Cincinnati, OH 45202 • (39.7 miles) • Full Time • 9/9/2026

Billing Clerk Downtown Cincinnati, Ohio Direct Hire $55,000 - $60,000 annually Paid Parking Included Our client is seeking a Billing Clerk to join their accounting team in Downtown Cincinnati. This direct hire opportunity is ideal for someone who enjoys working with numbers, maintaining accurate records, and supporting project-based billing activities. The company works on specialized projects and is looking for a dependable professional who can help ensure invoices are prepared accurately and submitted on time. This role offers the opportunity to work closely with project teams while developing expertise in project billing, customer invoicing, and financial documentation. What You'll Do • Generate and process customer invoices based on completed project work • Review purchase orders, bill

Cincinnati, OH 45209 • (44.7 miles) • Full Time • 9/5/2026

Metcut Research is a full-service firm with significant, world-leading experience in testing materials. We have been providing excellence in materials testing since 1948. For over 75 years, our expertise has propelled innovation across aerospace, space, transportation, energy, and medical industries.Our people are at the heart of our success and the foundation of our strategy for the future. We believe that long-term, sustained success only results from investment in people. Each member of our workforce is an important financial stakeholder in our business. We know that it is our people who differentiate us in our chosen field of materials evaluation.We are seeking a detail-oriented and motivated Payroll/Collections Administrator to support our Accounting Department.PRIMARY RESPONSIBILITIE

Cincinnati, OH 45202-4725 • (41 miles) • Full Time • 9/4/2026

We are looking for a Collections Specialist to support insurance claim receivables and payment recovery efforts for a Contract position based in Cincinnati, Ohio. This role focuses on maintaining accurate billing records, following up on outstanding balances, and coordinating professionally with customers, homeowners, and insurance representatives. The ideal candidate brings prior collections or accounts receivable experience, strong attention to detail, and the ability to stay organized in a fast-moving service environment.Responsibilities:• Manage billing activity and payment follow-up for water restoration and insurance-related accounts to help keep receivables current.• Maintain detailed and accurate records of invoices, homeowner payments, insurance payments, and account status update

Ft Mitchell, KY 41017 • (33.7 miles) • Full Time • 8/22/2026

Benefits:401(k)401(k) matchingDental insurancePaid time offVision insurance B&B Attorneys PLLC – Northern Kentucky $20–$30/hour (based on experience) + benefits We’re hiring a Paralegal with legal collections experience (law firmnot general call-center collections). This role supports high-volume litigation, including e-filing, court scheduling, and document prep in Kentucky and Ohio. What You’ll Do Draft/file complaints, affidavits, motions, exhibitsHandle e-filing (KY & OH courts)Schedule hearings and manage deadlinesMaintain case files and assist attorneysEdit/prepare documents using Adobe PDFWhat You Need 2+ years paralegal experience (law firm required)Legal collections experienceE-filing experience (KY preferred, OH a plus)Experience scheduling court hearingsStrong skills in Outlook,

Cincinnati, OH 45202 • (39.7 miles) • Full Time • 9/10/2026

We are a social enterprise that is actively changing the face of child welfare and are constantly searching for talented, purpose-driven professionals to join our community. We are a group of happy warriors, courageous mutants, and passionate pragmatists. Come join our island of misfit toys!Position SummaryThe Revenue Cycle Billing Specialist is responsible for managing the billing and reimbursement lifecycle to ensure accurate claim submission, timely reimbursement, payment posting, denial resolution, regulatory compliance, and effective collaboration with internal and external stakeholders. This role supports the organization's revenue cycle performance through proactive accounts receivable management, accurate payment posting, customer service, and adherence to Necco's corporate culture

