Sharon, PA 16146 • (44.1 miles) • Full Time • 10/20/2026

Position Overview: This position is responsible for handling day-to-day technical billing questions from team, training/re-training staff and/or new hires, reviewing demographics, running eligibilities, preparing and submitting claims to appropriate insurances, corresponding with patients, reviewing and analyzing accounts receivable balances, and other duties as assigned to support the Billing Department. Essential Function: Handle day-to-day technical questions from billing team/billing department. Assist with training and/or re-training of staff or new hires. Communicate departmental updates, regulatory updates, procedural updates, etc. to billing team/billing department. Communicate with direct supervisors and department leadership on a routine basis. Verify insurance eligibility and co

Beachwood, OH 44122 • (35.8 miles) • Full Time • 10/19/2026

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. Knowledge

Cleveland, OH 44103 • (39.9 miles) • Full Time • $40,000 to $50,000 / yr • 10/15/2026

Job Description: Billing Specialist Organization: Northern Ohio Recovery Association (NORA) Website: www.norainc.org Location: Cleveland, Ohio Reports to: Billing Manager Position Summary The Billing Specialist supports NORA’s billing and revenue cycle operations by ensuring accurate claims submission, authorization management, reimbursement monitoring, Medicaid eligibility, accounts payable activities, and payer follow-up. The position works closely with clinical and administrative teams to support timely reimbursement, accurate documentation, and compliance with payer, regulatory, HIPAA, 42 CFR Part 2, and organizational requirements. This position is expected to model professionalism, recovery principles, and prosocial behavior in all interactions. Key Responsibilities Submit and monito

Cleveland, OH 44114 • (41.5 miles) • Full Time • $60,000 to $62,000 / yr • 10/15/2026

Description: As a Billing Specialist at Cavitch you will be responsible for overseeing the billing process for the firm’s clients. This may include performing accounting, customer service and organizational tasks to promote the financial health of the organization. Your duties will include preparing invoices, electronic billing, processing payments, and filing. · Support all invoicing requirements for 30+ attorneys · Create invoices to be sent directly to clients: prepare, print, distribute · Process invoice payments for clients: mail or credit card · Collaborate with clients and other team members to resolve billing inconsistencies and errors · Contact customers to obtain, verify and update account information when necessary · Responsible for electronic billing process · Filing · Performs

Cleveland, OH 44120 • (38.6 miles) • Full Time • 10/11/2026

Job description Overview We 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 changes Qualifications - Proficiency in ICD-10, ICD-9, DRG coding systems - Knowledge

Cleveland, OH 44120 • (38.6 miles) • Full Time • $21.63 to $26.92 / hr • 10/8/2026

Description: Position Summary: Coordinate and manage billing and collection activities for assigned programs of Benjamin Rose and its subsidiaries, ensuring timely and accurate billing, payment collection, reconciliation, and compliance with program and payer requirements. Essential Duties and Responsibilities The following description is a general representation of the key duties and responsibilities of the position. Assist in weekly deposits for all areas of Benjamin Rose and subsidiaries and identification of restrictions and coding with Institutional Advancement and recording to Raisers Edge and the general ledger as appropriate. Reconcile gifts in Raiser’s Edge to Financial Edge monthly. Manage and process billings and accounting for assigned program areas including reconciling of all

Sharon, PA 16146 • (44.1 miles) • Full Time • 10/20/2026

Position Overview: This position will assist with payment posting, patient collections, sliding fee applications, secondary billing, and other duties, as assigned to support the billing department to function at a high level. This position will contribute to the patient care environment by identifying, analyzing, and problem-solving billing related issues when required. Essential Function: Manually post payments and ensure proper daily balancing of batch totals Import auto posting files and prepare related batches Review patient balances to determine when collection efforts should take place. Implement collections policy and ensure appropriate notices are produced and sent out to patients in accordance with policies Field patient phone calls, take patient payments, set up payment plans, re