Assistant Community Manager Pratum CompaniesAssistant Community ManagerMount Healthy, OHFull timeThis 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.
NewCredit & Collections Specialist CFSCredit & Collections SpecialistDayton, OH$45,000–$52,000 / yearDayton based company looking to add a Credit & Collections Specialist to the team. This company is always searching for ways to innovate, create, and find solutions.
Credit & Collections Specialist Aviat Networks, Inc.Credit & Collections SpecialistLebanon, OHAbout the Role: As a Credit & Collections Specialist, you will play a crucial role in maintaining the financial health of our organization by managing credit risk and ensuring timely collections. For positions in California, Colorado, or New York City you may contact us at human.resources@aviatnet.com for the salary range for this position (include the exact Job Title as it reads above).
Accounting/Finance - Collections Coordinator Diversity NexusAccounting/Finance - Collections CoordinatorMason, OHEffective claims processes to ensure claim accuracy and workarounds increase likelihood of prompt payment, reducing the ATB and improving collection rates. " Denials are distributed to plan owners who then log them on a spreadsheet, including the denial code, denial reason, and action code and action reason.
Collections Coordinator Tailored ManagementCollections CoordinatorMASON, OHRemote$22.50 / hourThis role is responsible for managing aged accounts receivable, resolving denied and unpaid insurance claims, researching payment discrepancies, and collaborating with internal departments and insurance payers to maximize reimbursement. This position plays a critical role in improving collection rates, reducing bad debt, and ensuring the financial health of the organization through proactive management of outstanding claims and payer accounts.
Accounting/Finance - Collections Coordinator MindlanceAccounting/Finance - Collections CoordinatorMASON, OHEffective claims processes to ensure claim accuracy and workarounds increase likelihood of prompt payment, reducing the ATB and improving collection rates. Collections relies on the claims team to make sure they receive the resubmitted claims in order to make proper corrections.
Collections Coordinator The Kemtah Group, Inc.Collections CoordinatorMason, OHResubs (Part 2 of 2) Collections process for resubmitting a claim: A claim will be resubmitted if There was no payment or denial received * We received a denial instructing a correction to be made Collections resubmits the claim and waits for Claims to work and deliver to Plan owner. Effective claims processes to ensure claim accuracy and workarounds increase likelihood of prompt payment, reducing the ATB and improving collection rates.
Associate - Collections Mettler-Toledo International IncAssociate - CollectionsMason, OHShare this job: Share Associate - Collections with Facebook Share Associate - Collections with Twitter Share Associate - Collections with a friend via e-mail Share Associate with LinkedIn. Resolving Outstanding Invoices in accounts receivables by contacting customer through Calls/ Emails from shared services center in India.
NewCollections Coordinator BelcanCollections CoordinatorMason, OHResubs (Part 2 of 2) Collections process for resubmitting a claim: A claim will be resubmitted if * There was no payment or denial received * We received a denial instructing a correction to be made Collections resubmits the claim and waits for Claims to work and deliver to Plan owner. * Effective claims processes to ensure claim accuracy and workarounds increase likelihood of prompt payment, reducing the ATB and improving collection rates.
NewCollections Specialist CFSCollections SpecialistDayton, OHAs a Collections Specialist , you'll work closely with customers to help resolve outstanding balances while maintaining positive relationships. This Collections Specialist role offers the opportunity to join a supportive team and contribute to the financial success of the organization.
Collections Coordinator Belcan LLCCollections CoordinatorMason, OHEffective claims processes to ensure claim accuracy and workarounds increase likelihood of prompt payment, reducing the ATB and improving collection rates. Work with payer relations and/or payer directly to resolve outstanding issues affecting payment.
Collections Claims Clerk GlobalchannelmanagementCollections Claims ClerkMason, OhioComplete all actions: write offs, resubmits, calls, e-mails and post V-lookup denials and action codes from denial log spreadsheet. Work with payer relations and/or payer directly to resolve outstanding issues affecting payment.
VP, Collections Digital & Mail Contact Strategy Leader SynchronyVP, Collections Digital & Mail Contact Strategy LeaderWest Chester, OHCollaborating closely with Collections & Recovery Strategy teams, Collections Operations, Growth, IT (Data Warehouse/Prism) teams, Finance, and second line of defense teams (e.g., Legal, Compliance, Fair Lending, Credit Strategy Validation), this leader will deliver top-tier results through rigorous analytics and cross-functional partnership. + Actively map and analyze the current customer journey for written communications, implementing refinements to drive improved customer engagement; lead development of new creatives / messages and partner with client managers to obtain required partner approvals and with business strategy implementation team and/or IT to implement.
