Columbus, OH 43215 • (43.3 miles) • Full Time • 9/3/2026

E-Billing Specialist Hybrid | Any Tucker Ellis Office LocationTucker Ellis LLP is seeking an experienced E-Billing Specialist to join our Accounting team. This position may be based out of any Tucker Ellis office location and offers a hybrid work schedule. The E-Billing Specialist will be responsible for managing electronic billing processes, ensuring accurate and timely invoice submissions, and partnering closely with attorneys, clients, and finance personnel to resolve billing-related issues.Key Responsibilities Prepare, review, and submit invoices through various e-billing platforms while ensuring compliance with client billing guidelines and requirementsMonitor invoice status, resolve rejections, and troubleshoot technical or compliance-related billing issuesReview time entries for ac

Columbus, OH • (44.7 miles) • Full Time • 9/9/2026

Job DescriptionJob Description:\n\n At Mid-Ohio Air Conditioning it is our mission to provide customers with professional, value based, relational services tailored to each specific need. We provide preventive maintenance, equipment replacement, tenant build out, service, and design-build services.\n\nJOB DESCRIPTION\nService Billing Administrator\nPosition Title Service Billing Administrator Department Service\nReports To Operations Manager Direct Reports \nFLSA Status Non-Exempt Position Type Full-Time, On-Site\nWork Location 1711 Arlingate Ln, Columbus, OH Revision Date September 1, 2026 (v48)\nPOSITION SUMMARY\nMid-Ohio Air Conditioning (MOAC) is a commercial and industrial HVAC contractor serving central Ohio. The Service Division supports a large base of preventive maintenance, repai

Columbus, OH 43205 • (42.7 miles) • Full Time • 9/2/2026

SUMMARYThis Billing Specialist position is responsible for correcting, completing, and processing service claims for all payer types. He / She is also required to generate reports from both the billing system and the clearinghouse system in accordance with established procedures. This person has public contact of a limited scope, involving routine and standard information exchange with payers, the clearinghouse, client responsible parties and other employees when necessary. This person reports to the Billing Manager.ESSENTIAL DUTIES & RESPONSIBILITIESDAILYReview claims for submission to payers which may include federal, state, private or third-party payers.Review payments received via paper or electronic means to post, balance and research payments and any discrepancies.Communicate, collab

Columbus, OH • (44.7 miles) • Full Time • 8/31/2026

Job Title: Billing CoordinatorDuration: 4-Month Contract (with possible extensions)Rate: $20 – $25/hr (W2) + 401k 4% MatchWork Authorization: Must be authorized to work in the United States now and in the future without the need for employment-based visa sponsorship. Sponsorship is not available for this position.Position Overview We are seeking a detail-oriented Billing Coordinator to support billing exception processing, customer account adjustments, and billing accuracy within a utility operations environment. This role supports the Meter-to-Cash process by reviewing billing exception memos, performing account adjustments, and ensuring compliance with tariff regulations across multiple operating states.The ideal candidate has strong attention to detail, experience with back-office accou

Columbus, OH 43215 • (43.3 miles) • Full Time • 8/29/2026

JOB DESCRIPTION SUMMARY At The Nemecek Firm, we believe every person deserves skilled legal representation and to be treated with dignity throughout the immigration process. We help individuals, families, and businesses throughout the United States and abroad navigate complex immigration matters. Our work includes removal defense, asylum, family immigration, employment immigration, naturalization, and corporate immigration compliance. We are seeking a confident and personable Billing and Collections Specialist. Collections and client payment outreach are the primary responsibilities of this position. The specialist will contact clients regarding outstanding balances, secure payments, establish approved payment arrangements, monitor payment commitments, and maintain accurate account records