Cincinnati, OH 45242 • (22.9 miles) • Full Time • 10/1/2026

We are looking for a detail-oriented Collections Specialist to support accounts receivable activities for a logistics organization in Blue Ash, Ohio. This Long-term Contract position focuses on applying incoming payments, reviewing customer accounts for accuracy, and following up on overdue invoices while maintaining a thorough and service-minded approach. The ideal candidate will balance strong collection practices with careful recordkeeping and effective communication to help keep cash flow on track. Responsibilities: • Apply customer payments promptly and accurately to the appropriate accounts and invoices. • Review account activity to identify discrepancies, outstanding balances, and items that require follow-up. • Communicate with customers regarding overdue payments and work toward t

Cincinnati, OH 45236 • (25.8 miles) • Full Time • 10/1/2026

Job Title: Senior Business Operations & Billing AnalystJob DescriptionThe Senior Business Operations & Billing Analyst supports a large-scale contractor workforce and serves as a key operational partner within the Business Operations team. This role combines accounting, billing, invoicing, project administration, subcontractor support, and operational analysis in a fast-paced corporate environment. The position offers significant ownership and autonomy while providing exposure to business operations, forecasting, financial reporting, and project management. The analyst will support hundreds of active projects, ensure accurate billing and financial processes, and act as a trusted partner to leadership in a highly visible role with strong growth potential.ResponsibilitiesPrepare, review, and

Cincinnati, OH • (32.4 miles) • Full Time • 10/1/2026

Located in Cincinnati, OH Salary: $22/hr Collections specialistPay: $22/hr Location: Colerain, OH Job Summary: The Collections Specialist will manage an assigned portfolio of customer accounts, driving timely payment collection while maintaining positive customer relationships. This role will focus on reducing past-due balances, resolving billing issues, and meeting key collection metrics such as DSO, CEI, and past-due percentage. RequirementsPrior collections experience required; commercial collections experience strongly preferred.Basic understanding of accounts receivable, billing processes, credit, and collection practices.Familiarity with billing and ERP systems such as SAP, Salesforce, or similar platforms.Proficiency with Microsoft Office applications, particularly Excel and Outlook

Cincinnati, OH 45215 • (25.6 miles) • Full Time • 9/15/2026

POSITION OVERVIEWWe are seeking an experienced Patient Billing Call Center Manager with a proven track record of directly supervising call center agents in a medical billing environment that handles billing inquires and questions. from patients. This is a hands-on leadership role responsible for daily call center operations, agent performance management, staffing, quality assurance, and reporting. The ideal candidate has managed a team of inbound patient billing representatives and understands how to drive results through data, coaching, and accountability.MINIMUM REQUIREMENTSCandidates must meet all of the following qualifications to be considered:Minimum 2–3 years of direct supervisory or management experience over a call center team (agent-level experience alone does not meet this requi

Cincinnati, OH 45242 • (22.9 miles) • Full Time • 10/1/2026

Benefits:401(k) matchingCompetitive salaryPaid time off Hybrid position involving billing manager responsibilities and treatment coordinator responsibilities. FT position in busy orthodontic office.

Xenia, OH 45385 • (18.6 miles) • Full Time • 9/22/2026

Position Overview:The Billing Specialist & Senior Accountant supports the organization’s accounting functions and provides financial oversight of behavioral health claims revenue and reimbursement. This position serves as the primary Finance liaison with the billing partner, monitoring claims activity, payment reconciliation, accounts receivable, and billing discrepancies. The role also supports monthly close, account reconciliations, general ledger accuracy, and other accounting and reimbursement functions.AccountingResponsibilitiesPrepare journal entries andassistwith monthly and year-end close activities.Reconcile bank accounts, credit cards,claimsreceivable accounts, and other balance sheet accounts.Maintainaccounting schedules including prepaid expenses,accruedliabilities, fixed asset