Onsite Collections Representative - Mason, OH - Open Interviews 7/13 8a-12p Transworld Systems Inc.Onsite Collections Representative - Mason, OH - Open Interviews 7/13 8a-12pMason, Ohio$16–$22 / hourFull timeWe are seeking ambitious, self-motivated and driven people just like you for a rewarding career in the customer service arena. Our Collections Representatives also need to ensure that all work is performed in compliance with company policies as well as local, state and federal collections laws and regulations.
Onsite Collections Representative - Mason, OH Transworld Systems Inc.Onsite Collections Representative - Mason, OHMason, OH$16–$22 / hourWe are seeking ambitious, self-motivated and driven people just like you for a rewarding career in the customer service arena. Work Conditions: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.
NewMedTech - Healthcare Collections Associate â Flex Support - Southwest, OH (Dayton/Cincinnati area) IQVIA Holdings IncMedTech - Healthcare Collections Associate â Flex Support - Southwest, OH (Dayton/Cincinnati area)Dayton, OH$25–$27 / hourIndividuals are typically required to have completed/up to date: Measles, Mumps & Rubella vaccine, Varicella (chicken pox) vaccine, Negative Tuberculosis (TB) Test, Tetanus, Diphtheria & Pertussis (Tdap) vaccine, Hepatitis B vaccine, Influenza vaccine (seasonal), and COVID-19 vaccine primary series (heavily enforced by most facilities, some require booster(s)). IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries.
Sewer Collections Worker I or II Warren CountySewer Collections Worker I or IIWarren County, OHplease visit https://www.warrencountyohio.gov/doc/Jobs/WSCW.pdf for description.
NewAR/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.
Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required Valet Living LLCPart-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck RequiredOHWe're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.
Collector I SinglePointCollector IMason, Ohio1. The collector is given limited authority by collections management to conduct, manage and administer the collection activities necessary to collect an account, while operating within the guidelines and budget of the collections department. A function may be essential for any of several reasons, including: the job exists to perform that function, the employee holding the job was hired for his/her expertise in performing the function, or only a limited number of employees are available to perform that function.
Corporate Treasurer United WheelsCorporate TreasurerMiamisburg, OhioThe Corporate Treasurer is the leader who ensures that Covation Global always has visibility into and control over its cash, that vendors and customers are managed with discipline, that banking and credit relationships are strong enough to support the business, and that the finance and treasury operations can scale with the business. The Director partners with the SVP, Finance & Treasury, Group Treasurer, the Group CFO, and other finance leaders to strengthen governance, compliance, and operational efficiency, while driving continuous improvement and automation across Treasury, AP, and AR processes.
NewCollector I Wright-Patt Credit Union Inc.Collector IBeavercreek, OHFull time6) Provides financial counseling to members needing advice on how to handle their finances and regularly coaches them to take the necessary steps to get their financial lives in order, including setting up budgets, prioritizing obligations, and making financial sacrifices when appropriate. 3) Responsible for negotiating repayment with members who have delinquent shares/loans through various communication channels, primarily SMS and Email, establishing repayment arrangements on negative or delinquent obligations.
Assistant Branch Manager (Hamilton, OH) Truteam LLCAssistant Branch Manager (Hamilton, OH)Hamilton, OH$50,000–$100,000 / yearThis role will assist the Branch Manager in managing the P&L and the entire operation to include: human resources, quality control, sales, billing/receivables, inventory, loading/unloading, scheduling and collections. Assist Operations teams through local leaders who deliver results through low costs and high efficiency while working safely.
Barrett Paving Materials - Mid Ohio I Sales Representative - Aggregate I Dayton, OH (DAYTON, OH, US, 45414) Colas SABarrett Paving Materials - Mid Ohio I Sales Representative - Aggregate I Dayton, OH (DAYTON, OH, US, 45414)DAYTON, OHBarrett Paving Materials Inc. is a leader in heavy civil construction, specializing in aggregate production, asphalt plants, paving services, and road construction. Barrett Paving, and the rest of the Colas USA Family of Companies, is part of the Colas Group, the worldwide leader in transportation infrastructure construction and maintenance.
Assistant Branch Manager (Hamilton, OH) TruTeamAssistant Branch Manager (Hamilton, OH)Hamilton, OhioThis role will assist the Branch Manager in managing the P&L and the entire operation to include: human resources, quality control, sales, billing/receivables, inventory, loading/unloading, scheduling and collections. We are looking for an Assistant Branch Manager (preferably with construction/installation/trades experience) who has an entrepreneurial attitude and work ethic!
