198 Results for

Collections Specialist Jobs in Ohio

Jobs

Blue Ash, OH10 days ago

$18–$21 Per Hour
Full-time
Employee

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

New!

Columbus, OHToday

$22–$25

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. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.

New!

Grove City, OHToday

$47,840–$58,240

New!

Cincinnati, OHToday

$65,000–$70,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Perform pre-bill edits such as: hours, rates, amounts, narratives, discounts, write-downs, write-offs, write-ups, cost adjustments, transfers, address changes, bill format changes, etc.

New!

Cincinnati, OHToday

$21–$22

Accounts payable specialist provides both administrative and financial support in a corporate environment by processing accounts payable transactions and monitoring all functions in order to make sure that the department operates smoothly, accurately and effectively. 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.

New!

Akron, OHToday

$20–$24.50

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. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

New!

Westerville, OHToday

$60,000–$65,000

New!

Fairfield, OHToday

$24–$27

New!

Worthington, OHToday

$24–$27

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. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

New!

Cincinnati, OHToday

$52,000–$62,500

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. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

New!

Columbus, OHToday

$50,000–$55,000

New!

Westerville, OHToday

$60,000–$65,000

New!

New London, OH3 days ago

We are looking for an EHS and Quality Engineer/Specialist for our New London, OH location with responsibility for ensuring day-to-day compliance with Primetals Quality Management System and Environmental, Health and Safety Program at the local level to maintain ISO and EPA certifications. This position reports to organizational level VP of Quality and EHS for Primetals Technologies USA and functional level to General Manager in New London, OHlocation, ensuring alignment with both strategic goals and operational objectives.

New!

Cincinnati, OHToday

$90,000–$110,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. This role partners closely with cross-functional teams to support operational excellence, resolve billing issues, and continuously improve AR processes.

Findlay, Ohio12 days ago

Duty 3: Corrects all claims issues prior to submission which may be, but are not limited to, quality audits of patient demographic information and insurance eligibility, cross referencing with previous services, verifying payer authorizations, identifies and bills missing and late charges and corrects all necessary discrepancies. Duty 9: Identifies high-risk accounts, prioritizes follow up efforts, efficiently contacts various insurance payors to determine reasons for outstanding claims and proactively communicates to facilitate timely payment of submitted claims.

Findlay, Ohio12 days ago

Remote

Duty 7: Provides the patient an estimated cost of their procedure (including Good Faith Estimate info to appropriate patient populations) and requests pre-payment and self-pay (remaining balance) payments. Reviews medical necessity, provides patient education relative to scheduled tests, obtains required signatures, provides information on hospital policies, registration, benefits, and patient rights & responsibilities.

Findlay, Ohio12 days ago

Duty 8: Demonstrates good positive communication skills, able to communicate daily via telephone, fax, email to physicians, referring physicians, offices, patients and interdepartmental staffs to ensure satisfaction of those we serve. Individual must be able to sit four hours a day, walk two hours a day and stand two hours a day with intermittent lifting, bending and squatting.

Findlay, Ohio12 days ago

Regularly 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.

Columbus, OH10 days ago

This role is responsible for contacting customers regarding past due balances, resolving billing discrepancies, and helping reduce company losses through effective account management and customer communication. This individual will also assist with maintaining reports, databases, and tracking tools used to monitor customer and vendor activity, while supporting accounts receivable and collections reporting functions.

Akron, OH30+ days ago

As a Collections Specialist, you will be responsible for: Contactting customers regarding past-due accounts via phone and email to secure payment and negotiate payment plans. As a Collections Specialist, you'll support the company's financial operations by managing customer accounts, resolving outstanding balances, and ensuring payments are received on time.

Columbus, OH30+ days ago

$45,000–$52,000

Engages in problem resolution by clarifying the members’ and/or employees’ complaint; determining the cause of the problem; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution; and keeping the supervisor informed of problems and solutions. The Member Solutions Specialist provides service to the credit union by initiating member contact in order to reduce delinquency and loss on all products and services offered to members, including any clerical processes and procedures deemed essential to reduce delinquency and/or loss to increase recoveries.

Gahanna, OH10 days ago

Full-time
Employee

Columbus, OH10 days ago

$26–$35 Per Hour
Full-time
Employee

Responsibilities:Prepare journal entries, manage general ledger, and complete month-end closePerform bank/investment reconciliations and support AP/AR as neededOversee capital assets (depreciation, additions, disposals, reporting)Assist with financial reporting, EPA quarterly reporting, and grant reportingSupport prevailing wage compliance and payroll review. 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.

