Marysville, OH • (39.8 miles) • Full Time • 9/5/2026

Collections SpecialistMarysville, OHEssential Duties and Responsibilities:· Make outbound calls to members with delinquent accounts.· Handle inbound calls regarding past-due loans and payments.· Discuss payment status and outstanding balances with members.· Negotiate payment arrangements within company guidelines.· Encourage members to bring delinquent accounts current.· Explain consequences of missed or late payments professionally.· Research member accounts and review payment history.· Document all collection activity and member interactions accurately.· Follow up on promised payments and payment arrangements.· Handle difficult or upset members with empathy and professionalism.· Prioritize and manage multiple delinquent accounts.· Meet daily/weekly collection and performance goals.· Use

Mason, OH 45040 • (40.2 miles) • Full Time • 8/22/2026

Billing Specialist Our client is seeking a detail-oriented Billing Specialist to join their team and support a high-volume, project-based billing environment. This role is responsible for preparing and processing invoices, reviewing project documentation, tracking billable time and materials, and serving as a key liaison between office staff and field personnel. The ideal candidate will be comfortable working with project managers, supervisors, and field teams to ensure accurate and timely billing while maintaining strong attention to detail and customer service. This position is fully on site in downtown Cincinnati and will pay between $60K and $75K annually. Job Duties Prepare and process customer invoices based on project activity, labor hours, materials, equipment usage, and other bil

Kettering, OH • (15.9 miles) • Full Time • 8/18/2026

Medical Billing Specialist in Kettering, OHFoot & Ankle Institute of Ohio, Inc. | Dr. Gary LaBiancoJoin Our Team!Foot & Ankle Institute of Ohio is seeking a caring, dependable, and experienced Medical Billing Specialist to join our busy, family-oriented solo private practice specializing in Foot & Ankle Surgery.This is a full-time, 40-hour-per-week position, Monday–Friday, 8:00 AM–4:30 PM. No evenings, weekends, or holidays! We are looking for a dedicated team member interested in a long-term position.What We OfferHealth insurance optionIRA match2 weeks of vacationPaid holidaysSick timeMonday–Friday schedule with no weekends or holidaysFriendly, close-knit private practice environmentPosition SummaryThe Medical Billing Specialist manages all aspects of medical billing and accounts receivab

Dayton, OH 45402 • (16.1 miles) • Full Time • 9/6/2026

ORGANIZATION INFORMATION:Established in 1984, Equitas Health is a regional not-for-profit community-based healthcare system and federally qualified community health center look-alike. Its expanded mission has made it one of the nation’s largest HIV/AIDS, lesbian, gay, bisexual, transgender, and queer/questioning (LGBTQ+) healthcare organizations. With 22 offices in 12 cities, it serves more than 67,000 individuals in Ohio, Kentucky, and West Virginia each year through its diverse healthcare and social service delivery system focused around: primary and specialized medical care, retail pharmacy, dental, behavioral health, HIV/STI prevention, advocacy, and community health initiatives.Hourly Range: $23.5577to$32.9808USDPOSITION SUMMARY:The Medical Billing Specialist reports to the Revenue Cy

Springfield, OH • (8.9 miles) • Full Time • 8/21/2026

Company Description At Konecranes, we believe that great customer experience is built on the people behind the Konecranes name. Everything we do, we do with passion and drive.We believe diversity drives business success and is the foundation for our growth. We welcome different backgrounds and skills that enrich our community, and we promote a place where we can ALL be ourselves. This is what makes Konecranes a unique place to work.Job Description Position Summary:Collections Specialists are responsible for invoicing within SAP, and for all aspects of collections, including resolving customer billing problems and reducing accounts receivable delinquency.RESPONSIBILITIES:• Review invoicing data for accuracy and ensure compliance to customer requirements.• Complete the invoicing process with

Dayton, OH 45459 • (19 miles) • Full Time • 8/21/2026

A-Abel Family of CompaniesPermit and Billing CoordinatorJob DescriptionDepartment: Accounting and Office AdministrationReports To: Office ManagerStatus: Full Time, Hourly, Non-ExemptLocation: 440 Congress Park Drive, Dayton, OH 45459Schedule: Monday through Friday, 7:30 AM to 4:30 PM, in officePosition SummaryThe Permit and Billing Coordinator keeps money moving into the company and keeps customers taken care of after the work is done. This role owns permit filing and inspection scheduling across all three of our trades, collections on all open invoices, and monthly membership billing. It also handles happy calls to our customers after completed jobs and serves as a backup to the Customer Service team when call volume is heavy or the office is short handed.We are a family owned business an

Dayton, OH 45459 • (19 miles) • Full Time • 8/15/2026

Dayton Center for Neurological Disorders(DCND), one of the largest physician owned and operated private practices in Ohio, is seeking a Medical Billing Manager to be based in our Centerville office. TheMedical Billing Managerwill oversee the financial operations of the billing department, ensuring accuracy and efficiency in claims processing, payment collection and revenue cycle management.About Us At Dayton Center for Neurological Disorders (DCND), our work changes lives every day. Employees are united by a shared mission: delivering compassionate, evidence-based neurological care that improves function, independence, and quality of life for our patients and their families. Every role - clinical, administrative, or support - directly contributes to better outcomes and meaningful human imp

Dayton, OH 45402 • (16.1 miles) • Full Time • 8/12/2026

Description: POSITION OVERVIEWThe Billing Specialist is responsible for Accounts Receivable Management, working all denied claims, seeks full payment from the specific insurance carriers they are responsible for. In addition, prepares appeals for incomplete or non-payments with proper documentation along with researching, analyzing and reconciling billing and reimbursement practices.ESSENTIAL DUTIES AND RESPONSIBILITIESWorks in our practice management systems Collection Module and/or Aging Reports to identify aged/denied claims and pull necessary information to investigate claims.Actively follow-up on outstanding claim balances by checking claims on the carrier’s website or by calling the insurance companies and other payers as needed.Prepare appeals paperwork for all payers by gathering s