AR Claims Analyst Evenflo Company, Inc.AR Claims AnalystMiamisburg, OHThe ideal candidate excels in Excel, thrives in a fast-paced environment, and is confident navigating vendor portals and supporting documentation workflows. Evenflo Company, Inc. is seeking an analytical, detail‑driven AR Claims Analyst with advanced Excel expertise to support our Accounts Receivable operations.
Sales Coordinator Rumpke of Ohio, Inc.Sales CoordinatorDayton, OHPart timeThis job description is intended to describe the general nature, complexity, and level of work to be performed by employees assigned to this position and is not to be construed as an exhaustive list of responsibilities, duties, and/or skills required. 1-2 years previous experience as Administrative Assistance, Sales Support, or similar experience preferred.
Sales Coordinator Rumpke Consolidated Companies IncSales CoordinatorDayton, OHThis job description is intended to describe the general nature, complexity, and level of work to be performed by employees assigned to this position and is not to be construed as an exhaustive list of responsibilities, duties, and/or skills required. Experience & Knowledge Needed for Position: 1-2 years previous experience as Administrative Assistance, Sales Support, or similar experience preferred.
NewPFS Call Center Representative - 40 hrs/wk, 1st shift Blanchard Valley Health SystemPFS Call Center Representative - 40 hrs/wk, 1st shiftDayton, OHRegularly attends and actively participates in staff meetings, training and continuing education that aligns with recognized improvement opportunities, payer policies and procedures and ensures to maintain up to date certifications. Collects patient payments made over the counter, over the phone, and by mail daily; properly records all payment types (e.g., cash, check, debit, credit) and transactions into the computer system.
Bookkeeper EverStaffBookkeeperHamilton, OHKey ResponsibilitiesManage day-to-day bookkeeping functions including recording financial transactions and maintaining accurate general ledger records. This position will play a key role in maintaining accurate financial records, managing company accounts, and supporting the overall financial health of the organization.
Accounts Receivable Clerk On-Board CompaniesAccounts Receivable ClerkFairfield, OH$22–$24 / hourToday, On-Board is a thriving privately held family of companies with services including: Consulting, Professional Engineering, Industrial Maintenance and Facility Management, Contracted Manufacturing and Production Services, as well as Temporary Staffing and Recruiting throughout North America. The On-Board Family of Companies conducts operations through its Corporate Headquarters located in East Windsor, NJ along with Regional Offices in New Castle, DE and Wake Forest, NC.
Commercial Property Manager IronRoadCommercial Property ManagerDayton, OH$65,000–$75,000 / yearFull timeThis 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.
Credit Manager Trainee Premier Rental Purchase of Dayton/TroyCredit Manager TraineeDayton, OHNeither Premier Rental Purchase Inc. (“Franchisor”) nor its affiliates have the power to: (1) hire, fire or modify the employment condition of franchisee’s employees; (2) supervise and control franchisee’s employee work schedule or conditions of employment; (3) determine the rate and method of payment; or (4) accept, review or maintain franchisee employment records. The Credit Manager Trainee will be responsible for managing the credit and collections process, including reviewing customer applications, monitoring accounts for delinquency, and ensuring compliance with Credit Department policies.
Assistant Manager - Credit Rent-A-Center, IncAssistant Manager - CreditSpringfield, OH$17–$20 / hourDeliveries & Pickups: Opportunity to get out of the store and display a winning spirit through safe and compliant loading/unloading and installation of products, while following all handling and transportation procedures. Customer Service: Provide friendly, top-notch customer experiences through "white glove" service with a servant"s heart in our stores and in customer"s homes.
Operations support Representative Telhio Credit UnionOperations support RepresentativeHamilton, OHThis role is responsible for scanning and indexing critical documents for record retention, maintaining deposit and loan accounts, processing mobile deposits and online banking external transfers, managing legal documentation requests, and managing charge-offs. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that continues to serve its members through extraordinary service, innovative financial solutions and community involvement.
AR/AP Specialist Precision StaffingAR/AP SpecialistBlue Ash, OHThis 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.
NewStaff Accountant CFSStaff AccountantBlue Ash, OH$50,000–$55,000 / yearIn this position, you'll primarily be responsible for Accounts Payable related functions, credit and collections, and will provide support with Accounts Receivable. There will also be tasks associated with Cost Accounting, Month, Quarter, and Year-End closes, and generation and analysis of data.
NewAccounting/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.
Assistant Community Manager Full Circle Real Estate Partners LLCAssistant Community ManagerOHThis 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.
Practice Manager II Heart & Vascular Kettering Health NetworkPractice Manager II Heart & VascularKettering, 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.
