UNKNOWN

FEED

This role contacts customers to secure timely payment, resolves billing discrepancies, and maintains accurate account records while supporting positive customer relationships. As a non-exempt individual contributor, the Collections Specialist applies established collections procedures to minimize past-due balances and reduce credit risk.

Rumpke

Collections Specialist

ea_via_bold

The Billing Specialist will be responsible for processing invoices, handling billing discrepancies, and ensuring accurate and timely billing for our customers. This position is subject to the Federal Department of Transportation (DOT) drug & alcohol testing regulations as outlined in 49 CFR Part 382 and/or 49 CFR Part 199.

HOUR

Vector Talent Solutions

Billing Specialist

Crelate

PART_TIME

Rumpke of Ohio, Inc.

With AI-enabled solutions that span practice management to electronic medical records and e-prescribing to billing, we help eliminate administrative complexity and create harmony between therapists, their clients, and the whole healthcare community. At Ensora Health, our Revenue Cycle Management team plays a vital role in helping behavioral health providers focus on what matters most: delivering quality care to their clients.

Therapy Brands

RCM Specialist II

Center-Based ABA Therapy. Summer Intensive Program.

The Stepping Stones Group (SSG) is part of <a href="http://shore capital partners" rel="nofollow">Shore Capital Partners</a> which includes our family of Special Education brands such as; <a href="http://www.mytherapycompany.com/about-us/">MyTherapyCompany</a> (MTC), <a href="http://www.cumberlandtherapy.com/about-us/">Cumberland Therapy</a> (CTS),  <a href="http://alphavistausa.com/about-us/">AlphaVista</a> ( AV) and <a href="http://www.traveltherapy.com/about-sos/">Staffing Options & Solutions</a> (SOS).  Our combined and respected brands, clinical leadership team and collaborative solutions makes us a premier education provider and a top five national provider of school-based therapy services to districts nationwide. 
Each brand understands and knows how to support the unique balance between the needs of client schools, the career interests of  employees and the needs of the individuals who receive therapy. Every member of our organization is driven by a commitment to improve the lives of students and their ability to succeed in the classroom and beyond. 
Our vision is to be the market leader in specialized services by creating better futures for all children, families, and communities nationwide. The SSG corporate office is in Lafayette, CO.

The Stepping Stones Group LLC

Intervention Specialist

Charter School - Intervention Specialist/Special Education Teacher (SPED)

Through Central Ohio Urology Group, Associated Medical Professionals of NY, Urology of Indiana, and Florida Urology Center, the U.S. Urology Partners clinical network now consists of more than 50 offices throughout the East Coast and Midwest, including a state-of-the-art, urology-specific ambulatory surgery center that is one of the first in the country to offer robotic surgery. U.S. Urology Partners was formed to support urology practices through an experienced team of healthcare executives and resources, while serving as a platform upon which NMS Capital is building a leading provider of urological services through an acquisition strategy.

U.S. Urology Partners

Billing Specialist- ASC *Remote*

This position will focus on high-volume, business-to-business collections, working directly with customers to resolve outstanding balances, address account issues, and maintain accurate receivable records. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

Lee Hecht Harrison

As one of the world's largest lift truck manufacturers, we are committed to providing the customer with the safest, most efficient and ergonomic lift truck possible to lower their total cost of ownership. Customer Collection Activities - Maintain regular communication with customers to assure that assigned accounts are kept in current status and payment is forthcoming.

Crown Equipment Corporation designs, manufactures, distributes, services and supports material handling products that provide customers with superior value. Since its entry into the material handling equipment industry in 1956, Crown has distinguished itself from competitors with exceptional product designs and a unique business approach based on vertical integration. When it says Crown on the outside, it's a Crown on the inside. Crown designs and manufactures 85 percent of its lift truck components, including key parts like motors, drive units, and electronic modules.

Crown Equipment Corporation

Credit & Collection Specialist 1

FULL_TIME

Ability to handle sensitive conversations with professionalism and empathyDetail-oriented with the ability to manage multiple prioritiesWhat you'll do as a Healthcare Billing Specialist: Manage billing and collections for accounts receivable, ensuring accuracy and timelinessGenerate and submit billing for Medicare, Medicaid, Hospice, Managed Care, and private pay accountsReconcile census data and complete month-end closing processesReview accounts receivable aging reports and assist with monthly financial reportingFollow up on outstanding balances and support collection efforts, including escalations when neededCommunicate with residents, families, and case workers regarding account questions and billing detailsCollaborate with admissions and social services teams to ensure accurate resident informationMaintain compliance with Medicaid/Medicare regulations and stay current on billing practicesWhy Join Genacross? 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 organizational and time management skillsStrong communication and interpersonal skillsExcellent interpersonal skills.

