Toledo, OH 43405 • (1.7 miles) • Full Time • 9/29/2026

Location: Toledo, OHFull-timeWe are seeking a detail-oriented Billing Specialist to join our team. The Billing Specialist will be responsible for processing invoices, handling billing discrepancies, and ensuring accurate and timely billing for our customers.Qualifications:High school diploma or equivalent required; Associate's degree in Accounting or related field preferredProven experience in billing, accounts receivable, or a related fieldStrong attention to detail and accuracyExcellent communication and customer service skillsProficient in Microsoft Excel and accounting softwareResponsibilities:Generate and send out invoices to customersReview and verify accuracy of billing data and invoicesInvestigate and resolve billing discrepancies or issuesFollow up with customers on overdue paymen

Toledo, OH 43623 • (4.6 miles) • Full Time • 9/29/2026

Make an impact beyond the numbers. Harbor's Billing Specialist plays a key role in ensuring mental health and substance use services remain accessible by managing claims, resolving denials, and supporting efficient revenue cycle operations. Join a mission-driven team where your work directly supports better outcomes for our community.Position is full-time, 40 hours per week.REQUIREMENTSEducation: Certificate in Medical Billing or an associate degree in business, healthcare, accounting, or closely related field required, or may substitute four years related experience in lieu of degree. Experience: Demonstrated knowledge and understanding of health/behavioral health billing procedures and eligibilities for third-party providers preferred. Previous coding experience in a behavioral healthcar

Toledo, OH 43615-6462 • (1.7 miles) • Full Time • 9/26/2026

We are looking for a detail-oriented Part Time Collections Specialist to support account recovery efforts in Toledo, Ohio. This role focuses on communicating with customers, resolving past-due balances, and helping maintain healthy receivables through consistent follow-up. The ideal candidate brings experience in both consumer and commercial collections and can handle billing-related issues with accuracy and tact. Responsibilities: • Contact consumer and commercial accounts regarding outstanding balances through phone, email, and written correspondence. • Review account status and payment history to determine appropriate collection actions and next steps. • Work with customers to arrange payment solutions that align with company guidelines and account conditions. • Investigate billing ques

Ypsilanti, MI 48197-3294 • (41.2 miles) • Full Time • 9/15/2026

POSITION SUMMARYAs a Billing & Collections Associate, you will be required to contact clients and collect outstanding payments. Contact includes making approximately 70-100 phone calls, emails, text messages, per day. As part of the Customer Management Team the associate are responsible for other aspects of collections, such as resolving customer billing problems updating customer contact information, and other issues as required.ABOUT FSS TechnologiesAt FSS Technologies, protecting lives and property is at the core of everything we do. We provide industry-leading life safety and electronic security solutions that help businesses safeguard their people and assets. Guided by our values of excellence, integrity, and accountability, we are building a dynamic and supportive environment where o

Toledo, OH 43615 • (3.5 miles) • Full Time • 9/13/2026

Healthcare Billing SpecialistFull Time** Pay between $18-19/hour **Pay rate based on experienceAt Genacross Lutheran Services, we've been serving individuals, families, and communities for over 160 years. As a faith-based nonprofit, our team is driven by compassion, integrity, and a commitment to making a meaningful difference every day.We are currently seeking a Healthcare Billing Specialist to support our financial operations through accurate billing, collections, and accounts receivable management across our ministries.Healthcare Billing Specialist Requirements: Associate's degree in Accounting or related field (preferred)3-5 years of billing or collections experience (healthcare or long-term care preferred)Strong knowledge of Microsoft Office (Excel, Word, Outlook)Excellent organizatio