Westerville, OH 43082-7971 • (32.2 miles) • Full Time • 9/25/2026

We are looking for a Medical Collections Specialist to join a healthcare team in Westerville, Ohio in a contract-to-permanent role. This position focuses on resolving patient account balances with a service-oriented approach while ensuring billing and collections activities are handled accurately and efficiently. The ideal candidate will be comfortable researching account issues, guiding patients through financial responsibilities and coverage questions, and collaborating across departments to support a positive patient experience. Responsibilities: • Manage outstanding patient balances by reviewing accounts, taking timely collection actions, and helping reduce aging receivables. • Speak with patients about billing obligations, insurance benefits, coverage limitations, and available paymen

Columbus, OH 43215 • (36.2 miles) • Full Time • 9/20/2026

LHH Recruitment Solutions is partnering with a client in Columbus, OH to hire a Collections Specialist. This position will be responsible for traditional collections activities, including contacting businesses and individuals regarding outstanding balances, securing payment, and following up on accounts. While previous collections experience can be beneficial, our client is especially interested in candidates who bring a strong customer service background and a positive, relationship-focused approach. Individuals coming from hospitality, retail, customer service, or leadership roles who are comfortable having direct conversations and asking for payment could be a great fit. Responsibilities: Contact businesses and individuals regarding past-due balances and work to secure payment Follow up

Columbus, OH 43291 • (27.9 miles) • Full Time • 9/19/2026

DescriptionCOLLECTIONS SPECIALISTLocation: Cleveland, OH 44125Work Environment: On-siteSchedule: Monday through Friday, 8:30 AM to 5:30 PM, with some evenings until 7:00 PM and occasional Saturday work.Do you have collections experience and enjoy finding solutions through strong communication and negotiation?Are you comfortable managing a high-volume account portfolio while providing professional, respectful customer service?If so, this could be the opportunity to put your collections experience to work with an established company while continuing to build your career in consumer finance.As a Collections Specialist, you will manage assigned delinquent auto-loan accounts from early-stage delinquency through repossession referral and support. You will work directly with customers to understa

Dublin, OH • (43.7 miles) • Full Time • 9/4/2026

Weaver Consultants Group prides itself on our people - A talented group of engineers, scientists, support staff and administrators who are as dedicated to client service as they are to their professional or technical discipline. If you are a motivated and committed individual, please apply to join our growing team!We are looking for an experienced Office Administrator to join our Environmental Practice Group. This roll will be responsible for account receivable and account payable duties within our group, from start to finish. It is a dynamic position that requires a person to work well under pressure and who enjoys a fast pace environment where they can think independently and make decisions.ResponsibilitiesRecord account payables to correct expense account, job and phaseEfficiently track

Columbus, OH 43229 • (34.6 miles) • Full Time • 10/1/2026

Grant Billing and Compliance CoordinatorFull Time Days | 40 hours per week Remote - Ohio Residents OnlyStarting salary at $60,000/year, based on experienceLutheran Social Services of Central Ohio is currently seeking a Grant Billing and Compliance Coordinator based out of our home office in Columbus, Ohio.The ideal candidate will share Our Mission: Creating a better world by serving people in need.The Grant Billing and Compliance Coordinator is responsible for Reviewing grant agreements and budgets to understand required billing, reporting, and compliance activities and to ensure LSS and its subsidiaries comply with funder requirements. Analyzes grant activity to ensure revenues and related expenditures are properly recorded. Stewards the grant workflow and drives internal processing corre

Columbus, OH • (34.7 miles) • Full Time • 10/1/2026

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 43085 • (36.8 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 SpecialistLocation: Columbus, OhioWhy 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 billing p

Columbus, OH 43221 • (39.5 miles) • Full Time • 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 compliance requ

Columbus, OH 43235 • (38.8 miles) • Full Time • 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 t

Dublin, OH • (43.7 miles) • Full Time • 9/30/2026

AssetWatch serves global manufacturers by powering manufacturing uptime through the delivery of an unparalleled condition monitoring experience, with a passion to care about the assets our customers care for every day. We are a devoted and capable team that includes world-renowned engineers and distinguished business leaders united by a common goal – To build the future of predictive maintenance. As we enter the next phase of rapid growth, we are seeking people to help lead the journey.What's the OpportunityThe AR & Collections Manager owns the Company's end-to-end accounts receivable and collections function, including the full collections lifecycle, cash receipts, payment method optimization, unapplied payment resolution, new customer onboarding, and DSO management. Operating in a high-v

Newark, OH 43055 • (7.8 miles) • Full Time • 9/25/2026

Regional Account Manager / Collections LeaderSuperior Auto and SAC Finance | Eastern OhioSalary:$50,000 annually, plus a monthly incentive opportunity of up to $640Additional support:Company vehicle and fuel provided for territory travelAre 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 DoManage collections performance across an assigned territory of dealerships.Travel to dealerships regularly

Lancaster, OH 43130 • (26 miles) • Full Time • 9/25/2026

South Central Power Company, Ohio’s largest electric cooperative, has an immediate opening for a Manager of Billing and Rates at our Lancaster, Ohio location.The Manager of Billing and Rates is responsible for leading the Cooperative's billing operations and rate administration functions while driving accuracy, efficiency, and continuous improvement across billing processes. This role combines leadership, financial and operational analysis, strategic planning to ensure accurate billing, and support sound rate planning and financial decisions to enhance member satisfaction.What you’ll be doingLead and develop a team focused on billing operations, rate administration, and exceptional member service.Oversee accurate, timely billing and ensure members receive clear, easy-to-understand bills.Dr

Columbus, OH 43201 • (35.5 miles) • Full Time • 9/10/2026

Full-time Medical Billing Data Analyst to support accurate charge capture, detailed data entry, claim reconciliation and compliance with payer and federal guidelines. This role requires strong analytical skills, attention to billing detail and the ability to reconcile financial and claims data across multiple payer sources.Workweek is Monday through Friday, 8:00 a.m.-5:00 p.m. at the rate of $27.00 hourly and reports directly to the Chief Financial Officer.Key Responsibilities:Perform accurate and timely charge entry and billing data entry within 24 hours of receiptEnsure billing detail accuracy by validating services, charges, modifiers and payer requirementsAppend appropriate modifiers and re-code denied, rejected or incorrect claimsAssist with identification of missing or incomplete cha

Columbus, OH 43229 • (34.6 miles) • Full Time • 9/8/2026

ORGANIZATION INFORMATION:Established in 1984, Equitas Health is a regional not-for-profit community-based healthcare system and federally qualified community health center look-alike. Its expanded mission has made it one of the nation’s largest HIV/AIDS, lesbian, gay, bisexual, transgender, and queer/questioning (LGBTQ+) healthcare organizations. With 22 offices in 12 cities, it serves more than 67,000 individuals in Ohio, Kentucky, and West Virginia each year through its diverse healthcare and social service delivery system focused around: primary and specialized medical care, retail pharmacy, dental, behavioral health, HIV/STI prevention, advocacy, and community health initiatives.Hourly Range: $23.5577to$32.9808USDPOSITION SUMMARY:The Medical Billing Specialist reports to the Revenue Cy

Columbus, OH 43221 • (39.5 miles) • Full Time • 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 Determinati

Columbus, OH 43221 • (39.5 miles) • Full Time • 10/1/2026

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.Responsible f

Columbus, OH 43221 • (39.5 miles) • Full Time • 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 • (39.5 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 Performance