Genacross

Healthcare Billing Specialist

Talent Acquisition

This position will have primary responsibility for accounts payable while also supporting accounts receivable, general ledger activity, reconciliations, property billings, and other accounting functions. Responsibilities: Manage high-volume accounts payable for multiple properties and entities, including invoice processing, coding review, approvals, and payment processing.

Homestead Companies

Accounting Specialist

This includes receiving the agreement, lifting hold, keeping track on spreadsheet, coordinating list of students with Assistant Financial Aid Coordinator, having charges moved by Controller and reviewing accounts after Financial Aid is processed each semester. This includes issuing receipts for students paying tuition, fees, sales made in cosmetology, library fines, library print cards, copier accounts, transcripts, clubs, and GovDeals.

YEAR

CLEVELAND COMMUNITY COLLEGE

Finance Support Specialist/Cashier

We are currently seeking a Credit Specialist who plays an important role in supporting the financial health of the organization by managing accounts receivable aging, partnering with internal teams, and building positive relationships with customers. In this role, you will collaborate closely with Sales, Customer Relations, and external customers to review accounts, resolve payment matters, support timely collections, and help minimize days sales outstanding (DSO).

Allied Mineral Products Holding, Inc.

Credit Specialist

The primary tasks include setting up new customers, processing credit increases for existing customers and supporting the sales staff with their accounts receivable. Communicate with management and broker if a customer is identified as high risk in areas such as credit score, IEL pay history or ships high value cargo.

Integrity Express Logistics LLC

Client Relations Specialist

Driving added value to our customers through the talented execution of our employees and the pursuit to provide extraordinary service for our customers is what has built our company and its national reputation for integrity. Collaborate with the Field, Collections Team, Sales, and Accounts Receivable Team to ensure payments for assigned customers are received within terms and applied properly.

AWP Safety

Essential Duties / Essential Job Functions: Post electronic and manual insurance payments, patient payments, contractual adjustments, denials, credits, refunds, and recoupments accurately and within established turnaround times. Communicate professionally with payers, patients, internal departments, and other stakeholders when information is needed to correctly apply or reconcile payments.

One Health Ohio

Payment Posting Reconciliation Specialist

ADAPTED_NOW

This role is responsible for managing the collections process for client accounts, ensuring timely payment of outstanding balances while maintaining strong professional relationships. The ideal candidate has hands‑on collections experience within a law firm, understands the complexities of legal billing cycles, and is proficient in Aderant or 3E.

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Legal Collections Specialist

Leoforce - Creative Financial Staffing

The role ensures accurate billing of all direct service staff activities to the appropriate payers, monitoring and resolving outstanding client balances, posting of payments, updating client accounts with insurance activity and maintaining accurate financial records. Provide professional customer service by responding to billing inquiries, preparing statements, and maintaining accurate financial documentation.

Unison Health

Solid Rock Recruiting is parterning with a well-established, growing commercial door supplier that is seeking an experienced Accounting Specialist to join its accounting team. The ideal candidate will have prior accounting experience within the construction industry, strong organizational skills, and experience using Comsense software.

Solid Rock Recruiting

Division 8 (DFH) Accounting Specialist

This position requires a comprehensive understanding of the operational aspects of the entire revenue cycle as well as the appropriate measures to take in resolving claim issues with payers. The salary of the finalist selected for this role will be set based on a variety of factors, including but not limited to, internal equity, experience, education, location, specialty and training.

Accounts Receivable Specialist Jobs in Ohio

Collections Specialist Rumpke

Billing Specialist Vector Talent Solutions

Collections Specialist Rumpke of Ohio, Inc.

RCM Specialist II Therapy Brands

Intervention Specialist The Stepping Stones Group LLC

Charter School - Intervention Specialist/Special Education Teacher (SPED) The Stepping Stones Group LLC

Billing Specialist- ASC Remote U.S. Urology Partners

Collections Specialist Lee Hecht Harrison

Credit & Collection Specialist 1 Crown Equipment Corporation

Healthcare Billing Specialist Genacross

Accounting Specialist Homestead Companies

Finance Support Specialist/Cashier CLEVELAND COMMUNITY COLLEGE

Credit Specialist Allied Mineral Products Holding, Inc.

Client Relations Specialist Integrity Express Logistics LLC

Billing Specialist AWP Safety

Payment Posting Reconciliation Specialist One Health Ohio

Legal Collections Specialist CFS

Billing Specialist Unison Health

Division 8 (DFH) Accounting Specialist Solid Rock Recruiting

AR Follow Up Specialist Elevate Patient Financial Solutions Inc

Similar Job Searches

Stand out to leading employers.