Delivery Driver Milano'sDelivery DriverBeavercreek, OhioCollects cash, gift card and credit card payments from guests and makes change for cash transactions and prepares voucher for credit card purchases accurately. Position Overview: Responsible for answering phones using the proper greeting, taking food and beverage orders, up selling and getting tickets to the kitchen.
NewAP/AR Specialist CFSAP/AR SpecialistReading, OH$55,000–$60,000 / yearThis role is responsible for managing full-cycle accounts payable and accounts receivable functions while supporting the accounting team with reporting, reconciliations, and process improvements. The ideal candidate will have strong accounting experience, advanced Excel skills, and a solid understanding of AP processes including 3-way matching.
NewAccounts Receivable Specialist CFSAccounts Receivable SpecialistWest Carrollton, OHBecome an Accounts Receivable Specialist with us, collaborating with seasoned accounting professionals to gain practical experience in accounts receivable management. As an integral part of our accounting department, you will play a vital role in overseeing the financial transactions of our organization, ensuring collections are both timely and accurate.
Business Office Coordinator Compass Surgical PartnersBusiness Office CoordinatorSpringfield, OhioWith four operating rooms and a procedure room, the center provides high-quality, cost-effective outpatient surgical care across specialties including orthopedics, sports medicine, digestive health, general surgery, spine, women’s health, plastic surgery, podiatry, and pain management. Differentiated by a proven track record of success and an agile, aligned operating model, Compass Surgical Partners aims to create strong partnerships that improve the lives of patients and providers.
Business Office Manager CommuniCareBusiness Office ManagerDayton, OhioMedicaid, Private Insurance, Managed Care costing and analysis, personnel management, accounts receivable/collections, resident funds, accounts payable, general ledger, and management of information systems. We continue to raise the bar and innovate wherever possible to enhance quality of life—creating environments where residents feel at home, employees thrive, and families find comfort and confidence in the care we provide.
Project Manager Chapel Electric Co LLCProject ManagerDayton, OhioFull timeWhile visiting field locations, the employee may be required to be outdoors, be exposed to wet and/or humid conditions; moving mechanical and electrical parts; high, precarious places; dust, fumes or airborne particles; toxic or caustic chemicals; outside weather conditions, extended exposure to sunlight; cold and heat; risk of electrical shock and vibration. Chapel Electric Co., LLC (“Chapel”) is a leading electrical services company providing preconstruction, construction, and energy solutions in a variety of markets, including automotive, commercial, healthcare, education, industrial, and mission critical.
Senior Financial Analyst City of DaytonSenior Financial AnalystDayton, OHDuties include daily administration of public funds portfolio and bond proceeds held in trust, verify receipt of all City funds; prepare and make payroll and debt service deposits, reconcile bond and coupon accounts and balance the daily checkbook. Performs complex analysis using automated financial models with multiple variables in order to project and track costs, monitor major contracts and manage various databases for debt, budget, and/or cash management programs.
Project Coordinator Woolpert IncProject CoordinatorDayton, OH$24.57–$30 / hourAll resumes submitted by search firms/employment agencies to any employee at Woolpert via email, the internet, or in any form and/or method will be deemed the sole property of Woolpert, unless such search firms/employment agencies were engaged by Woolpert''s Talent Acquisition Team for this requisition and a valid agreement is in place. Assist Project Managers with project monitoring & controlling processes, including developing and manage data trackers, update change and issue logs, and other project related support duties as assigned.
Accounts Receivable Specialist Dayton Physicians NetworkAccounts Receivable SpecialistVandalia, OHEssential Duties and Responsibilities: Reviews all outstanding claims filed to designated payers and/ or patient accounts for which payment or denial has not been received within 28 days of billing; Utilizes reporting capabilities of practice management system to generate reports and data used in working claims in the various aging buckets; Utilizes the capabilities of practice management system to correct and/or appeal as necessary; Utilizes the designated payer websites for effective follow-up and claim rebills; Utilizes the designated payer provider telephone centers for assistance in claim follow-up and collections; Attend webinars as well as various teaching seminars sponsored by designated payers; Receives from payment posting all zero pay and denied claims for research, correction and rebill, write-off, or transfer to patient responsibility; Contacts patients with regard to any unpaid claims; maintains accurate documentation within the practice management system of actions taken to resolve outstanding claims; Maintains compliance with FDCPA at all times; Follow all health care privacy and safety rules and adheres to Dayton Physicians Core Values; Other duties as assigned. Accounts Receivable Specialist requires knowledge of claims processing in a managed care environment, commercial payer environment along with government payers and knowledge of the Fair Debt Collections Practice Act (FDCPA) and other legal policies regarding collecting debt from patients.
MEDICAL BILLING SPECIALIST II- Premier Health PartnersMEDICAL BILLING SPECIALIST II-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.