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Aston Carter
Cleveland, OH 44143 • (40.5 miles) • Full Time • 10/1/2026
Job DescriptionThe Collections/AR Associate monitors and manages a portfolio of past-due customer accounts, focusing primarily on email communication to resolve issues and secure timely payments. This role investigates invoice discrepancies, collaborates closely with internal teams, and maintains detailed records to support accurate accounts receivable processes. The Collections Associate provides exceptional customer service while balancing the need to collect outstanding balances and preserve strong customer relationships.ResponsibilitiesMonitor and manage an assigned portfolio of past-due accounts, using primarily email communication to engage customers and drive resolution.Investigate and resolve invoice issues, including incorrect purchase orders, pricing discrepancies, missing documeLHH US
Cleveland, OH 44114 • (29.7 miles) • Full Time • 9/26/2026
LHH Recruitment Solutions is Proactively Recruiting! LHH is building a pipeline of talented Collections Professionals for current and upcoming opportunities with leading employers throughout the Cleveland, Ohio market. If you are skilled at customer relationship management, accounts receivable collections, dispute resolution, and cash flow management, we'd love to connect with you. Key ResponsibilitiesManage business-to-business (B2B) collections and follow up on outstanding accounts.Review accounts receivable aging reports and prioritize collection activities.Contact customers via phone and email to resolve past-due balances.Research and resolve payment discrepancies, disputes, and billing issues.Document collection activities, payment commitments, and customer communications.Work cross-fGuardian Restoration
Cleveland, OH • (28.9 miles) • Full Time • 10/1/2026
Who We Are: At Guardian Restoration Partners, we are on a mission to build the most impactful restoration business in the industry. Our network of "Guardians" helps property owners in crisis rebuild their lives after devastating events like water, fire, and mold damage. As part of our team, you'll be contributing to a company that values results, integrity, and putting customers first.Guardian is a high-growth, private equity–backed company building a national platform in the restoration and field services industry. Through a focused acquisition strategy and strong organic growth, we are creating a best-in-class organization that combines local market expertise with the scale, systems, and discipline of a national platform. We are a passionate group of professionals committed to preservingFred Martin Motor Company
Barberton, OH • (42.4 miles) • Full Time • 9/26/2026
World Financial Servicesis hiring a customer account specialist.As a Customer Account Specialist, you will be integral in helping our customers achieve ownership of their Vehicles by providing individualized attention in managing a dedicated portfolio of customers.ResponsibilitiesManage a portfolio of accounts, minimizing risk exposure by focusing on collections of automotive loans/leasesContact customers by phone and mail to determine intent to pay and ability to resolve delinquencyMaintain good customer relations while collecting on delinquent balances and negotiating solutions that are mutually beneficial to the client and companyAid customers by offering solutions based on individual needs with the goal of negotiating immediate payments and/or promises to pay with specified payment datThe Black Mental Health Corporation
Cleveland, OH 44120 • (34 miles) • Full Time • 9/25/2026
Job descriptionOverviewWe are seeking a detail-oriented Medical Biller to join our team. The ideal candidate will have a strong understanding of medical billing processes and coding systems to ensure accurate and timely reimbursement for medical services.Responsibilities- Review and verify accuracy of billing data and revise any errors- Prepare and submit claims to insurance companies- Follow up on unpaid claims within standard billing cycle timeframe- Utilize medical billing software to process claims- Communicate with insurance companies to resolve claim denials or appeals- Maintain patient billing records and update as necessary- Stay current on insurance guidelines, regulations, and industry changesQualifications- Proficiency in ICD-10, ICD-9, DRG coding systems- Knowledge of medical tSiegel Jennings
Beachwood, OH 44122 • (37.5 miles) • Full Time • 9/22/2026
Position Summary Siegel Jennings is seeking an analytical and detail-oriented Billing & Accounting Specialist to support the firm's billing, accounting, and operational improvement initiatives. This role is responsible for drafting client billings, coordinating co-counsel payments, maintaining financial records, and supporting accounting process improvement projects across the firm. The ideal candidate is accurate, organized and tech-savvy, and is comfortable solving complex billing issues, identifying efficiencies, and managing complex administrative and financial processes. This position will work closely with attorneys, operations leaders, and accounting staff to ensure timely client billing, accurate payments, and continuous improvement of accounting and reporting workflows. KnowledgeSERVPRO Of Southern Cuyahoga
