Cleveland, OH 44143 • (35.3 miles) • Full Time • 9/8/2026

The Client Billing Specialist will work two-fold with external customers and internal colleagues to provide information as it relates to customers contracts and invoices. Will work to ensure timeliness of billing/receivables, accuracy of administering contract terms as well as any potential non-payment/collections issues that may arise. This position manages inquiries from clients and ensures they are addressed timely and accurately. The role will support many other departments in the organization as needed to resolve any customer concerns.DUTIES & RESPONSIBILITIES • Respond to internal colleagues providing details and data regarding client contract information • Review and communicate to client requests and questions in regard to their unique contracts and client bills • Demonstrated abil

Sharon, PA 16146 • (41.3 miles) • Full Time • 9/8/2026

Position Overview:Supervises the operation of billing and reimbursement department, which encompasses coding, charge entry, accounts receivable follow-up, and reimbursement management. Resource for the Director of Billing & Reimbursement for day-to-day oversight of department. Contributes to the fulfillment of the Networks mission by serving as a role model.Essential Function:Ensures the activities of the billing operations within the Network are conducted in a manner that is consistent with overall department protocol, and are in compliance with federal, state, and payer regulations, guidelines and requirements.Oversees the supervision of personnel, which includes timecard approval and changes, work allocation and production, training and problem resolution; evaluates performance and make

Mentor, OH 44060 • (25.2 miles) • Full Time • 8/26/2026

Billing ClerkA growing company is seeking a detail-oriented and organized Billing Clerk to join its Finance team. This is an excellent opportunity for someone who enjoys working with numbers, ensuring accuracy, and managing detailed billing processes in a fast-paced business environment.The ideal candidate will have strong attention to detail, basic mathematical skills, and the ability to manage multiple priorities while ensuring invoices are completed accurately and on time.What You'll DoPrepare accurate and timely invoices for clientsReview billing details and investigate questionable or incomplete informationEnsure client invoices are prepared according to current contract termsTrack and follow up on outstanding billing editsPrepare client work orders while maintaining appropriate confi

Cleveland, OH 44143 • (35.3 miles) • Full Time • 8/17/2026

The Credit & Collections Specialist is responsible for working with the Director, Risk Management to ensure credit worthiness of customers, determining lines of credit and payment terms, obtaining payments from delinquent accounts, and providing exceptional customer service.Location: Hybrid – Plymouth, MA or Cleveland, OHDuties and Responsibilities:Set up weekly EFT pulls and email customers the draft notifications.Send statements, answer email requests and follow up on customer payments.Maintain customer profiles in internal systems.Manage credit card customers, ensuring cards are current, submit credit card invoices for payment.Own application and balances of cash and lockbox. Apply daily cash and lockbox to customers’ accounts and email customers with discrepancies.Assist in contacting

Painesville, OH 44077 • (19 miles) • Full Time • 8/15/2026

Customer Service/Billing SpecialistThe Customer Service/Billing Specialist is responsible for range of clerical, billing and customer service duties, including review of meter readings, preparing accounts for billing, answering customer inquiries and performing research to resolve discrepancies. Essential Job Functions:Explains how bills are computed and seeks to satisfy customer complaints relating to sewer and/or water service. Collects data to correct errors and discrepancies on customer accounts. Schedules work orders to investigate and resolve account issues. Performs data entry and other related data processing duties. Computes meter readings by reviewing a variety of reports in preparing accounts for residential, commercial and specialized billings. Processes billing on sheriff sale

Sharon, PA 16146 • (41.3 miles) • Full Time • 8/22/2026

Position Overview:An exempt management position responsible for planning, directing and coordinating the direction and tactics for the Health Center’s reimbursement strategy. Oversees operation of the billing and UR department, which encompasses coding, charge entry, claims submission, payment posting, accounts receivable follow up, UR, and reimbursement management. Position is responsible for ensuring maximization of cash flow while improving patient, physician and other customer relations.Essential Function:· Ensures the activities of the billing operations within the Health Center are conducted in a manner that is consistent with overall department protocol, and are in compliance with federal, state and payer regulations, guidelines, and requirements.· Serves as a principal liaison to s

Sharon, PA 16146 • (41.3 miles) • Full Time • 8/16/2026

Position Overview:This position will assist with payment posting, patient collections, sliding fee applications, secondary billing, and other duties, as assigned to support the billing department to function at a high level. This position will contribute to the patient care environment by identifying, analyzing, and problem-solving billing related issues when required.Essential Function:Manually post payments and ensure proper daily balancing of batch totalsImport auto posting files and prepare related batchesReview patient balances to determine when collection efforts should take place. Implement collections policy and ensure appropriate notices are produced and sent out to patients in accordance with policiesField patient phone calls, take patient payments, set up payment plans, review a