Ft Mitchell, KY 41017 • (33.7 miles) • Full Time • 10/14/2026

About the Role:Tristate Arthritis & Rheumatology is looking for an experienced, detail-oriented Insurance/Billing Specialist to join our dedicated team in Crestview Hills, KY. This is a great opportunity to play a vital role in a specialized medical practice, ensuring smooth billing operations and exceptional patient financial experiences. If you thrive in a fast-paced healthcare environment and have a passion for accuracy, we want to hear from you! Full-time may be considered.Responsibilities:Process and submit medical claims to insurance carriers accurately and in a timely mannerVerify patient insurance eligibility and benefits prior to appointmentsReview and resolve claim denials, rejections, and appealsPost insurance and patient payments, adjustments, and credits to accountsFollow up o

Cincinnati, OH • (41 miles) • Full Time • 10/17/2026

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

Cincinnati, OH 45251 • (44.6 miles) • Full Time • 10/16/2026

Rumpke is a family-owned and operated company that ranks as one of the largest firms in the waste and recycling industry. Our mission is simple: to deliver exceptional waste and recycling solutions to our customers and communities through a commitment to safety, service, the environment and the growth of our people.When you join Rumpke, you’ll be part of a team providing essential services to millions of residents, businesses, and neighborhoods. You will enjoy competitive pay and comprehensive benefits, including health, dental, vision, matching 401(k), life insurance, paid vacation, and more.This is your opportunity to make a difference for you and your family. Come join our team!The Collections Specialist is responsible for collecting outstanding receivables across an assigned portfolio

Cincinnati, OH 45206-2784 • (41 miles) • Full Time • 10/15/2026

About the Role:POSITION SUMMARY The Billing Specialist / Accounting Specialist is responsible for the accurate and timely billing, accounts receivable, payment posting, account reconciliation, and accounting support functions for the organization. The position plays a critical role in maintaining the financial health of the organization by ensuring that behavioral health services are properly documented, billed, collected, and reconciled.The successful candidate must have prior healthcare billing experience and accounting experience, preferably within a behavioral health, substance use disorder treatment, community mental health, or other healthcare environment.This position works closely with clinical, medical, administrative, and finance personnel to resolve billing issues, maintain accu

Hebron, KY 41048 • (30.8 miles) • Full Time • 10/10/2026

Description: The most prestigious lending institutions trust Zwicker & Associates, P.C. to protect their legal interests nationwide. Zwicker & Associates P.C. is a national creditor rights law firm that emphasizes ethics, compliance, and assertive representation of our clients’ interests, making us the industry leader in debt collection. Founded in 1991, Zwicker represents lenders in various consumer and commercial recovery efforts and litigation. Zwicker is headquartered in Andover, Massachusetts, with offices across the United States.Zwicker & Associates is currently seeking Debt Collectors to join our team. The role provides paid onsite training for three weeks, including weekly pay and monthly bonuses. The pay rate is $17.00-$20.00 per hour, based on relevant experience, with uncapped

Cincinnati, OH 45213-2522 • (41 miles) • Full Time • 10/10/2026

We are looking for a detail-oriented Billing Clerk to join our team in Cincinnati, Ohio in a contract-to-permanent capacity. This position plays an important role in preparing accurate invoices, addressing billing-related questions, and coordinating with internal teams to support efficient financial operations. The ideal candidate is organized, responsive, and committed to maintaining high standards of accuracy and service while handling sensitive financial information. Responsibilities: • Build productive partnerships with project managers, customers, vendors, and cross-functional teams to support smooth billing operations. • Prepare and issue invoices accurately and on schedule by reviewing backup documentation and confirming billing details before submission. • Respond promptly to billi

Cincinnati, OH 45251 • (44.6 miles) • Full Time • 10/9/2026

Accounts Receivable Specialist (B2B Collections) LHH is recruiting on behalf of a valued client seeking a Business-to-Business Collections Specialist to join their accounting and finance team. This role is responsible for managing commercial customer accounts, reducing outstanding receivable balances, and maintaining positive client relationships through professional collection efforts. This position is temp to hire and will pay between $20 and $24/hr. Responsibilities Manage a portfolio of commercial accounts and oversee the collection of outstanding balances.Contact customers by phone and email to resolve past-due invoices and secure timely payment.Research account discrepancies, payment issues, and billing disputes.Work closely with customers and internal departments to facilitate reso