Cincinnati, OH10 days ago

$70,000–$75,000 Per Year
Full-time
Employee

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Communicate directly with billing attorneys to clarify billing requirements, obtain approvals, and ensure swift turnaround on prebill edits and e billing submissions.

Columbus, OH10 days ago

Full-time
Employee

Columbus, OH10 days ago

Full-time
Employee

Maumee, Ohio30+ days ago

Responsibilities: Manage the collection process for outstanding claims, including contacting insurance companies, patients, and other responsible parties via phone, email, and written correspondence. Communicate as needed with patients about billing issues, including the results of applications for financial hardship assistance and other responses to customer inquiries about .

New!

Mount Healthy, OH4 days ago

Full-time

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

Columbus, OH18 days ago

2+ years of collections, customer retention, management, call center, team leader/senior customer service rep, sales, or related experience. Good communication, computer & customer service skills.

Cincinnati, OH16 days ago

$17–$19

We understand that making decisions about big items like furniture, appliances, and electronics is a big deal, which is why we offer the Rent-A-Center Worry-Free Guarantee: We give you the name-brand items you want, like Ashley Furniture, Whirlpool appliances and Samsung electronics, at a payment you can afford with the option to own it when you're ready. We are hiring immediately talented team members that provide great customer service and have excellent sales skills in a retail type environment.

New!

Maumee, OH2 days ago

The Accounts Receivable & Collections Specialist is responsible for managing and collecting outstanding customer accounts, ensuring accurate and timely recording of payments, and maintaining positive customer relationships. This role supports the organization’s cash flow by reducing overdue receivables and improving collection efficiency.

Columbus, OH16 days ago

$18.99–$26.11 Per Hour

Sunbelt offers team members the following paid time off from work, subject to Sunbelt's policies (unless specified in a collective bargaining agreement): 12-25 vacation days depending on years of service. Our employees are our greatest asset, and although we present a comprehensive equipment offering, our expertise and service are what truly distinguish us from the competition.

Columbus, Ohio15 days ago

The ideal candidate has strong collections experience, excellent communication and negotiation skills, and is comfortable working across multiple systems including Excel, NetSuite, and Salesforce in a fast-paced environment. This role is responsible for student loan verifications and collections activities, including validating loan amounts, reconciling balances and monitoring overdue accounts for B2B and Workforce partners.

Columbus, Ohio18 days ago

Remote

$16–$17 Per Hour

Transworld Systems, Inc. is an industry leader for over 40 years, in providing business process outsourcing services including accounts receivable management, customer relationship management and back office services for a diversified customer base. Our 60,000 clients are empowered to successfully address immediate business needs, while facilitating long-term growth across the entire customer lifecycle.

Wapakoneta, OH18 days ago

Headquartered in Whippany, New Jersey, Suburban Propane has been in the customer service business since 1928 and is a nationwide distributor of propane, renewable propane, renewable natural gas ("RNG"), fuel oil and related products and services, as well as a marketer of natural gas and electricity and producer of and investor in low carbon fuel alternatives, servicing the energy needs of approximately 1 million residential, commercial, governmental, industrial and agricultural customers through approximately 700 locations across 42 states. Because we care about the physical, mental, and financial wellbeing of our employees and provide them with competitive pay plus incentive potential and an outstanding benefits package including: Medical, dental, and vision (eligibility after just 30 days of employment).

Wapakoneta, Ohio19 days ago

Columbus, Ohio21 days ago

Retrieve daily bank deposit reports and supporting remittance documentation for multiple bank accounts, credit card providers, and payment portals and identify applicable line of business. Company, considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level.

New Albany, Ohio10 days ago

They handle financial tasks such receiving and depositing payments, making collections calls and issuing letters, discussing payment arrangements with account holders, and working with Medicare, Medicaid and insurance companies on eligibility, claims and reimbursements. GET IN TOUCH: Misty (614) 992-7835 APPLY NOW: Since our founding in 1997, Trilogy has been dedicated to making long-term care better for our residents and more rewarding for our team members.

New!

Columbus, OH4 days ago

As a/an Risk Management – Collections Strategy – Vice President in the Collections Pre Charge-off Team (Cards), you will own analytics and risk monitoring that help ensure the business operates within established risk parameters while delivering long-term performance goals. This role offers the opportunity to influence strategy, improve operational performance through root-cause diagnostics, and continuously enhance risk management processes through new tools, methodologies, and external perspective.

New!

West Chester, OH5 days ago

Collaborating 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.

