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Select Source International
Akron, OH 44305 • (42.9 miles) • Full Time • 9/19/2026
Role: Billing Membership AnalystLocation: Akron, OH 44305 (LOCAL CANDIDATE ONLY)Duration: 13 WeekShift: Days | 8:00 AM–5:00 PMSchedule: Monday–FridayWork Arrangement: ONSITEJob DescriptionThe Billing Membership Analyst develops, implements, performs, and reconciles transactions within the claims processing system and associated vendor systems while ensuring all applicable regulatory compliance requirements are followed.The position supports enrollment, eligibility, and premium billing functions and requires the ability to research current and proposed legislation that may impact departmental processes.The analyst will review enrollment files, investigate error reports, research rejected transactions, perform reconciliation and quality-control audits, and analyze data to identify deficienciArea Temps, Inc.
Mentor, OH • (0 miles) • Full Time • 9/18/2026
A contracting company is seeking a Billing Coordinator to prepare complete and accurate billing information for timely invoicing to customers. You will work Monday through Friday from 8 a.m. to 5 p.m.Responsibilities:· Review and understand all client contracts, procedures, and special requirements· Receive all relevant contractor invoices and determines accuracy, completeness, and conformity to existing standards· Review all relevant edits and resolve quickly· Report any recurring problems with existing contractors to management· Match received invoices with outstanding work order and compare information from both for complete agreement· Ensure that work orders have the appropriate documentation verifying satisfactory completion of the service· Aggressively seek rapid resolution when contTucker Ellis LLP
Cleveland, OH 44113 • (23.4 miles) • Full Time • 9/18/2026
IP Billing SpecialistHybrid | Any Tucker Ellis Office LocationTucker Ellis LLP is seeking an experienced IP Billing Specialist to join our Billing team. This position may be based out of any Tucker Ellis office location and offers a hybrid work schedule.The IP Billing Specialist will be responsible for managing the billing lifecycle for the firm's Intellectual Property practice, including patent, trademark, copyright, and other IP matters. This position requires a strong understanding of IP-specific billing requirements, client guidelines, matter structures, timekeeping, electronic billing, and invoice submission processes. The ideal candidate will have a minimum of two years of hands-on IP billing experience within a law firm environment and be comfortable working directly with attorneys,Aston Carter
Cleveland, OH 44143 • (11.8 miles) • Full Time • 9/17/2026
Job DescriptionThe Collections/AR Associate monitors and manages a portfolio of past-due customer accounts, focusing primarily on email communication to resolve issues and secure timely payments. This role investigates invoice discrepancies, collaborates closely with internal teams, and maintains detailed records to support accurate accounts receivable processes. The Collections Associate provides exceptional customer service while balancing the need to collect outstanding balances and preserve strong customer relationships.ResponsibilitiesMonitor and manage an assigned portfolio of past-due accounts, using primarily email communication to engage customers and drive resolution.Investigate and resolve invoice issues, including incorrect purchase orders, pricing discrepancies, missing documeRemX
Fairlawn, OH • (41.6 miles) • Full Time • 9/16/2026
Accounts Receivable & Legal Billing CoordinatorLocation: Fairlawn, OHPosition Type: Direct HireSchedule: Hybrid (2 days remote after 60-90 days of training)Salary: Up to $70,000About the CompanyOur client is a respected legal services firm that provides counsel and business solutions to corporate, healthcare, financial, and public-sector clients.Position OverviewWe are seeking an Accounts Receivable & Legal Billing Coordinator to support billing operations, invoice delivery, collections, and client account management. This role works closely with attorneys, clients, and internal teams to ensure timely payments, accurate billing, and exceptional customer service.ResponsibilitiesManage accounts receivable and follow up on outstanding invoices.Coordinate invoice delivery through mail, email,Robert Half
Tallmadge, OH 44278-1444 • (40.8 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 activitEverest Fuel
Cleveland, OH 44143 • (11.8 miles) • Full Time • 9/16/2026
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 contactingSaber Community Support And Development Office
Beachwood, OH 44122 • (17.7 miles) • Full Time • 9/15/2026
Make a difference behind the scenes - join our team and help support compassionate care in communities across the company!We’ve been recognized by Newsweek and Plant-A Insights Group as one of America’s Most Admired Workplaces for 2026!**This is not a remote position. This position is located at Saber Community Support and Development Office - 23700 Commerce Park, Beachwood, OH 44122 **Advantages:On-Demand Pay – Get paid as soon as the next day for the work you do today!Flexible Scheduling – We work with your life, not against it.Onsite Gym Access – Stay active and energized without leaving work.Generous PTO & Benefits – Enjoy excellent time off and comprehensive benefits.Employee Events & Activities – From fun socials to exciting team-building events, we keep things lively!Benefits and PeMidwest Vision Partners
Brecksville, OH • (30.2 miles) • Full Time • 9/10/2026
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 phFlexjet
Cleveland, OH 44143 • (11.8 miles) • Full Time • 9/10/2026
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 abilPPS-HPS
Mentor, OH 44060 • (0.9 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 confiMidwest Vision Partners
Brecksville, OH • (30.2 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