Akron, OH 44305 • (37.3 miles) • Full Time • 9/19/2026

Role: Billing Membership AnalystLocation: Akron, OH 44305 (LOCAL CANDIDATE ONLY)Duration: 13 WeekShift: Days | 8:00 AM–5:00 PMSchedule: Monday–FridayWork Arrangement: ONSITEJob DescriptionThe Billing Membership Analyst develops, implements, performs, and reconciles transactions within the claims processing system and associated vendor systems while ensuring all applicable regulatory compliance requirements are followed.The position supports enrollment, eligibility, and premium billing functions and requires the ability to research current and proposed legislation that may impact departmental processes.The analyst will review enrollment files, investigate error reports, research rejected transactions, perform reconciliation and quality-control audits, and analyze data to identify deficienci

Mentor, OH • (10.8 miles) • Full Time • 9/18/2026

A contracting company is seeking a Billing Coordinator to prepare complete and accurate billing information for timely invoicing to customers. You will work Monday through Friday from 8 a.m. to 5 p.m.Responsibilities:· Review and understand all client contracts, procedures, and special requirements· Receive all relevant contractor invoices and determines accuracy, completeness, and conformity to existing standards· Review all relevant edits and resolve quickly· Report any recurring problems with existing contractors to management· Match received invoices with outstanding work order and compare information from both for complete agreement· Ensure that work orders have the appropriate documentation verifying satisfactory completion of the service· Aggressively seek rapid resolution when cont

Cleveland, OH 44113 • (26.9 miles) • Full Time • 9/18/2026

IP Billing SpecialistHybrid | Any Tucker Ellis Office LocationTucker Ellis LLP is seeking an experienced IP Billing Specialist to join our Billing team. This position may be based out of any Tucker Ellis office location and offers a hybrid work schedule.The IP Billing Specialist will be responsible for managing the billing lifecycle for the firm's Intellectual Property practice, including patent, trademark, copyright, and other IP matters. This position requires a strong understanding of IP-specific billing requirements, client guidelines, matter structures, timekeeping, electronic billing, and invoice submission processes. The ideal candidate will have a minimum of two years of hands-on IP billing experience within a law firm environment and be comfortable working directly with attorneys,

Cleveland, OH 44143 • (14.8 miles) • Full Time • 9/17/2026

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 docume

Fairlawn, OH • (38.3 miles) • Full Time • 9/16/2026

Accounts Receivable & Legal Billing CoordinatorLocation: Fairlawn, OHPosition Type: Direct HireSchedule: Hybrid (2 days remote after 60-90 days of training)Salary: Up to $70,000About the CompanyOur client is a respected legal services firm that provides counsel and business solutions to corporate, healthcare, financial, and public-sector clients.Position OverviewWe are seeking an Accounts Receivable & Legal Billing Coordinator to support billing operations, invoice delivery, collections, and client account management. This role works closely with attorneys, clients, and internal teams to ensure timely payments, accurate billing, and exceptional customer service.ResponsibilitiesManage accounts receivable and follow up on outstanding invoices.Coordinate invoice delivery through mail, email,

Tallmadge, OH 44278-1444 • (34.9 miles) • Full Time • 9/6/2026

We are looking for a dependable Billing Clerk to join a well-established team in Ohio. This contract-to-permanent opportunity is ideal for someone who enjoys accurate financial work, communicates clearly, and wants to build a long-term career in a stable office environment. The person in this role will support billing and payment activities, work within Microsoft Dynamics, and contribute to smooth day-to-day administrative operations. We value reliability, consistency, and a detail-oriented approach in the workplace. Responsibilities: • Prepare and process customer billing transactions with a high degree of accuracy and attention to detail. • Record and apply incoming payments while maintaining organized and up-to-date account information. • Use Microsoft Dynamics to manage billing activit

Sharon, PA 16146 • (42.9 miles) • Full Time • 9/20/2026

Position Overview:An exempt management position responsible for planning, directing and coordinating the direction and tactics for the Health Center’s reimbursement strategy. Oversees operation of the billing and UR department, which encompasses coding, charge entry, claims submission, payment posting, accounts receivable follow up, UR, and reimbursement management. Position is responsible for ensuring maximization of cash flow while improving patient, physician and other customer relations.Essential Function:· Ensures the activities of the billing operations within the Health Center are conducted in a manner that is consistent with overall department protocol, and are in compliance with federal, state and payer regulations, guidelines, and requirements.· Serves as a principal liaison to s

Beachwood, OH 44122 • (18.2 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 Pe

Barberton, OH 44203 • (44.7 miles) • Full Time • 9/15/2026

Company Description Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate.Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inclusion across the entire network of Eurofins companies.Job Description The Collec

Brecksville, OH • (28.9 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 ph

Youngstown, OH 44507 • (44.5 miles) • Full Time • 9/2/2026

OVERVIEW:Ensure accurate and timely submission of medical claims to insurance companies and government agencies, payment posting, statements and collection management, insurance denials and prior authorizations. Must be able to work independently and efficiently. The Medical Biller will work closely with the Chief Fiscal Officer to manage the billing submittal and corrections.RESPONSIBILITIES:Prepare and submit medical claims to insurance companies and government agencies.Verify insurance payment and patient payment posting.Knowledge of CPT codesConduct medical coding reviews to ensure compliance and accuracy.Identify and resolve billing discrepancies.Preparing and submitting billing data and medical claims to insurance companies.Insurance verificationGenerating statements and posting paym

Mentor, OH 44060 • (9.9 miles) • Full Time • 8/26/2026

Billing ClerkA growing company is seeking a detail-oriented and organized Billing Clerk to join its Finance team. This is an excellent opportunity for someone who enjoys working with numbers, ensuring accuracy, and managing detailed billing processes in a fast-paced business environment.The ideal candidate will have strong attention to detail, basic mathematical skills, and the ability to manage multiple priorities while ensuring invoices are completed accurately and on time.What You'll DoPrepare accurate and timely invoices for clientsReview billing details and investigate questionable or incomplete informationEnsure client invoices are prepared according to current contract termsTrack and follow up on outstanding billing editsPrepare client work orders while maintaining appropriate confi

Cleveland, OH 44101 • (25.6 miles) • Full Time • 9/15/2026

Job Title: Cash Applications Specialist / Collections (Accounts Receivable Analyst)Job DescriptionThis Accounts Receivable Analyst role focuses on supporting the daily operations of the Cash Application and Collections department in a high-volume, fast-paced environment. You will take ownership of cash flow through daily reconciliation of lockbox payments and proactive collections activities, while contributing to continuous improvement of processes and customer service quality.ResponsibilitiesOwn and manage assigned customer accounts within the Cash Application and Collections functions.Perform daily reconciliation of lockbox payments to ensure accurate and timely cash application.Conduct daily collections activities to reduce outstanding past-due balances to or below established targets

Sharon, PA 16146 • (42.9 miles) • Full Time • 9/8/2026

Position Overview:Supervises the operation of billing and reimbursement department, which encompasses coding, charge entry, accounts receivable follow-up, and reimbursement management. Resource for the Director of Billing & Reimbursement for day-to-day oversight of department. Contributes to the fulfillment of the Networks mission by serving as a role model.Essential Function:Ensures the activities of the billing operations within the Network are conducted in a manner that is consistent with overall department protocol, and are in compliance with federal, state, and payer regulations, guidelines and requirements.Oversees the supervision of personnel, which includes timecard approval and changes, work allocation and production, training and problem resolution; evaluates performance and make

Brecksville, OH • (28.9 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