Troy, OH 45373-3000 • (22.7 miles) • Full Time • 9/25/2026

We are looking for a Collections Specialist to support accounts receivable operations for a machinery manufacturing organization in Troy, Ohio. This Long-term Contract position focuses on maintaining timely payment activity, keeping customer accounts current, and helping the finance team preserve steady cash flow through accurate billing and account follow-up. The ideal candidate brings a practical understanding of collections, payment application, and account research, along with the communication skills needed to work effectively with both customers and internal teams. Responsibilities: • Oversee customer invoicing and payment activity by reviewing transactions, matching receipts, and confirming account balances are recorded correctly. • Track receivables aging and take timely action on

Dayton, OH 45419 • (23.7 miles) • Full Time • 9/20/2026

Medical Billing and Collections Specialist LHH Recruitment Solutions is partnering with a well-established healthcare services organization to identify a Billing & Accounts Receivable Specialist. This position is responsible for managing resident and payer billing, collections, account reconciliation, and receivable follow-up while ensuring accurate financial records and regulatory compliance. The ideal candidate will have prior experience in long-term care or healthcare billing and be comfortable interacting with residents, families, and third-party payers. This position is direct hire and will pay between $55K and $70K annually. Responsibilities Meet with residents, families, and responsible parties to explain account balances, payment responsibilities, and billing inquiries.Maintain ac

Dublin, OH • (37.7 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

Dublin, OH • (37.7 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

Columbus, OH 43235 • (42.1 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

Columbus, OH • (44.3 miles) • Full Time • 9/28/2026

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

Springfield, OH 45505 • (3.3 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

Columbus, OH 43221 • (39.7 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

Xenia, OH 45385 • (18.7 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 • (21.8 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

Dayton, OH 45459 • (26.9 miles) • Full Time • 9/19/2026

A-Abel Family of CompaniesPermit and Billing CoordinatorJob DescriptionDepartment: Accounting and Office AdministrationReports To: Office ManagerStatus: Full Time, Hourly, Non-ExemptLocation: 440 Congress Park Drive, Dayton, OH 45459Schedule: Monday through Friday, 7:30 AM to 4:30 PM, in officePosition SummaryThe Permit and Billing Coordinator keeps money moving into the company and keeps customers taken care of after the work is done. This role owns permit filing and inspection scheduling across all three of our trades, collections on all open invoices, and monthly membership billing. It also handles happy calls to our customers after completed jobs and serves as a backup to the Customer Service team when call volume is heavy or the office is short handed.We are a family owned business an

Dayton, OH 45459 • (26.9 miles) • Full Time • 9/18/2026

Voss Auto Network is looking for a Billing Clerk to join our Network Office team! We are seeking a dependable, organized, and detail-oriented individual who enjoys working with numbers and ensuring that paperwork and transactions are accurate and completed on time.The primary responsibility of the Billing Clerk is to accurately record new and used vehicle sales deals in the accounting system(Reynolds and Reynolds), verifying that relief of inventory, profit, and commissions are recorded properly and in a timely manner.Voss Auto Network Full-Time BenefitsMedical, Dental, Vision, and Life Insurance401k2 weeks vacation after first yearHoliday Pay and Sick PayNo WeekendsEmployee Discounts on Parts and Services3rd Party DiscountsSpecific Duties and Responsibilities of the billing clerk are:Orga

Dayton, OH 45402 • (23.7 miles) • Full Time • 9/17/2026

Description: POSITION OVERVIEWThe Billing Specialist is responsible for Accounts Receivable Management, working all denied claims, seeks full payment from the specific insurance carriers they are responsible for. In addition, prepares appeals for incomplete or non-payments with proper documentation along with researching, analyzing and reconciling billing and reimbursement practices.ESSENTIAL DUTIES AND RESPONSIBILITIESWorks in our practice management systems Collection Module and/or Aging Reports to identify aged/denied claims and pull necessary information to investigate claims.Actively follow-up on outstanding claim balances by checking claims on the carrier’s website or by calling the insurance companies and other payers as needed.Prepare appeals paperwork for all payers by gathering s

Dayton, OH 45439 • (27 miles) • Full Time • 9/17/2026

General Summary of Duties:A medical revenue cycle billing specialist manages the revenue cycle of a healthcare facility by translating clinical procedures into billable claims. They are responsible for verifying insurance coverage, submitting claims to payers, resolving denied reimbursements, and processing patient invoices to ensure the practice receives timely and accurate payments.Essential Functions:Functions include, but are not limited to the following:Insurance verification: Confirming patient eligibility, deductible status, and obtaining prior authorizations before medical services are rendered.Claim Submission: Assembling data, including standardized medical codes like ICD-10 and CPT – to generate and submit clean claims to insurance carriers. Payment Posting & Reconciliation: Rec

Dayton, OH 45459 • (26.9 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

Columbus, OH 43201 • (43.5 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

Dayton, OH 45419 • (23.7 miles) • Full Time • 9/10/2026

Kunesh Eye Center, Inc. is looking for a Full TimeMedical Billing Specialist with Ophthalmology experienceto work in our busy and fast-paced office. Ideal candidates will have a positive attitude and be focused on excellent customer service, have the ability to multi-task, the willingness to learn, maintain high patient satisfaction, and have the ability to work as part of an interdependent multidisciplinary team.ResponsibilitiesWorking through collection accounts for patients while following the company?s policies and guidelinesPosting paymentsAssist team members in follow-up workContacting and collecting payments for surgery estimatesWorking insurance denialsOther miscellaneous billing tasks

Dayton, OH 45402 • (23.7 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

Dayton, OH 45409 • (24.3 miles) • Full Time • 9/17/2026

Healthcare Billing Specialist LHH Recruitment Solutions is partnering with a respected healthcare services organization to identify a detail-oriented Healthcare Billing Specialist. This position is responsible for managing resident accounts, overseeing third-party and private pay billing, administering collections activities, and maintaining accurate financial records. The ideal candidate will have experience with long-term care, post-acute care, or similar healthcare reimbursement environments. This position is direct hire/permanent placement and will pay between $50K and $70K annually. Responsibilities Meet with residents, family members, and responsible parties to review account balances and explain financial responsibilities.Maintain accurate census and resident account information wi

Columbus, OH 43215 • (42.7 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