Newport, KY 41076 • (38.7 miles) • Full Time • 9/9/2026

Description: We are rapidly growing leader in the provision of clinical respiratory equipment, DME and service that is seeking outstanding individuals to join our team of professionals. Due to our success, we are constantly looking for talented and qualified candidates.Position:Billing SpecialistJob Summary:Ideal candidates will preferably have prior experience, all necessary license and credentials, a record of accomplishment, a history of reliability, and an expectation of providing outstanding service to our customers. The purpose of the DME Billing and Account Receivables Specialist is initiate billing claims, actively process all denials and ensure follow up on the collection efforts to ensure timely reimbursement for services provided.Let’s start with what’s important to you. The Ben

Covington, KY 41011 • (36.7 miles) • Full Time • 8/29/2026

POSITIONDBL is seeking a Collections Paralegal to join our team in Covington, Kentucky.The ideal candidate will be equipped with the knowledge and expertise to support a supervising attorney group and enhance attorney efficiency, effectiveness, and productivity. Paralegalsare essential to the success of our team and firm. All DBL employees operate under a ‘client first’ philosophy, always striving to provide exceptional services to our clients. JOB DUTIESPrepare and organize files, documentation, and supporting materials for attorney review.Manage daily workflow by updating case statuses, accurately coding accounts within the system of record (QLaw), and reviewing legal documents for accuracy and completeness.Draft and prepare written correspondence to debtors, clients, opposing counsel, a

Shelbyville, KY 40065 • (36.9 miles) • Full Time • 8/28/2026

Description: Making a difference and helping kids shine, one session at a time.At Associates in Pediatric Therapy (APT), we don’t just offer therapy, we build brighter futures through compassionate, individualized care. As a Patient Coordinator with APT, you’ll be part of a dynamic, support team that puts kids and families first, all in a fun, energizing environment designed to help everyone thrive (including you!).Amazing Benefits! Health, dental, vision, 401(k) match, PTO, life & disability insuranceWhat you'll do:Run appropriate billing reports, review denied or rejected claims, file disputes, and submit corrected claims as necessary.Upload and log electronic remits from various insurance companies.Review, correct, and reconcile errors from remit uploads, post payments as needed to bala

Cincinnati, OH • (41 miles) • Full Time • 8/22/2026

Billing SpecialistLocation:Cincinnati, OH Work Schedule:Hybrid | Three days in office/two days WFH per week. Employment Type: Full-Time Join a Respected Professional Services TeamOur client is seeking a detail-oriented Senior Legal Billing Specialist to join its Accounting Department. This role plays a critical part in the firm's revenue operations by ensuring the accurate and timely processing of client invoices in accordance with client billing guidelines, attorney instructions, and firm policies.The ideal candidate will have prior billing, accounting, or legal billing experience, exceptional attention to detail, strong communication skills, and the ability to collaborate effectively with attorneys, legal assistants, and accounting professionals in a fast-paced environment.Please note th

Cincinnati, OH • (41 miles) • Full Time • 8/20/2026

Job description:Donnellon McCarthy Enterprises is looking for highly motivated Billing Clerk who thrives in a high-volume environment to join our team. We are looking for professionals who want to prosper with a winning team that works diligently to complete tasks while supporting one other to complete goals and benchmarks. As a member of our Administrative Team, you will undertake a variety of financial and non-financial tasks. Your main goal will be to use our ERP business software to meet processing goals in our, and billing department.Qualifications/Experience:Willingness to learn and take on new responsibilitiesStrong Math SkillsAbility to multi-task throughout the work dayEnthusiasm for customer serviceExcellent attention to detailOrganizational, time management, and task management

Louisville, KY 40222 • (44 miles) • Full Time • 8/20/2026

OverviewKey responsibilities include ability to interpret complex health insurance contracts, understand billing processes, and effectively communicate and resolve escalated payment issues with insurance carriers working within the billing and contracting teams.ResponsibilitiesContract & Benefit Interpretation: Review and apply health insurance contracts to billable services, benefit policy terms, and coverage limitations to determine eligibility and payment eligibility for claims per contract expectations according to benefit parameters.Demonstrate billing process expertise to identify and address escalated payment issues as a result of internal billing discrepancies.Investigate and resolve escalated payment disputes, including denied, underpaid, or delayed claims, by coordinating with he