Independence, OH 44131 • (36.9 miles) • Full Time • $22.00 / hr • 11/13/2026

Accounts Receivable / Collections Specialist Essential Duties and Responsibilities Utilize the Aged Trial Balance to identify customers with past-due accounts. Use available resources to obtain and verify customer contact information. Facilitate collection efforts in collaboration with drivers and the sales team. Send service charge letters to customers regarding late fees resulting from non-payment or delayed payment. Process credit card, EFT, and check payments. Interpret and resolve customer account issues in coordination with Sales Administration. Ensure compliance with company policies, procedures, and applicable regulations. Maintain the company's image and philosophy in all interactions with coworkers, customers, and vendors. Perform other duties as assigned. Qualifications To perfo

Wooster, OH 44691 • (44.9 miles) • Full Time • $17.00 to $20.00 / hr • 10/30/2026

WOOSTER COMMUNITY HOSPITAL JOB DESCRIPTION Insurance Billing Specialist MAIN FUNCTION: Submits patient claims to their prospective payors, either electronic or hardcopy. Follow-up on submitted claims for payment. Collaborates with other departments to resolve outstanding claims. Handles inquiries on patient accounts regarding insurance balances. Follow up on credit balances, charging or cash posting payments and adjustment errors. RESPONSIBLE TO: System Manager, Revenue Cycle MUST HAVE REQUIREMENTS: High School Diploma or GED. Excellent problem solving skills Basic Microsoft Office skills, including Excel Ability to self-direct and manage time effectively. Ability and willingness to learn new systems and processes. Ability and willingness to adapt to changing departmental needs and priorit

Lorain, OH 44053 • (7.9 miles) • Full Time • 11/14/2026

Description: POSITION PURPOSE AND OBJECTIVES The Billing Specialist is responsible for billing Medicaid, insurance companies and special grants and contracts for all services provided through the agency; maintaining staff credentialing for third-party insurance carriers; and performing other work associated with the billing process. ESSENTIAL JOB FUNCTIONS Benefit Verification - contacts third party payers to verify benefits (mental health and prescription) for clients and forwards information and/or instructions to appropriate personnel. Pre-certification - obtain and monitor pre-certifications, authorizations and treatment plans required for clients. Billing - claim submission for Medicare, Medicaid, managed care, insurance and other third party payers in accordance with internal and ext

Cleveland, OH 44114 • (36.7 miles) • Full Time • $60,000 to $62,000 / yr • 11/13/2026

Description: As a Billing Specialist at Cavitch you will be responsible for overseeing the billing process for the firm’s clients. This may include performing accounting, customer service and organizational tasks to promote the financial health of the organization. Your duties will include preparing invoices, electronic billing, processing payments, and filing. · Support all invoicing requirements for 30+ attorneys · Create invoices to be sent directly to clients: prepare, print, distribute · Process invoice payments for clients: mail or credit card · Collaborate with clients and other team members to resolve billing inconsistencies and errors · Contact customers to obtain, verify and update account information when necessary · Responsible for electronic billing process · Filing · Performs

Cleveland, OH 44103 • (38.4 miles) • Full Time • $40,000 to $50,000 / yr • 11/12/2026

Job Description: Billing Specialist Organization: Northern Ohio Recovery Association (NORA) Website: www.norainc.org Location: Cleveland, Ohio Reports to: Billing Manager Position Summary The Billing Specialist supports NORA’s billing and revenue cycle operations by ensuring accurate claims submission, authorization management, reimbursement monitoring, Medicaid eligibility, accounts payable activities, and payer follow-up. The position works closely with clinical and administrative teams to support timely reimbursement, accurate documentation, and compliance with payer, regulatory, HIPAA, 42 CFR Part 2, and organizational requirements. This position is expected to model professionalism, recovery principles, and prosocial behavior in all interactions. Key Responsibilities Submit and monito

Fairlawn, OH • (42.7 miles) • Full Time • $65,000 to $70,000 / yr • 11/11/2026

The E-Billing Specialist manages electronic billing and accounts receivable activities, helping ensure invoices are accurate, submitted on time, and resolved efficiently. This role combines accounting knowledge, financial software, and clear client communication to support reliable revenue cycle management. Duties Prepare, review, and submit electronic invoices using billing software and accounting systems; complete accurate data entry and account reconciliation. Monitor accounts receivable, manage collections accounts, follow up on outstanding balances, and address billing questions with professional customer service and phone etiquette. Analyze account activity, apply financial concepts, and resolve discrepancies involving debits and credits, journal entries, and account balances. Mainta

