Mayfield Heights, OH • (32.7 miles) • Full Time • 10/28/2026

Billing Supervisor At Platinum Home Health Services ,we’vebuilt something special. A Medicare 5-Star Rated agencyand a Cleveland Top Workplace where exceptional patient care and employee success go hand in hand. Platinum Home Health Services is seeking an experienced and detail-oriented Billing Supervisor to oversee and manage the daily operations of our billing department. The ideal candidate has strong leadership skills, a solid understanding of home health billing, and a commitment to accuracy, compliance, and timely reimbursement. Why Platinum? Our mission is simple: At Platinum Home Health Services, we passionately deliver exceptional care that empowers patients to achieve outcomes greater than they imagined while helping our employees build healthier, more successful, and more financ

Beachwood, OH 44122 • (37.1 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

Cleveland, OH 44103 • (41 miles) • Full Time • $40,000 to $50,000 / yr • 10/15/2026

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

Cleveland, OH 44114 • (42.6 miles) • Full Time • $60,000 to $62,000 / yr • 10/15/2026

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 44120 • (39.8 miles) • Full Time • $21.63 to $26.92 / hr • 10/8/2026

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