cycle metrics to identify and address issues affecting overall performance to include: timely collection of accounts receivable, limiting uncompensated care and achieving goals for cash collections and AR days to reduce bad debt and denials. Actively involved in Front End Revenue Cycle processes to include: completed insurance verification on 100% of patients, working with the financial counselors to ensure proper determination of patient portions and, approval of any discounts or charity for logging of upfront collections.

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Billing Jobs in Urbana, OH

Plant Accountant Plastipak Packaging, Inc.

Patient Service Representative quantum-health

Assistant Medical Director - Emergency Medicine - Memorial Hospital - Marysville Vituity

Billing Representative | Patient Financial Services, Full-Time Memorial Hospital

Professional Billing Representative| Professional Billing, Full-Time Memorial Hospital

Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu Ltd

LEAD MEDICAL BILLING SPEC-REMOTE Premier Health Partners

MEDICAL BILLING SPECIALIST II- Premier Health Partners

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

Accounts Receivable Specialist MRA Recruiting Services

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

PATIENT FINANCIAL COUNSELOR Premier Health Partners

Accounts Receivable Representative Cintas

Risk Adjustment Coder - Risk Management Kettering Health

AR/Collections Specialist CFS

Accountant TURNER PROPERTY SERVICES GROUP, INC.

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

Front Desk Receptionist US Foot & Ankle Specialists

Branch Office Administrator - Springfield, OH Tri-State Forest Products

Patient Accountant Aya Healthcare

Patient Financial Team Lead - Patient Access Medicaid Kettering Health

Construction Manager Great Day Improvements LLC

Dayton - Account Manager GroundSystems

Grants Accountant Wright State University

Construction Manager Great Day Improvements: A Family of Brands

Senior Accountant CFS

Commercial Property Manager IronRoad

Merchandising Support & Inventory Control James Free Jewelers

Trade Sales Representative Pella Mid-Atlantic

Accounting/Grant Manager CFS

Practice Manager I - Gastroenterology Kettering Health

SR REIMBURSEMENT ANALYST / REMOTE / Medicare Medicaid Cost Reports Premier Health Partners

Salon Outside Sales Representative Sally Beauty Holdings

Area Manager - Sales - Dayton, Ohio Performance Food Group Co

Patient Service Representative Community Health Systems

Rev Integrity Specialist Charge Description Master Kettering Health Network

Travel Occupational Therapy Assistant (COTA) – Internal Traveler TMC

Facility Chief Financial Officer Neuropsychiatric Hospitals

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