Independence, OH 44131 • (42.4 miles) • Full Time • $22.00 / hr • 11/13/2026

Accounts Receivable / Collections Specialist Essential Duties and Responsibilities Utilize the Aged Trial Balance to identify customers with past-due accounts. Use available resources to obtain and verify customer contact information. Facilitate collection efforts in collaboration with drivers and the sales team. Send service charge letters to customers regarding late fees resulting from non-payment or delayed payment. Process credit card, EFT, and check payments. Interpret and resolve customer account issues in coordination with Sales Administration. Ensure compliance with company policies, procedures, and applicable regulations. Maintain the company's image and philosophy in all interactions with coworkers, customers, and vendors. Perform other duties as assigned. Qualifications To perfo

Solon, OH 44139 • (32.1 miles) • Full Time • $80,000 to $100,000 / yr • 11/7/2026

We are a professional staffing firm, working with organizations across the country to place exceptional candidates. Currently, we have an opportunity for an Ohio Legal Collections Attorney with our client, a dynamic and expanding law firm dedicated to excellence in legal services. We are excited to invite passionate and motivated attorneys licensed in Kentucky, West Virginia, and/or Ohio to join our client's creditors' rights practice. As a highly respected national firm based in Phoenix, Arizona, their Financial Services Central Division maintains offices in Solon, Ohio, and Ft. Wright, Kentucky, with plans to open an office in West Virginia soon. The Legal Collections Attorney is responsible for the specific duties listed below. Your specific duties will include: Representing clients at

Boardman, OH • (36.2 miles) • Full Time • 10/29/2026

Job Title: Medical Billing CSR Location: Boardman, OH (Onsite) Industry: Healthcare / Medical Services Pay: $16 – $19 / Hour Benefits: This position is eligible for Medical, Dental, Vision, and 401K benefits. About Our Client: Addison Group is partnering with a growing healthcare organization in the Boardman, Ohio area to hire a Call Center Scheduler. Our client is expanding their outpatient services and is adding this position to support increased patient volume. The organization offers a collaborative, patient-focused environment with long-term stability and growth opportunities. Job Description: The billing customer service representative is the first point of contact for all incoming billing calls. Requires courteous, accurate, timely service for resolving patient issues, and making ar

Sharon, PA 16146 • (28 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

Cleveland, OH 44114 • (42.3 miles) • Full Time • $60,000 to $62,000 / yr • 11/13/2026

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 44103 • (40.6 miles) • Full Time • $40,000 to $50,000 / yr • 11/12/2026

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

Brecksville, OH • (42.4 miles) • Full Time • 11/9/2026

Description As 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 What you will be doing Problem solving to reconcile outstanding balances from insurances and patients Discussing open balances with patients and collect payment accordingly Maintaining collection agency accounts Placing outgoing calls to insurance companies and patients to resolve outstanding claims/balances Exhibiting knowledge of medical insurance and proper use of computer software Posting charges, payments and adjustments in Allscripts Practice Management software Communicating effectively and professionall

Willoughby, OH 44094 • (27.3 miles) • Full Time • 11/8/2026

Description: Keep the numbers right and the business moving. Five Star Trucking is a family-owned logistics company specializing in freight brokerage and transportation services. For nearly 50 years, we've helped manufacturers, distributors, and retailers move freight across the country while building a reputation for reliability, service, and long-term partnerships. Whether you're looking to build on your existing experience or expand your accounting skills in a new industry, you'll gain hands-on experience, work alongside a supportive team, and develop valuable skills while helping keep our business moving. Ready to take the next step in your accounting career? Join the Five Star Trucking team and put your organizational skills, attention to detail, and love of working with numbers to wo

Cleveland, OH 44102-3512 • (42.7 miles) • Full Time • $24.00 to $26.00 / hr • 11/7/2026

We are looking for a detail-oriented Billing Clerk to join a team in Cleveland, Ohio on a contract basis with the potential for a permanent position. This position is fully onsite and focuses on preparing accurate invoices, maintaining billing records, and supporting timely account review. The ideal candidate brings strong data entry accuracy, prior billing experience, and the ability to work efficiently in a fast-paced environment. Responsibilities: • Enter and update billing details for a high weekly volume of customer accounts with a strong focus on accuracy. • Prepare customer invoices by reviewing source information and ensuring all charges are entered correctly before distribution. • Maintain organized billing records and verify that account information is current and complete. • Rec

Cleveland, OH 44120 • (37.5 miles) • Full Time • $21.63 to $26.92 / hr • 11/6/2026

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

Mayfield Heights, OH • (30.7 miles) • Full Time • 10/29/2026

Billing Supervisor At Platinum Home Health Services ,we’vebuilt something special. A Medicare 5-Star Rated agencyand a Cleveland Top Workplace where exceptional patient care and employee success go hand in hand. Platinum Home Health Services is seeking an experienced and detail-oriented Billing Supervisor to oversee and manage the daily operations of our billing department. The ideal candidate has strong leadership skills, a solid understanding of home health billing, and a commitment to accuracy, compliance, and timely reimbursement. Why Platinum? Our mission is simple: At Platinum Home Health Services, we passionately deliver exceptional care that empowers patients to achieve outcomes greater than they imagined while helping our employees build healthier, more successful, and more financ

Akron, OH 44305 • (44.6 miles) • Full Time • 10/28/2026

This job is with Encode Inc, a fully owned subsidiary of LanceSoft. Enter Job Description... The Billing Membership Analyst will support enrollment, eligibility, and premium billing operations while ensuring transactions are accurately processed and reconciled in accordance with regulatory and business requirements. The role involves reviewing enrollment files, researching discrepancies, processing transactions, supporting members/providers, and working with internal teams and third-party vendors to resolve eligibility and billing issues. Key Responsibilities Process, implement, and reconcile enrollment, eligibility, and billing transactions. Review enrollment files and resolve system errors and rejected transactions. Investigate transactions rejected by Client, FFM, and other third-party

Beachwood, OH 44122 • (34.1 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

Brecksville, OH • (42.4 miles) • Full Time • 11/6/2026

Description As 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-Friday 8:00am-5:00pm What you will be doing Problem solving to reconcile outstanding balances from insurances and patients Discussing open balances with patients and collect payment accordingly Maintaining collection agency accounts Placing outgoing calls to insurance companies and patients to resolve outstanding claims/balances Exhibiting knowledge of medical insurance and proper use of computer software Posting charges, payments and adjustments in Allscripts Practice Management software Communicating

Sharon, PA 16146 • (28 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