Brecksville, OH • (39.1 miles) • Full Time • 11/9/2026

Description As 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 What you will be doing Problem solving to reconcile outstanding balances from insurances and patients Discussing open balances with patients and collect payment accordingly Maintaining collection agency accounts Placing outgoing calls to insurance companies and patients to resolve outstanding claims/balances Exhibiting knowledge of medical insurance and proper use of computer software Posting charges, payments and adjustments in Allscripts Practice Management software Communicating effectively and professionall

Akron, OH 44333 • (41.1 miles) • Full Time • $18 to $19 / yr • 11/7/2026

Job Description The primary responsibilityof this positionis billing of all sales tickets, processing and collection of all cash sales transactions, greet and assistinternal/external customers in a professional, friendly, courteous manner via telephone or in-person at our Akron, Ohio Showroom. This role will also be tasked with various clerical functions. Responsibilities Perform clerical duties, answer and forward all incoming phone calls, greet internal and external customers Process cash sales orders (cash/ checks/ credit cards) and balance cash box Complete billing of sales tickets Coordinate warranty paperwork for vendors File and alphabetize billing Fax/ Email proof of deliveries and proof of invoices per customer request Sort and distribute mail daily Work with internal staff on var

Cleveland, OH 44102-3512 • (36 miles) • Full Time • $24.00 to $26.00 / hr • 11/7/2026

We are looking for a detail-oriented Billing Clerk to join a team in Cleveland, Ohio on a contract basis with the potential for a permanent position. This position is fully onsite and focuses on preparing accurate invoices, maintaining billing records, and supporting timely account review. The ideal candidate brings strong data entry accuracy, prior billing experience, and the ability to work efficiently in a fast-paced environment. Responsibilities: • Enter and update billing details for a high weekly volume of customer accounts with a strong focus on accuracy. • Prepare customer invoices by reviewing source information and ensuring all charges are entered correctly before distribution. • Maintain organized billing records and verify that account information is current and complete. • Rec

Cleveland, OH 44120 • (41.1 miles) • Full Time • $21.63 to $26.92 / hr • 11/6/2026

Description: Position Summary: Coordinate and manage billing and collection activities for assigned programs of Benjamin Rose and its subsidiaries, ensuring timely and accurate billing, payment collection, reconciliation, and compliance with program and payer requirements. Essential Duties and Responsibilities The following description is a general representation of the key duties and responsibilities of the position. Assist in weekly deposits for all areas of Benjamin Rose and subsidiaries and identification of restrictions and coding with Institutional Advancement and recording to Raisers Edge and the general ledger as appropriate. Reconcile gifts in Raiser’s Edge to Financial Edge monthly. Manage and process billings and accounting for assigned program areas including reconciling of all

Beachwood, OH 44122 • (44.5 miles) • Full Time • 10/19/2026

Position Summary Siegel Jennings is seeking an analytical and detail-oriented Billing & Accounting Specialist to support the firm's billing, accounting, and operational improvement initiatives. This role is responsible for drafting client billings, coordinating co-counsel payments, maintaining financial records, and supporting accounting process improvement projects across the firm. The ideal candidate is accurate, organized and tech-savvy, and is comfortable solving complex billing issues, identifying efficiencies, and managing complex administrative and financial processes. This position will work closely with attorneys, operations leaders, and accounting staff to ensure timely client billing, accurate payments, and continuous improvement of accounting and reporting workflows. Knowledge

Brecksville, OH • (39.1 miles) • Full Time • 11/6/2026

Description As 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-Friday 8:00am-5:00pm What you will be doing Problem solving to reconcile outstanding balances from insurances and patients Discussing open balances with patients and collect payment accordingly Maintaining collection agency accounts Placing outgoing calls to insurance companies and patients to resolve outstanding claims/balances Exhibiting knowledge of medical insurance and proper use of computer software Posting charges, payments and adjustments in Allscripts Practice Management software Communicating