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Essential Functions and Primary Responsibilities: Receives incoming questions from clients, payers and/or clinicians regarding client accounts; initiates data submission for any additional information needed, and interprets information back to the client, payer and/or clinician. 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.

Harbor Corporation

Billing Specialist

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Essential Job Competencies/Primary Duties: Receives incoming questions from clients, payers and/or clinicians regarding client accounts; initiates data submission for any additional information needed, and interprets information back to the client, payer and/or clinician. Education/Experience/Other Requirements: 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.

Harbor

Summary: The Billing Collections Rep is responsible for resolving unpaid insurance accounts, by contacting insurance companies through various means to solicit payment for applicable patient encounters. Identifies and resolves trends with pended claims, which includes appeals for untimely claim submission and resolving provider credentialing issues.

Akron Children's Hospital

Billing Collection Representative

Accounts Receivable Management: Manages account review and processing from system WQs, insures timely follow-up on all unpaid claims within appropriate billing cycle; manages system denial remark module, taking steps to rectify current denial. Employee performs within the prescribed limits of the hospital’s and department’s Ethics and Compliance program and is responsible to detect, observe and report compliance variances to their immediate supervisor, or upward through the chain of command, the Compliance Officer, or the hospital hotline.

Memorial Health

Billing Representative | Patient Financial Services | Memorial Health

The Supervisor will work with multiple disciplinaries including but not limited to Patient Access, Coding, Follow Up, Denials and any additional Revenue Management departments needed to aid in effort to ensure timely account review related to unbilled workflow. Ensemble is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups.

Ensemble Health Partners

Billing Supervisor

Located at our Core Lab (Moraine, OH)/Remote Shift AvailabilityFull-Time Day ShiftPosition Summary:Under the supervision of the Billing Department Manager: perform the daily account processing tasks of the Billing Department including billing data entry, third party billing and follow up; review denials and resubmit claims; answer incoming as well as place outgoing calls to both patients and clients while maintaining positive internal and external working relationships with patients, clients and third party payers. Essential Duties and Responsibilities Assigned: Maintain organized workflow to allow efficient processing of accounts and to enable smooth transition of job duties during absences.

CompuNet

Billing Follow-Up Representative

Accounts Receivable Management: Manages account review and processing from system WQs, insures timely follow-up on all unpaid claims within appropriate billing cycle; manages system denial remark module, taking steps to rectify current denial. Employee performs within the prescribed limits of the hospital's and department's Ethics and Compliance program and is responsible to detect, observe and report compliance variances to their immediate supervisor, or upward through the chain of command, the Compliance Officer, or the hospital hotline.

Mission Statement 
Providing exceptional healthcare and compassionate service. Vision Statement 
Memorial, in partnership with its medical staff, employees, volunteers, and the community, is committed to being the healthcare provider of choice by:
<ul><li>Delivering extraordinary clinical care and compassionate service to patients-every day.</li><li>Continually identifying performance improvement opportunities.</li><li>Expanding services based on community need and enhancing accessibility to care.</li><li> Providing physical facilities and acquiring the advanced technology to exceed patient and physician expectations.</li><li>Being the employer of choice by continuing to recruit and retain skilled staff committed to providing service excellence to patients, visitors, and co-workers.</li></ul>

Memorial Hospital

Billing Invoicing Processor duties: * Facilitates accurate invoicing by identifying high risk clients and validating billing process. * Understanding of Insurance and Billing Procedures: Familiarity with different insurance plans, billing processes, and coding systems (e.g., ICD-10, CPT).

Global Channel Management

Healthcare Billing Invoicing Processor

Support the financial side of complex transplant care by helping ensure claims are accurate, payer requirements are met, and account issues are resolved. Collaborate with Physicians Billing Service, Admitting, outpatient areas, Patient Financial Services, and other departments.

HOUR

Cincinnati Children's Hospital Medical Center

Finance Representative III - Hospital Billing, Transplant

Members of UC Health include: UC Medical Center, West Chester Hospital, University of Cincinnati Physicians and UC Health Ambulatory Services (with more than 900 board-certified clinicians and surgeons), Lindner Center of HOPE and several specialized institutes including: UC Gardner Neuroscience Institute and the University of Cincinnati Cancer Center. In partnership with the University of Cincinnati, UC Health combines clinical expertise and compassion with research and teaching-a combination that provides patients with options for even the most complex situations.