Dayton, OH 45414 • (19.3 miles) • Full Time • 9/20/2026

Description: APPLY NOW!! Full-Time Collection Specialist *on-site*Potential hybrid schedule after 90 days of employmentWe are currently seeking Full-Time Collection Specialist with a base pay of $15 per hour plus a monthly Performance Bonus!Our Company: Revco Solutions Inc. is an Accounts Receivable Management Corporation located in Dayton, OH with a dynamic team environment in which you will enjoy comprehensive benefits and competitive pay.Revco Offers:Medical, Dental, Vision, Life and Disability coverage401(k) Savings Plan with company matchPaid Time Off (PTO), Paid Holidays, and Paid TrainingReferral Incentive ProgramMonthly Performance BonusPosition: We will provide you with the tools, knowledge, and training to become in your role. This position is responsible for handling inbound and

Cincinnati, OH 45251 • (27.9 miles) • Full Time • 9/18/2026

Rumpke is a family-owned and operated company that ranks as one of the largest firms in the waste and recycling industry. Our mission is simple: to deliver exceptional waste and recycling solutions to our customers and communities through a commitment to safety, service, the environment and the growth of our people.When you join Rumpke, you’ll be part of a team providing essential services to millions of residents, businesses, and neighborhoods. You will enjoy competitive pay and comprehensive benefits, including health, dental, vision, matching 401(k), life insurance, paid vacation, and more.This is your opportunity to make a difference for you and your family. Come join our team!The Collections Specialist is responsible for collecting outstanding receivables across an assigned portfolio

Dayton, OH 45459 • (6.9 miles) • Full Time • 9/15/2026

Dayton Center for Neurological Disorders(DCND), one of the largest physician owned and operated private practices in Ohio, is seeking a Medical Billing Manager to be based in our Centerville office. TheMedical Billing Managerwill oversee the financial operations of the billing department, ensuring accuracy and efficiency in claims processing, payment collection and revenue cycle management.About Us At Dayton Center for Neurological Disorders (DCND), our work changes lives every day. Employees are united by a shared mission: delivering compassionate, evidence-based neurological care that improves function, independence, and quality of life for our patients and their families. Every role - clinical, administrative, or support - directly contributes to better outcomes and meaningful human imp

Hebron, KY 41048 • (41.5 miles) • Full Time • 9/10/2026

Description: The most prestigious lending institutions trust Zwicker & Associates, P.C. to protect their legal interests nationwide. Zwicker & Associates P.C. is a national creditor rights law firm that emphasizes ethics, compliance, and assertive representation of our clients’ interests, making us the industry leader in debt collection. Founded in 1991, Zwicker represents lenders in various consumer and commercial recovery efforts and litigation. Zwicker is headquartered in Andover, Massachusetts, with offices across the United States.Zwicker & Associates is currently seeking Debt Collectors to join our team. The role provides paid onsite training for three weeks, including weekly pay and monthly bonuses. The pay rate is $17.00-$20.00 per hour, based on relevant experience, with uncapped

Cincinnati, OH 45202 • (34.4 miles) • Full Time • 9/10/2026

We are a social enterprise that is actively changing the face of child welfare and are constantly searching for talented, purpose-driven professionals to join our community. We are a group of happy warriors, courageous mutants, and passionate pragmatists. Come join our island of misfit toys!Position SummaryThe Revenue Cycle Billing Specialist is responsible for managing the billing and reimbursement lifecycle to ensure accurate claim submission, timely reimbursement, payment posting, denial resolution, regulatory compliance, and effective collaboration with internal and external stakeholders. This role supports the organization's revenue cycle performance through proactive accounts receivable management, accurate payment posting, customer service, and adherence to Necco's corporate culture

Dayton, OH 45402 • (13.8 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

Cincinnati, OH 45202-4725 • (32.4 miles) • Full Time • 9/26/2026

We are looking for a detail-focused Collections Clerk to support accounts receivable activity for a construction and contractor services team in Cincinnati, Ohio. This Contract position centers on billing, payment follow-up, and account maintenance tied to insurance claims, requiring accuracy and strong communication with both customers and insurance contacts. The ideal candidate is organized, proactive, and comfortable managing multiple priorities in a fast-paced office environment.Responsibilities:• Manage invoicing and payment collection activities related insurance claims while keeping account records current and accurate.• Monitor outstanding balances, follow up on overdue payments, and work with customers and carriers to resolve billing issues in a timely manner.• Maintain detailed d