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Center For Disability Services
Heath, OH 43056 • (29.8 miles) • Full Time • 10/4/2026
BILLING CLERKFullTime | $15.00 – $17.00 per hourStart your accounting career with us! We are seeking a reliable, detailoriented Billing Clerk to join our team. This is a fulltime, stable position that's a great fit for someone who enjoys working with numbers, staying organized, and supporting daytoday financial operations.No degree required. High school graduates are encouraged to apply-even those with little or no prior experience. We're happy to train the right candidate who brings a strong work ethic and willingness to learn.Job ResponsibilitiesCompile financial data and submit reports electronicallyProcess state billing accurately and on timePrepare bank deposits and track receiptsManage Accounts Receivable, including billing and collectionsEnter Accounts Payable dataReconcile checkbooHeritage Cooperative
New Philadelphia, OH 44663 • (26.3 miles) • Full Time • 9/17/2026
Heritage Cooperative is always looking for friendly, outgoing, customer-service driven employees. Our people are our greatest asset, and we are constantly thinking outside of the box for new ways to make working at Heritage Cooperative attractive to our current and prospective employees. If you are early in your career, willing to learn and see yourself as a future Propane Billing Associate with Heritage Cooperative, apply TODAY atwww.heritagecooperative.com/Careers!REQUIRED QUALIFICATIONSAbility to satisfy all pre-employment screening requirementsAbility to thrive in a fast-paced environmentExcellent communication skillsOutstanding organizational and time-management skillsProficient in reading, writing, speaking EnglishPREFERRED QUALIFICATIONSValid Driver License, with acceptable drivingWooster Community Hospital
Wooster, OH 44691 • (37.3 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.Strong