Tallmadge, OH 44278-1444 • (20.6 miles) • Full Time • 9/6/2026

We are looking for a dependable Billing Clerk to join a well-established team in Ohio. This contract-to-permanent opportunity is ideal for someone who enjoys accurate financial work, communicates clearly, and wants to build a long-term career in a stable office environment. The person in this role will support billing and payment activities, work within Microsoft Dynamics, and contribute to smooth day-to-day administrative operations. We value reliability, consistency, and a detail-oriented approach in the workplace. Responsibilities: • Prepare and process customer billing transactions with a high degree of accuracy and attention to detail. • Record and apply incoming payments while maintaining organized and up-to-date account information. • Use Microsoft Dynamics to manage billing activit

Wooster, OH 44691 • (25.2 miles) • Full Time • 9/7/2026

WOOSTER COMMUNITY HOSPITAL JOB DESCRIPTIONInsurance Billing SpecialistMAIN FUNCTION:Submits patient claims to their prospective payors, either electronic or hardcopy. Follow-up on submitted claims for payment. Collaborates with other departments to resolve outstanding claims. Handles inquiries on patient accounts regarding insurance balances. Follow up on credit balances, charging or cash posting payments and adjustment errors. RESPONSIBLE TO: System Manager, Revenue CycleMUST HAVE REQUIREMENTS:High School Diploma or GED.Excellent problem solving skillsBasic Microsoft Office skills, including ExcelAbility to self-direct and manage time effectively.Ability and willingness to learn new systems and processes.Ability and willingness to adapt to changing departmental needs and priorities.Strong

Brecksville, OH • (34.9 miles) • Full Time • 9/7/2026

DescriptionAs a Billing Specialist you will be responsible for overseeing the billing process for customers, patients, and MVP platforms. This position performs many accounting, customer service, and organizational tasks to promote the financial health of the organization. Schedule:Monday-Friday8:00am-5:00pmWhat you will be doingProblem solving to reconcile outstanding balances from insurances and patientsDiscussing open balances with patients and collect payment accordinglyMaintaining collection agency accountsPlacing outgoing calls to insurance companies and patients to resolve outstanding claims/balancesExhibiting knowledge of medical insurance and proper use of computer softwarePosting charges, payments and adjustments in Allscripts Practice Management softwareCommunicating effectively

North Canton, OH • (6.9 miles) • Full Time • 9/4/2026

Company Description AWP Safety is a rapidly growing national safety services provider committed to protecting our customers’ people, businesses, and time. AWP Safety is America’s Traffic Control Leader, representing nearly every major public utility: electric, gas, and telecommunications.The company’s capabilities include work zone flagging, design and engineering for transportation management plans, equipment sales, rental, and 24/7 support. We are committed to keeping people safe. That includes drivers, pedestrians, workers, and everyone else at a site we serve. To succeed in this mission, we employ safety experts and well-trained crews. America’s roads and work zone professionals need and deserve AWP Safety protection.Job Description As the Customer Relations Collections Specialist, thi

Barberton, OH 44203 • (16 miles) • Full Time • 9/3/2026

Company Description Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate.Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inclusion across the entire network of Eurofins companies.Job Description The Collec

Dover, OH • (19.4 miles) • Full Time • 9/3/2026

The Collections Associate is responsible for the day-to-day operations of the collections department.About us:Kimble Company is locally owned and operated by the Kimble Family, with over 70 years of experience in the energy, materials, recycling, and solid waste industries. We are a dedicated team of seasoned professionals who care about our clients, the environment, safety, our families, and our co-workers. At Kimble we strive for perfection in everything that we do.Minimum Qualifications:High School Diploma or GED required.Previous experience in collections and customer service required.Proficient skills with Microsoft Office (Word, Excel, PowerPoint, and Access) required.Ability to maintain confidentiality of all reports and information.Highly detail oriented.Must be able to successfull

Akron, OH 44333 • (25.3 miles) • Full Time • 8/21/2026

Description: Join Pease Bell as a Billing and Collections ManagerPease Bell is a fast-growing, mid-sized public accounting firm with more than 170 professionals and a national client base. With offices in Cleveland, Fairlawn, Florida, and Lakewood, NJ, we are proud to support businesses across a wide range of industries through our specialized service lines.Consistently named a NorthCoast 99 Top Workplace for 17 years, Pease Bell offers the opportunity to do meaningful work in an environment that supports balanced, professional growth, and team collaboration.About the RoleWe're looking for an experienced Billing and Collections Manager to lead our billing department and take it to the next level. This role owns the full billing, collections, and accounts receivable cycle, and reports succe

Brecksville, OH • (34.9 miles) • Full Time • 8/11/2026

DescriptionAs a Billing Specialist you will be responsible for overseeing the billing process for customers, patients, and MVP platforms. This position performs many accounting, customer service, and organizational tasks to promote the financial health of the organization. ScheduleWhat you will be doingProblem solving to reconcile outstanding balances from insurances and patientsDiscussing open balances with patients and collect payment accordinglyMaintaining collection agency accountsPlacing outgoing calls to insurance companies and patients to resolve outstanding claims/balancesExhibiting knowledge of medical insurance and proper use of computer softwarePosting charges, payments and adjustments in Allscripts Practice Management softwareCommunicating effectively and professionally with ph