Cleveland, OH 44101 • (33.2 miles) • Full Time • 9/15/2026

Job Title: Cash Applications Specialist / Collections (Accounts Receivable Analyst)Job DescriptionThis Accounts Receivable Analyst role focuses on supporting the daily operations of the Cash Application and Collections department in a high-volume, fast-paced environment. You will take ownership of cash flow through daily reconciliation of lockbox payments and proactive collections activities, while contributing to continuous improvement of processes and customer service quality.ResponsibilitiesOwn and manage assigned customer accounts within the Cash Application and Collections functions.Perform daily reconciliation of lockbox payments to ensure accurate and timely cash application.Conduct daily collections activities to reduce outstanding past-due balances to or below established targets

Cleveland, OH 44113 • (34.5 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

Beachwood, OH 44122 • (27.9 miles) • Full Time • 9/15/2026

Make a difference behind the scenes - join our team and help support compassionate care in communities across the company!We’ve been recognized by Newsweek and Plant-A Insights Group as one of America’s Most Admired Workplaces for 2026!**This is not a remote position. This position is located at Saber Community Support and Development Office - 23700 Commerce Park, Beachwood, OH 44122 **Advantages:On-Demand Pay – Get paid as soon as the next day for the work you do today!Flexible Scheduling – We work with your life, not against it.Onsite Gym Access – Stay active and energized without leaving work.Generous PTO & Benefits – Enjoy excellent time off and comprehensive benefits.Employee Events & Activities – From fun socials to exciting team-building events, we keep things lively!Benefits and Pe

Cleveland, OH 44143 • (22.5 miles) • Full Time • 9/14/2026

The Credit & Collections Specialist is responsible for working with the Director, Risk Management to ensure credit worthiness of customers, determining lines of credit and payment terms, obtaining payments from delinquent accounts, and providing exceptional customer service.Location: Hybrid – Plymouth, MA or Cleveland, OHDuties and Responsibilities:Set up weekly EFT pulls and email customers the draft notifications.Send statements, answer email requests and follow up on customer payments.Maintain customer profiles in internal systems.Manage credit card customers, ensuring cards are current, submit credit card invoices for payment.Own application and balances of cash and lockbox. Apply daily cash and lockbox to customers’ accounts and email customers with discrepancies.Assist in contacting

Brecksville, OH • (40 miles) • Full Time • 9/10/2026

DescriptionAs 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. ScheduleWhat you will be doingProblem solving to reconcile outstanding balances from insurances and patientsDiscussing open balances with patients and collect payment accordinglyMaintaining collection agency accountsPlacing outgoing calls to insurance companies and patients to resolve outstanding claims/balancesExhibiting knowledge of medical insurance and proper use of computer softwarePosting charges, payments and adjustments in Allscripts Practice Management softwareCommunicating effectively and professionally with ph

Cleveland, OH 44143 • (22.5 miles) • Full Time • 9/10/2026

The Client Billing Specialist will work two-fold with external customers and internal colleagues to provide information as it relates to customers contracts and invoices. Will work to ensure timeliness of billing/receivables, accuracy of administering contract terms as well as any potential non-payment/collections issues that may arise. This position manages inquiries from clients and ensures they are addressed timely and accurately. The role will support many other departments in the organization as needed to resolve any customer concerns.DUTIES & RESPONSIBILITIES • Respond to internal colleagues providing details and data regarding client contract information • Review and communicate to client requests and questions in regard to their unique contracts and client bills • Demonstrated abil

Mentor, OH 44060 • (11.3 miles) • Full Time • 8/26/2026

Billing ClerkA growing company is seeking a detail-oriented and organized Billing Clerk to join its Finance team. This is an excellent opportunity for someone who enjoys working with numbers, ensuring accuracy, and managing detailed billing processes in a fast-paced business environment.The ideal candidate will have strong attention to detail, basic mathematical skills, and the ability to manage multiple priorities while ensuring invoices are completed accurately and on time.What You'll DoPrepare accurate and timely invoices for clientsReview billing details and investigate questionable or incomplete informationEnsure client invoices are prepared according to current contract termsTrack and follow up on outstanding billing editsPrepare client work orders while maintaining appropriate confi

Brecksville, OH • (40 miles) • Full Time • 9/7/2026

DescriptionAs 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-Friday8:00am-5:00pmWhat you will be doingProblem solving to reconcile outstanding balances from insurances and patientsDiscussing open balances with patients and collect payment accordinglyMaintaining collection agency accountsPlacing outgoing calls to insurance companies and patients to resolve outstanding claims/balancesExhibiting knowledge of medical insurance and proper use of computer softwarePosting charges, payments and adjustments in Allscripts Practice Management softwareCommunicating effectively