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Tucker Ellis LLP
Cleveland, OH 44113 • (35.3 miles) • Full Time • 9/3/2026
E-Billing Specialist Hybrid | Any Tucker Ellis Office LocationTucker Ellis LLP is seeking an experienced E-Billing Specialist to join our Accounting team. This position may be based out of any Tucker Ellis office location and offers a hybrid work schedule. The E-Billing Specialist will be responsible for managing electronic billing processes, ensuring accurate and timely invoice submissions, and partnering closely with attorneys, clients, and finance personnel to resolve billing-related issues.Key Responsibilities Prepare, review, and submit invoices through various e-billing platforms while ensuring compliance with client billing guidelines and requirementsMonitor invoice status, resolve rejections, and troubleshoot technical or compliance-related billing issuesReview time entries for acMidwest Vision Partners
Brecksville, OH • (39.1 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 effectivelyWooster Community Hospital
Wooster, OH 44691 • (44.9 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.StrongPease Bell
Akron, OH 44333 • (41.1 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 succeMidwest Vision Partners
Brecksville, OH • (39.1 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