Dayton, OH 45414 • (43.2 miles) • Full Time • 10/18/2026

Description: APPLY NOW!! Full-Time Collection Specialist *on-site* Potential hybrid schedule after 90 days of employment We are currently seeking Full-Time Collection Specialist with a base pay of $15 per hour plus a monthly Performance Bonus! Our Company: Revco Solutions Inc. is an Accounts Receivable Management Corporation located in Dayton, OH with a dynamic team environment in which you will enjoy comprehensive benefits and competitive pay. Revco Offers: Medical, Dental, Vision, Life and Disability coverage 401(k) Savings Plan with company match Paid Time Off (PTO), Paid Holidays, and Paid Training Referral Incentive Program Monthly Performance Bonus Position: We will provide you with the tools, knowledge, and training to become in your role. This position is responsible for handling i

Springfield, OH 45505 • (31.5 miles) • Full Time • $50,000 / yr • 9/25/2026

Regional Account Manager / Collections Leader Superior Auto and SAC Finance | Eastern Ohio Salary: $50,000 annually, plus a monthly incentive opportunity of up to $640 Additional support: Company vehicle and fuel provided for territory travel Are you ready to grow from leading one team to influencing several locations? Superior Auto and SAC Finance are looking for a Regional Collections Manager to strengthen collections performance across a territory of dealerships in Eastern Ohio. This is an excellent next step for a collections supervisor, branch manager, customer service manager, assistant district manager, or strong location leader who is ready for broader responsibility. What You Will Do Manage collections performance across an assigned territory of dealerships. Travel to dealerships

East Liberty, OH 43319-9487 • (9.6 miles) • Full Time • $20.00 to $24.00 / hr • 10/15/2026

We are looking for a detail-oriented Billing Clerk to support invoicing and administrative operations for a Contract position based in East Liberty NT, Ohio. In this role, you will help maintain accurate billing records, process documentation for active client accounts, and ensure customer information remains current. This opportunity is well suited for someone who is organized, dependable, and comfortable working with computerized billing tools in a fast-paced office environment. Responsibilities: • Prepare and process invoices for active client accounts with a strong focus on accuracy and timeliness. • Enter billing details and related information into company systems while maintaining complete and organized records. • Coordinate billing activities by reviewing account information and re

Columbus, OH 43221 • (43.1 miles) • Part Time • 10/14/2026

The Medical Biller is responsible for the review and evaluation of medical claims which includes proper identification of the patient, and verification of the exam(s) performed, the ordering physician or non physician practitioner, and the documents on file that substantiate the service. TASKS AND RESPONSIBILITIES: Review ETech Log for accuracy of patient’s seen. Review Manual Tech Log and ETech Log for accuracy of patient’s seen for those techs who are on a 90 day probation. Consistently and accurately verify designated fields on patient claims. This is achieved by reviewing information provided in the medical record. Responsible for updating patient and insurance information as necessary. Responsible for contacting clients directly to obtain critical missing information as needed. Respon

Columbus, OH 43085 • (43.4 miles) • Full Time • 10/1/2026

Legal Billing Specialist Opportunity in Columbus, OH! Aspen Careers is excited to present an opportunity for a Legal Billing Specialist to join a collaborative and forward-thinking group of legal professionals. Located in Columbus, Ohio, this in-person role offers the chance to work with a respected law firm known for its supportive environment and commitment to excellence. Job Title: Legal Billing Specialist Location: Columbus, Ohio Why You Should Apply: Hybrid work schedule! Join a respected legal team with a strong reputation for professionalism and support. Work directly with the Senior Billing Coordinator to execute and manage the full billing cycle. Enjoy a role that offers the chance to contribute meaningfully to the firm's financial operations. Gain exposure to sophisticated legal