UC Health

Medical Assistant, Dermatology, Various Shift and FTE Available

Medical Assistant, Ears, Nose, Throat - Various FTE and Shift Available

Located at Core Lab (Moraine, OH)/Remote Shift AvailabilityFull-Time Day Shift (8:00 AM-5:00 PM)Position Summary:Under the supervision of the Billing Department Manager: perform the daily account processing tasks of the Billing Department including cash application, batch processing, account adjustments/refunds; Maintain positive internal and external working relationships with patients, clients and third party payers. Process incoming patient mail and telephone inquiries accurately and in a timely fashion as outlined in the Department SOP.Possess strong focus on positive customer impact.

Billing Account Representative

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*

Job Overview: The level II Medical Biller''s general responsibilities include assisting the lead medical biller and fellow billing staff in submitting accurate clean claims, ensuring timely follow up. Responsible also for providing excellent customer service skills by answering patient and third-party questions and/or addressing billing concerns in a timely and professional manner.

TriHealth Inc

Medical Biller II

Concord Counseling Services is seeking a Billing Supervisor to lead our billing and revenue cycle operations while supporting our mission of delivering high-quality behavioral health services to the community. As the Billing Supervisor, you will work in our Westerville office and oversee all aspects of the billing process from claim submission through payment collection, ensuring accuracy, compliance, and operational efficiency.

Franklin County OH

Billing Supervisor - (not a remote position)

The Billing Coordinator will liaise with attorneys and staff to make sure changes are made accurately andin a timely manner, while partnering with account services and billing to fully understand the details and make sure best practices and billing guidelines are followed. We help employers develop proactive strategies, strong policies and business-oriented solutions to cultivate high-functioning workforces that are engaged and stable, and share our clients’ goals to emphasize belonging and respect for the contributions of every employee.

Jackson Lewis

Billing Coordinator

Job Overview: The level II Medical Biller's general responsibilities include assisting the lead medical biller and fellow billing staff in submitting accurate clean claims, ensuring timely follow up. Responsible also for providing excellent customer service skills by answering patient and third-party questions and/or addressing billing concerns in a timely and professional manner.

TriHealth, Inc.

Home to more than 53,600 students, 12,000 faculty and staff, and over 360,000 living alumni, UC, a Carnegie 1 institution, combines research prowess with a physical setting The New York Times has called "the most ambitious campus design program in the country." UC's momentum has never been stronger as the anchor of the Cincinnati Innovation District, the oldest cooperative education (co-op) program in the country with students earning $94 million annually through paid experiences, an academic health system, and as a member of the Big 12 Conference.

University of Cincinnati

Clinical Research Budget & Billing Administrator, COM Office of Clinical Research

The Billing Coordinator will liaise with attorneys and staff to make sure changes are made accurately and in a timely manner, while partnering with account services and billing to fully understand the details and make sure best practices and billing guidelines are followed. We help employers develop proactive strategies, strong policies and business-oriented solutions to cultivate high-functioning workforces that are engaged and stable, and share our clients' goals to emphasize belonging and respect for the contributions of every employee.

Jackson Lewis PC

Our approximately 750 students and 225 faculty and staff come to Hathaway Brown from 89 different communities in Northeast Ohio, and enjoy our stunning 16-acre campus in Shaker Heights, Ohio – just minutes from the cultural attractions of downtown Cleveland. The Student Billing and Accounts Receivable Specialist manages the full student billing cycle at Hathaway Brown, from annual tuition and fee setup through invoicing, payment processing, collections, and reconciliation.

Medical Billing And Coding Jobs in Ohio

Billing Specialist Harbor Corporation

Billing Specialist Harbor

Billing Collection Representative Akron Children's Hospital

Billing Representative | Patient Financial Services | Memorial Health Memorial Health

Billing Supervisor Ensemble Health Partners

Billing Follow-Up Representative CompuNet

Billing Representative | Patient Financial Services | Memorial Health Memorial Hospital

Healthcare Billing Invoicing Processor Global Channel Management

Finance Representative III - Hospital Billing, Transplant Cincinnati Children's Hospital Medical Center

Medical Assistant, Dermatology, Various Shift and FTE Available UC Health

Medical Assistant, Ears, Nose, Throat - Various FTE and Shift Available UC Health

Billing Account Representative CompuNet

Billing Specialist- ASC Remote U.S. Urology Partners

Medical Biller II TriHealth Inc

Billing Supervisor - (not a remote position) Franklin County OH

Billing Coordinator Jackson Lewis

Medical Biller II TriHealth, Inc.

Clinical Research Budget & Billing Administrator, COM Office of Clinical Research University of Cincinnati

Billing Coordinator Jackson Lewis PC

Student Billing & Accounting Specialist All-girls K-12 in Cleveland

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