Dublin, OH • (42.3 miles) • Full Time • 9/4/2026

Weaver Consultants Group prides itself on our people - A talented group of engineers, scientists, support staff and administrators who are as dedicated to client service as they are to their professional or technical discipline. If you are a motivated and committed individual, please apply to join our growing team!We are looking for an experienced Office Administrator to join our Environmental Practice Group. This roll will be responsible for account receivable and account payable duties within our group, from start to finish. It is a dynamic position that requires a person to work well under pressure and who enjoys a fast pace environment where they can think independently and make decisions.ResponsibilitiesRecord account payables to correct expense account, job and phaseEfficiently track

Dublin, OH • (42.3 miles) • Full Time • 9/4/2026

Weaver Consultants Group prides itself on our people - A talented group of engineers, scientists, support staff and administrators who are as dedicated to client service as they are to their professional or technical discipline. If you are a motivated and committed individual, please apply to join our growing team!We are looking for an experienced Office Administrator to join our Environmental Practice Group. This roll will be responsible for account receivable and account payable duties within our group, from start to finish. It is a dynamic position that requires a person to work well under pressure and who enjoys a fast pace environment where they can think independently and make decisions.ResponsibilitiesRecord account payables to correct expense account, job and phaseEfficiently track

Columbus, OH 43215 • (36.9 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 ac

Kettering, OH • (39.9 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

Columbus, OH 43201 • (38.7 miles) • Full Time • 8/12/2026

Full-time Medical Billing Data Analyst to support accurate charge capture, detailed data entry, claim reconciliation and compliance with payer and federal guidelines. This role requires strong analytical skills, attention to billing detail and the ability to reconcile financial and claims data across multiple payer sources.Workweek is Monday through Friday, 8:00 a.m.-5:00 p.m. at the rate of $27.00 hourly and reports directly to the Chief Financial Officer.Key Responsibilities:Perform accurate and timely charge entry and billing data entry within 24 hours of receiptEnsure billing detail accuracy by validating services, charges, modifiers and payer requirementsAppend appropriate modifiers and re-code denied, rejected or incorrect claimsAssist with identification of missing or incomplete cha

Dayton, OH 45402 • (44.2 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

Dublin, OH • (42.3 miles) • Full Time • 9/3/2026

AssetWatch serves global manufacturers by powering manufacturing uptime through the delivery of an unparalleled condition monitoring experience, with a passion to care about the assets our customers care for every day. We are a devoted and capable team that includes world-renowned engineers and distinguished business leaders united by a common goal – To build the future of predictive maintenance. As we enter the next phase of rapid growth, we are seeking people to help lead the journey.What's the OpportunityThe AR & Collections Manager owns the Company's end-to-end accounts receivable and collections function, including the full collections lifecycle, cash receipts, payment method optimization, unapplied payment resolution, new customer onboarding, and DSO management. Operating in a high-v

Columbus, OH 43205 • (38.1 miles) • Full Time • 9/2/2026

SUMMARYThis Billing Specialist position is responsible for correcting, completing, and processing service claims for all payer types. He / She is also required to generate reports from both the billing system and the clearinghouse system in accordance with established procedures. This person has public contact of a limited scope, involving routine and standard information exchange with payers, the clearinghouse, client responsible parties and other employees when necessary. This person reports to the Billing Manager.ESSENTIAL DUTIES & RESPONSIBILITIESDAILYReview claims for submission to payers which may include federal, state, private or third-party payers.Review payments received via paper or electronic means to post, balance and research payments and any discrepancies.Communicate, collab

Columbus, OH • (38.9 miles) • Full Time • 8/31/2026

Job Title: Billing CoordinatorDuration: 4-Month Contract (with possible extensions)Rate: $20 – $25/hr (W2) + 401k 4% MatchWork Authorization: Must be authorized to work in the United States now and in the future without the need for employment-based visa sponsorship. Sponsorship is not available for this position.Position Overview We are seeking a detail-oriented Billing Coordinator to support billing exception processing, customer account adjustments, and billing accuracy within a utility operations environment. This role supports the Meter-to-Cash process by reviewing billing exception memos, performing account adjustments, and ensuring compliance with tariff regulations across multiple operating states.The ideal candidate has strong attention to detail, experience with back-office accou

Columbus, OH 43215 • (36.9 miles) • Full Time • 8/29/2026

JOB DESCRIPTION SUMMARY At The Nemecek Firm, we believe every person deserves skilled legal representation and to be treated with dignity throughout the immigration process. We help individuals, families, and businesses throughout the United States and abroad navigate complex immigration matters. Our work includes removal defense, asylum, family immigration, employment immigration, naturalization, and corporate immigration compliance. We are seeking a confident and personable Billing and Collections Specialist. Collections and client payment outreach are the primary responsibilities of this position. The specialist will contact clients regarding outstanding balances, secure payments, establish approved payment arrangements, monitor payment commitments, and maintain accurate account records

Columbus, OH 43085 • (44.5 miles) • Full Time • 8/27/2026

Join a Close-Knit, Collaborative Team – Associate Attorney Opportunity in Columbus, OH!Aspen Careers is partnering with a well-established Columbus law firm to identify an Associate Attorney for its growing practice. This is a unique opportunity for an attorney who enjoys courtroom experience, a fast-moving caseload, and working closely with a highly experienced legal teamwithout the pressure of billable-hour requirements.The firm has built a longstanding practice representing consumer finance clients throughout Ohio and offers a supportive, team-oriented environment where attorneys and staff work collaboratively to move matters forward.Job Title: Associate AttorneyLocation: Columbus, OHWhy You Should Apply:Gain regular courtroom experience handling collection litigation in municipal and c

Springfield, OH • (33.4 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 • (40.1 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 • (40.1 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 • (44.2 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