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Robert Half
Troy, OH 45373-3000 • (44.7 miles) • Full Time • $20.90 to $24.20 / hr • 10/21/2026
We are looking for a detail-oriented Collections Specialist to join a machinery manufacturing organization in Troy, Ohio on a Contract basis. In this role, you will support the finance function by overseeing receivables activity, maintaining accurate payment records, and communicating with customers regarding outstanding balances. The ideal candidate brings strong organizational skills, sound accounting knowledge, and the ability to handle account issues with professionalism and accuracy. Responsibilities: • Manage customer invoicing activity, record incoming payments, and reconcile account transactions to keep receivables current and accurate. • Review aging reports regularly and contact customers regarding overdue balances to encourage timely resolution. • Research billing concerns, paymSuperior Auto Inc
Springfield, OH 45505 • (33.5 miles) • Full Time • $50,000 / yr • 9/25/2026
Regional Account Manager / Collections Leader Superior Auto and SAC Finance | Eastern Ohio Salary: $50,000 annually, plus a monthly incentive opportunity of up to $640 Additional support: Company vehicle and fuel provided for territory travel Are 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 Do Manage collections performance across an assigned territory of dealerships. Travel to dealershipsTridentCare
Columbus, OH 43221 • (29.6 miles) • Full Time • 10/23/2026
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 PeN. Wasserstrom & Sons
Columbus, OH 43207 • (40.2 miles) • Full Time • 10/22/2026
Founded in 1902, Wasserstrom is a national leader in the manufacturing and distribution of foodservice equipment and supplies. From design through installation, we operate as a global supplier, custom manufacturer, and consolidator of fixtures, furniture, and equipment, delivering flexible solutions to the places where people eat, sleep, work, play, shop, and gather. Our success is driven not just by our national presence, buying power, regional consolidation, logistics operations, creative expertise, and innovative engineering, but by our people. Guided by our core values of Attitude, Effort, Trust, Innovation, and Family , we bring a positive, can-do mindset rooted in teamwork, accountability, and respect for diverse perspectives. We give our best every day by being responsive, resourcefThe Nemecek Firm, Ltd.
Columbus, OH 43215 • (34.9 miles) • Full Time • $20.00 to $25.00 / hr • 10/17/2026
JOB DESCRIPTION SUMMARY At The Nemecek Firm, we believe every person deserves skilled legal representation and to be treated with dignity throughout the immigration process. We help individuals, families, and businesses throughout the United States and abroad navigate complex immigration matters. Our work includes removal defense, asylum, family immigration, employment immigration, naturalization, and corporate immigration compliance. We are seeking a confident and personable Collections Specialist. Collections and client payment outreach are the primary responsibilities of this position. The specialist will contact clients regarding outstanding balances, secure payments, establish approved payment arrangements, monitor payment commitments, and maintain accurate account records. The role aIntegrated Services For Behavioral Health
Columbus, OH 43222 • (34.3 miles) • Full Time • 10/3/2026
We are seeking a Billing Specialist! Central, OH Join our Team! Integrated Services for Behavioral Health (ISBH) is a community-minded, forward-thinking behavioral health organization helping people along the road to health and well-being. We meet people in their homes and communities and help connect them to the resources. We serve Southeastern and Central Ohio with a comprehensive array of behavioral health and other services, working with local partners to promote healthy people and strong communities. Our services are intended to be collaborative and personalized for the individual. The Billing Specialist is responsible for processing client billing and other operations leading to reimbursement for behavioral health care and related services. The position is primarily focused on MedicaAspen Careers, LLC
Columbus, OH 43085 • (28.7 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 Specialist Location: Columbus, Ohio Why You Should Apply: 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 processes, incBlue Star Partners LLC
Columbus, OH • (34.9 miles) • Full Time • $20.00 to $25.00 / hr • 10/1/2026
Job Title: Billing Coordinator Duration: 4-Month Contract (with possible extensions) Rate: $20 – $25/hr (W2) + 401k 4% Match Work 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-officeAmerican Red Cross
Columbus, OH 43235 • (26.9 miles) • Full Time • $20.79 / hr • 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 communityCommunity For New Direction
Columbus, OH 43227 • (40.6 miles) • Full Time • 10/20/2026
Customer Service and Billing Assistant About the Position Community for New Direction is seeking a friendly, organized, and dependable Customer Service and Billing Assistant to be an important part of our Treatment Services team.This position is often the first point of contact for clients, families, visitors, and community partners. The Customer Service and Billing Assistant creates a welcoming, professional, and supportive experience from the moment someone walks through our doors. In addition to providing excellent front-desk customer service, this position supports essential billing activities.The ideal candidate takes pride in creating a positive first impression and can confidently balance customer service with detailed administrative responsibilities. This is a great opportunity forThe Nemecek Firm, Ltd.
Columbus, OH 43215 • (34.9 miles) • Full Time • $20.00 to $25.00 / hr • 10/17/2026
JOB DESCRIPTION SUMMARY At The Nemecek Firm, we believe every person deserves skilled legal representation and to be treated with dignity throughout the immigration process. We help individuals, families, and businesses throughout the United States and abroad navigate complex immigration matters. Our work includes removal defense, asylum, family immigration, employment immigration, naturalization, and corporate immigration compliance. We are seeking a confident and personable Billing and Collections Specialist. Collections and client payment outreach are the primary responsibilities of this position. The specialist will contact clients regarding outstanding balances, secure payments, establish approved payment arrangements, monitor payment commitments, and maintain accurate account recordsTridentCare
Columbus, OH 43221 • (29.6 miles) • Part Time • 10/14/2026
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. ResponThe Nemecek Firm, Ltd.
Columbus, OH 43215 • (34.9 miles) • Full Time • $20.00 to $25.00 / hr • 10/14/2026
JOB DESCRIPTION SUMMARY At The Nemecek Firm, we believe every person deserves skilled legal representation and to be treated with dignity throughout the immigration process. We help individuals, families, and businesses throughout the United States and abroad navigate complex immigration matters. Our work includes removal defense, asylum, family immigration, employment immigration, naturalization, and corporate immigration compliance. We are seeking a confident and personable Billing and Collections Specialist. Collections and client payment outreach are the primary responsibilities of this position. The specialist will contact clients regarding outstanding balances, secure payments, establish approved payment arrangements, monitor payment commitments, and maintain accurate account recordsTridentCare
Columbus, OH 43221 • (29.6 miles) • Full Time • $18.50 / hr • 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 compliancTridentCare
Columbus, OH 43221 • (29.6 miles) • Full Time • $18.00 / hr • 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 DeterTridentCare
Columbus, OH 43221 • (29.6 miles) • Full Time • $18.00 / hr • 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 informaTridentCare
Columbus, OH 43221 • (29.6 miles) • Full Time • 10/16/2026
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 monthly Performan