Columbus, OH 43235 • (41.5 miles) • Full Time • $20.79 / hr • 9/30/2026

Joining The American Red Cross is like nothing else – it’s as much something you feel as something you do. You become a vital part of the world’s largest humanitarian network. Joining a team of welcoming individuals who are exceptional, yet unassuming. Diverse, yet uncompromising in unity. You grow your career within a movement that matters, where success is measured in people helped, communities made whole, and individuals equipped to never stop changing lives and situations for the better. When you choose to be a force for good, you’ll have mentors who empower your growth along a purposeful career path. You align your life’s work with an ongoing mission that’s bigger than all of us. As you care for others, you’re cared for with competitive compensation and benefits. You join a community

Columbus, OH 43221 • (43.1 miles) • Full Time • $18.50 / hr • 10/1/2026

EssentialDutiesandResponsibilities Error Management and Claims Resolution Research, analyze, and resolve lab travel errors. Submit claims to the appropriatepayer for reimbursement when required. Documentation and Compliance Ensure detailed, accurate, and compliant account notes are entered into the billing system for all billing activities. Maintain complete audit trails within billing systems to support claim processing and reimbursement validation. Ensure required documentation is properly attached and maintained for compliance and audit readiness. Review documentation for completeness and accuracy prior to claim submission. Support internal and external audits by providing requested documentation and claim history records. Adhere to all CMS, HIPAA, Medicare, and organizational complianc

Columbus, OH 43221 • (43.1 miles) • Full Time • $18.00 / hr • 10/1/2026

EssentialDutiesandResponsibilities Hospice and Medicare Billing Process and submit hospice-related claims in accordance with Medicare, Medicaid, and payer billing guidelines. Submit claims with appropriate modifiers, including the GW modifier for services determined to be unrelated to the patient's terminal hospice diagnosis. Review claim submissions for accuracy and completeness prior to billing. Verify payer information and billing requirements to ensure correct claim routing and reimbursement. Denial Management and Claims Resolution Research, analyze, and resolve B9 denial claims. Submit claims to the appropriate hospice payer for reimbursement when required. Document all denial resolution activities and payer communications within the billing system. Related vs. Unrelated Service Deter

Columbus, OH 43221 • (43.1 miles) • Full Time • $18.00 / hr • 10/1/2026

- Prepare, edit and submit account billing in accordance with client contract or payer guidelines. Ensure all invoices are submitted accurately and timely per P&P (Policy & Procedure) - Work biller related errors in error work queue. - Submit system contract/fee schedule changes when required. - Submit all required documentation with invoice. Updates facility census changes and performs required rebilling. Requests necessary documentation when missing from - client, physician or patient. - Access clients files if necessary to verify insurance. - Address problems as they occur. Keep supervisor advised of area or compliance issues which may lead to untimely inaccurate completion of invoice or claim. - Complete all reports according to assigned deadlines. - Verify and update insurance informa

Columbus, OH 43221 • (43.1 miles) • Full Time • 9/23/2026

TASKS AND RESPONSIBILITIES: Takes inbound phone calls from our clients/customers/patients to obtain patient billing/demographic information. Sort incoming return patient mail and return patient statements with info electronically. Researches and resolves each customer’s account thoroughly using patient files and various eligibility websites. Documents all contact with customer completely to ensure follow through is complete and all issues are resolved to the satisfaction of the customer. Updates multiple systems with patient info. Performs adjustments on accounts and recommends necessary changes to the supervisor. Completes all weekly / monthly reports according to schedule. Performs other tasks as assigned by the supervisor to support the goals of the organization. Meets weekly/monthly Pe

Columbus, OH 43221 • (43.1 miles) • Full Time • 10/16/2026

TASKS AND RESPONSIBILITIES: Takes inbound phone calls from our clients/customers/patients to obtain patient billing/demographic information. Sort incoming return patient mail and return patient statements with info electronically. Researches and resolves each customer’s account thoroughly using patient files and various eligibility websites. Documents all contact with customer completely to ensure follow through is complete and all issues are resolved to the satisfaction of the customer. Updates multiple systems with patient info. Performs adjustments on accounts and recommends necessary changes to the supervisor. Completes all weekly / monthly reports according to schedule. Performs other tasks as assigned by the supervisor to support the goals of the organization. Meets monthly Performan