Medical Biller/Software Support Specialist Area TempsMedical Biller/Software Support SpecialistHudson, OHRather than processing claims all day, you'll help clients successfully navigate and utilize industry-leading billing software while solving problems and providing exceptional customer support. This is an exciting opportunity to join a growing company that develops, sells, and supports innovative medical billing software used by healthcare organizations nationwide.
Skilled Nursing Biller Caring Place Healthcare GroupSkilled Nursing BillerWestlake, OH$26–$30 / hourComplete timely and thorough follow-up of all receivables billed out of the facility for payment including status and recording of collection notes on all delinquent accounts in order to maintain a clean A/R aging. Strong organizational and time-management skills and ability to multi-task, Proficiency with Office 365 products including Teams, Excel and Word.
Accounts Receivable Medical Billing Specialist 840042 StiversAccounts Receivable Medical Billing Specialist 840042Cleveland, OHThis opportunity allows you to play an important role in supporting accurate reimbursement, resolving outstanding balances, and helping maintain efficient revenue cycle operations. Youll collaborate with internal billing and finance teams to improve collections processes, maintain accurate records, and help ensure timely revenue recovery.
Medical Billing A/R Specialist GBS CorporationMedical Billing A/R SpecialistFairlawn, OHAdditionally, responsibilities include researching credit balances, preparing refunds under Supervisor approval, and promptly addressing customer inquiries and correspondence requests. Your responsibilities include navigating payer and clearinghouse websites, utilizing excellent communication skills during phone interactions, and striving for one-touch resolution.
Medical Billing A/R Specialist (Remote) GBS CorporationMedical Billing A/R Specialist (Remote)Fairlawn, OHRemoteAdditionally, responsibilities include researching credit balances, preparing refunds under Supervisor approval, and promptly addressing customer inquiries and correspondence requests. Your responsibilities include navigating payer and clearinghouse websites, utilizing excellent communication skills during phone interactions, and striving for one-touch resolution.
Medical Billing Manager Quadax, Inc.Medical Billing ManagerMiddleburg Heights, OHPart timeStrongly preferred: experience in healthcare operations, medical billing, or revenue cycle management, with a focus on appeals, denials management, and/or payer guidelines and processes. The Medical Billing Manager is responsible for leading daily production operations across domestic and global teams to ensure corporate and client performance objectives are met.
Entry Level Medical Billing Assistant Revel StaffingEntry Level Medical Billing AssistantCleveland, OhioThe Medical Billing Assistant will help prepare and review insurance claims, assist with basic billing and coding tasks, update patient and insurance information, and support the administrative workflows that help keep clinical operations running smoothly. This person should be comfortable learning billing and coding processes, communicating with patients professionally, and maintaining accuracy when working with claims, records, and confidential information.
Medical Billing Manager Quadax Careers & CultureMedical Billing ManagerMiddleburg Heights, OhioStrongly preferred: experience in healthcare operations, medical billing, or revenue cycle management, with a focus on appeals, denials management, and/or payer guidelines and processes. The Medical Billing Manager is responsible for leading daily production operations across domestic and global teams to ensure corporate and client performance objectives are met.
Billing Specialist 839831 StiversBilling Specialist 839831Mayfield Heights, OHAs a Medical Billing & Coding Specialist, you will be responsible for: Review provider documentation and accurately assign E/M codes for office visits and outpatient services. If you are ready to start a rewarding career as a Medical Billing & Coding Specialist in Mayfield Heights, apply today or contact our recruiting team to learn more.
Billing Supervisor Ensemble Health PartnersBilling SupervisorOHRemote$52,100–$65,125 / yearThe Supervisor will work with multiple disciplinaries including but not limited to Patient Access, Coding, Follow Up, Denials and any additional Revenue Management departments needed to aid in effort to ensure timely account review related to unbilled workflow. Ensemble is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups.
Billing Specialist 838031 StiversBilling Specialist 838031Mayfield Heights, OHAs a Medical Billing Specialist, youll be responsible for managing insurance verification, submitting claims, following up on unpaid accounts, and handling denial appeals. If you're ready to start a rewarding career as a Medical Billing Specialist in Mayfield Heights, apply today or contact our recruiting team to learn more.
Senior Product Manager (PM/RCM) - Full Time - Remote Experity IncSenior Product Manager (PM/RCM) - Full Time - RemoteOHRemote$107,750–$151,400 / yearResponsibilities: Own day-to-day execution of the Revenue Cycle Management product roadmap, ensuring on-time delivery of capabilities across charge capture, coding, claim creation and submission, payer processing, payment posting, denial management, accounts receivable, patient balances, reporting, and related billing workflows. Deep knowledge of healthcare revenue cycle management, including charge capture, coding, claim submission, clearinghouses, payer adjudication, remittance processing, denial management, accounts receivable, and payment posting.
Accounting Intake Specialist Benesch LawAccounting Intake SpecialistCleveland, OH$62,000–$82,000 / yearFull timeThe Accounting Intake Specialist must demonstrate strong accuracy and attention to detail; the ability to multitask, prioritize, and effectively manage day-to-day tasks; and proficiency in data entry, processing, researching, cross-referencing, and validating data. Key duties include ensuring the client/matter is set up correctly in the system from the intake team, managing client billing rates and assisting the finance team to ensure outside counsel guidelines and billing arrangements are set up correctly in the system.
Clinical Administrator - Y- Haven YMCA of Greater ClevelandClinical Administrator - Y- HavenCleveland, OHYMCA OF GREATER CLEVELANDJOB DESCRIPTIONTITLE: Clinical AdministratorSUPERVISOR: Clinical DirectorINCUMBENT: DEPARTMENT: Y-Haven Resident ServicesFLSA: EXEMPT BRANCH: 31, 34, 37, 38, 39POINTS: SUPERVISES:EFFECTIVE DATE: 3/1/2025 DATE REPLACED:General Function:The Y-Haven Clinical Administrator will oversee administrative duties essential for successfully implementing Y-Haven's Residential Treatment program and other clinical services. Catering: Oversee catering program for Residential Treatment participants including working with 3rd party caterer, managing equipment and supplies, invoicing, oversee food serving activities, menus, food delivery, special diets, quality control, food safety, program evaluation, complaints, etc.
Strategic Account Manager Essity Aktiebolag (publ)Strategic Account ManagerCleveland, OHBachelor's degree or higher (completed and verified prior to start) AND seven (7) years of medical device experience; ideally has led a medical device team. This role is critically important in identifying and building relationships with key stakeholders in Strategic Sourcing and with C-Suite Clinicians within assigned Integrated Delivery Networks.
NewPFS Liaison & Billing Specialist-AR Management (Prof) MetroHealthPFS Liaison & Billing Specialist-AR Management (Prof)Cleveland, OHOrganizes and distributes daily mail/correspondence including, but not limited to payor correspondence/checks, Bankruptcy File notices, Victims of Crime, deceased patient estates and other pertinent documents for Revenue Cycle. Verify patient eligibility for coverage on all new insurance payors provided by the patient/guarantor for initial billing of the account, either electronically or hard copy through the claims clearing house.