Dover, OH30+ days ago

Prepare monthly reporting for Commercial Sales Team regarding commercial accounts placed on suspension of service (Credit Hold). Kimble Company is locally owned and operated by the Kimble Family, with over 70 years of experience in the energy, materials, recycling, and solid waste industries.

Cincinnati, Ohio30 days ago

$20–$21 Per Hour

As a Customer Support Specialist, you will work with customer support concerns, including scheduling warranty appointments, ordering parts, and maintain customer records through the process of installation and service. · Must be service-oriented team player with high a high energy level; capable of multi-tasking, self-direction and working well with others.

Toledo, OH30+ days ago

Contractor

The AR Specialist is accountable for managing and collecting delinquent accounts receivable for an assigned customer base to deliver defined outcomes through key performance indicators. Invest in personal growth and development, clearly focused on self-learning and the ability to grow and learn at an acceptable rate.

columbus, OH30+ days ago

Remote

$80,000–$130,000

As an Accounts Payable / Accounts Receivable Specialist at Free Form Market, you will play a critical role in supporting our financial operations by ensuring timely and accurate processing of payables and receivables. This role works closely with internal teams to ensure smooth financial workflows and contributes to the overall financial health of the organization.

Holland, OH20 days ago

$18–$19 Per Hour

We are currently seeking a Billing Specialist to support our financial operations through accurate billing, collections, and accounts receivable management across our ministries. Generate and submit billing for Medicare, Medicaid, Hospice, Managed Care, and private pay accounts.

Twinsburg, OH30+ days ago

Effectively 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.

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Collections Specialist Jobs in Ohio

Collections Specialist x3 Company Confidential

Accounts Receivable Specialist Vaco LLC

Accounting Support Specialist Vaco LLC

Billing/Accounting Specialist Vaco LLC

Accounts Payable Specialist Vaco LLC

AP Specialist Vaco LLC

Payroll/Accounting Specialist Vaco LLC

Payroll Specialist Vaco LLC

AR Specialist Vaco LLC

A/P Specialist Vaco LLC

Records Specialist Vaco LLC

Payroll/HR Specialist Vaco LLC

EH&S Engineer/Specialist Primetals Technologies

A/R Manager Vaco LLC

PFS Facility Medical Billing Specialist (PRN) Blanchard Valley Health System

PFS Professional Medical Billing Specialist (PRN) Blanchard Valley Health System

PFS Facility Medical Billing Specialist - 40 hrs/wk, 1st shift Blanchard Valley Health System

Patient Access PreAccess Schedgistration Specialist - 36 hrs/wk, 1st shift Blanchard Valley Health System

PFS Professional Medical Billing Specialist - 40 hrs/wk. Blanchard Valley Health System

Imaging Registration Specialist (PRN) Blanchard Valley Health System

PFS Professional Medical Billing Specialist - 40 hrs/wk, 1st shift Blanchard Valley Health System

PFS Call Center Representative (PRN) Blanchard Valley Health System

Collections Specialist We Hire People

Collections Specialist 836155 Stivers

Credit Union Member Solutions Specialist (Collections) Education First Credit Union

A/R Specialist Company Confidential

Accounting Specialist Company Confidential

Legal Billing Specialist (E-Billing) Company Confidential

Data Entry Specialist Company Confidential

Billing Specialist- Part TIme Company Confidential

Infusion Revenue Cycle Management Specialist - Collections KPH Healthcare Services

Assistant Community Manager Pratum Companies

Collections Agent Byrider

Collection Specialist Rent-A-Center

Accounts Receivable Specialist (contract/project) Standex Engraving

Credit & Collections Representative Sunbelt Rentals

Credit & Collections Analyst (Contract) Stride, Inc.

Remote Collections Representative Transworld Systems Inc.

Collections Representative in Wapakoneta, Ohio | Careers at Area 02 C&C Center-Wapakoneta UNAVAILABLE

Collections Representative Suburban Propane

Cash Applications and Collections Administrator Stride, Inc.

Billing & Collections Manager (BOM) Smiths Mill Health Campus

Risk Management - Collections Strategy - Vice President Chase Bank

VP, Collections Digital & Mail Contact Strategy Leader Synchrony

Customer Collections Supervisor Kimble

Customer Support Specialist Great Day Improvements: A Family of Brands

AR Specialist – Treasury Team Apidel Technologies

Accounts Payable/ Receivable Specialist Free From Market

Billing Specialist Genacross

SNF/LTC - Medicare Billing Specialist Richter

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