Newport, KY 41076 • (38.7 miles) • Full Time • 10/9/2026

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 • 9/28/2026

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

Cincinnati, OH • (41 miles) • Full Time • 9/22/2026

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

Frankfort, KY 40601 • (35.9 miles) • Full Time • 10/15/2026

About the Role:As a Senior team member on our Backline Collections team, you will perform in a leadership role, supporting hiring manager(s), clients, customers, vendors, and other internal contacts. In addition, you will be responsible for supporting various functions, including bankruptcy, repossessions, and insurance for defi’s auto clients. You will be key in helping the company achieve desired financial outcomes as defined by client objectives.Position Responsibilities:Responsibilities may include, but are not limited toUnderstanding the client's requirements, processes, and methodologies. Be a back-up for managerial duties when needed (performance management, direction, subject matter expert)Working with Insurance Companies to monitor and close insurance claimsImpound and repossessio

Ft Mitchell, KY 41017 • (33.7 miles) • Full Time • 9/21/2026

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,

Louisville, KY 40223 • (41.8 miles) • Full Time • 10/17/2026

OTC Collections Analyst VIAJP00001582Hourly pay: $25/hrWorksite: Leading digital streaming network (Louisville, KY 40223 - Onsite)W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL40 hours/week, 9 Month AssignmentA leading digital streaming network seeks an OTC Collections Analyst to manage a local TV station advertising collections portfolio, resolving discrepancies, optimizing cash flow, and minimizing bad debt risk.OTC Collections Analyst Responsibilities:Oversee an ad sales collections portfolio for local TV stations ranging from $10M to $125M across large and mid-size ad agencies, contacting customers to promptly collect aged receivables, keeping records of all customer contacts, following up so customers pay within terms, and meeting KPIs such as cash

Louisville, KY 40222 • (44 miles) • Full Time • 10/16/2026

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

Louisville, KY 40223 • (41.8 miles) • Full Time • 10/10/2026

Job Summary:Responsible for support of charge entry for physician practice and ASC. Obtain prior authorizations, create and submit accurate physician and facility claims to insurance providers. Work aging accounts receivable including insurance denials and appeals as well as aging patient balances. Interacting with patients regarding both expected costs and current balances.Education and Experience:High school diploma or equivalent.Two years minimum experience in customer serviceHealthcare billing representative or medical receptionist experience a plus. If you do not have this experience,please note in your cover letterwhy you are interested in this field.Essential Skills and Abilities:Excellent communication skills, written and oral.Mathematical and analytical problem solving ability.Typ

Cincinnati, OH 45202-4725 • (41 miles) • Full Time • 9/26/2026

We are looking for a detail-focused Collections Clerk to support accounts receivable activity for a construction and contractor services team in Cincinnati, Ohio. This Contract position centers on billing, payment follow-up, and account maintenance tied to insurance claims, requiring accuracy and strong communication with both customers and insurance contacts. The ideal candidate is organized, proactive, and comfortable managing multiple priorities in a fast-paced office environment.Responsibilities:• Manage invoicing and payment collection activities related insurance claims while keeping account records current and accurate.• Monitor outstanding balances, follow up on overdue payments, and work with customers and carriers to resolve billing issues in a timely manner.• Maintain detailed d

Cincinnati, OH 45208 • (43.6 miles) • Full Time • 10/14/2026

Our client is seeking an experienced and motivated Collections Specialist to join their finance team. This individual will be responsible for managing overdue accounts, driving collection efforts, and helping improve cash flow while maintaining strong customer relationships. The ideal candidate will bring a strategic approach to collections, strong communication and negotiation skills, and the ability to work effectively in a fast-paced environment.Key ResponsibilitiesManage collection efforts for past-due accounts using account-specific strategies designed to maximize recovery.Serve as the primary point of contact for customers with delinquent balances, maintaining professionalism and a customer-focused approach.Review aging reports and account history to identify priority accounts and de