Medina, OH 44256 • (26.4 miles) • Full Time • 9/15/2026
SERVPRO® Team Fosdick, is the premier fire and water cleanup and restoration company in Northeast Ohio. We have expanded our operations to include 13 franchises in the Cleveland, Akron, Mansfield and Toledo areas. Due to our recent growth, we are seeking a highly motivated, detailed-oriented, and organized Billing Specialist. The Billing Specialist is a key member of the Shared Services team who works closely to bill, estimate, monitor, track, and coordinate open jobs. In addition, the position is also responsible for communicating billing, estimates and status updates with customers/insurance carriers. Primary Roles & Responsibilities Include:Review and ensure the job file contains all carrier requirements throughout the production cyclePrepare and finalize invoices to customer and insuraSaber Community Support And Development Office
Beachwood, OH 44122 • (37.5 miles) • Full Time • 9/15/2026
Make a difference behind the scenes - join our team and help support compassionate care in communities across the company!We’ve been recognized by Newsweek and Plant-A Insights Group as one of America’s Most Admired Workplaces for 2026!**This is not a remote position. This position is located at Saber Community Support and Development Office - 23700 Commerce Park, Beachwood, OH 44122 **Advantages:On-Demand Pay – Get paid as soon as the next day for the work you do today!Flexible Scheduling – We work with your life, not against it.Onsite Gym Access – Stay active and energized without leaving work.Generous PTO & Benefits – Enjoy excellent time off and comprehensive benefits.Employee Events & Activities – From fun socials to exciting team-building events, we keep things lively!Benefits and PeMidwest Vision Partners
Brecksville, OH • (32.4 miles) • Full Time • 9/10/2026
DescriptionAs a Billing Specialist you will be responsible for overseeing the billing process for customers, patients, and MVP platforms. This position performs many accounting, customer service, and organizational tasks to promote the financial health of the organization. ScheduleWhat you will be doingProblem solving to reconcile outstanding balances from insurances and patientsDiscussing open balances with patients and collect payment accordinglyMaintaining collection agency accountsPlacing outgoing calls to insurance companies and patients to resolve outstanding claims/balancesExhibiting knowledge of medical insurance and proper use of computer softwarePosting charges, payments and adjustments in Allscripts Practice Management softwareCommunicating effectively and professionally with phWooster Community Hospital
Wooster, OH 44691 • (43.1 miles) • Full Time • 9/7/2026
WOOSTER COMMUNITY HOSPITAL JOB DESCRIPTIONInsurance Billing SpecialistMAIN FUNCTION:Submits patient claims to their prospective payors, either electronic or hardcopy. Follow-up on submitted claims for payment. Collaborates with other departments to resolve outstanding claims. Handles inquiries on patient accounts regarding insurance balances. Follow up on credit balances, charging or cash posting payments and adjustment errors. RESPONSIBLE TO: System Manager, Revenue CycleMUST HAVE REQUIREMENTS:High School Diploma or GED.Excellent problem solving skillsBasic Microsoft Office skills, including ExcelAbility to self-direct and manage time effectively.Ability and willingness to learn new systems and processes.Ability and willingness to adapt to changing departmental needs and priorities.StrongLHH US
Cleveland, OH 44128 • (35.8 miles) • Full Time • 9/24/2026
Collections AnalystNear Warrensville Heights, OhioPay: Up to $25/hourSchedule: Full-TimeType: Direct HireImmediate Start AvailableAbout the Role We are partnering with a growing company near Warrensville Heights, Ohio to hire a Collections Analyst on a direct-hire basis. This is an excellent opportunity for an experienced collections professional looking to join a stable organization and make an immediate impact. If you have strong communication skills, enjoy resolving account issues, and thrive in a fast-paced environment, we would love to hear from you. ResponsibilitiesManage a portfolio of customer accounts and perform collection activities on past-due balances.Contact customers by phone and email to secure payment and resolve outstanding invoices.Research and resolve billing discrepancMidwest Vision Partners
Brecksville, OH • (32.4 miles) • Full Time • 9/7/2026
DescriptionAs a Billing Specialist you will be responsible for overseeing the billing process for customers, patients, and MVP platforms. This position performs many accounting, customer service, and organizational tasks to promote the financial health of the organization. Schedule:Monday-Friday8:00am-5:00pmWhat you will be doingProblem solving to reconcile outstanding balances from insurances and patientsDiscussing open balances with patients and collect payment accordinglyMaintaining collection agency accountsPlacing outgoing calls to insurance companies and patients to resolve outstanding claims/balancesExhibiting knowledge of medical insurance and proper use of computer softwarePosting charges, payments and adjustments in Allscripts Practice Management softwareCommunicating effectively