Revenue Cycle Billing & Collections Specialist
The Christ Hospital Health Network
The Christ Hospital Health Network in Cincinnati is seeking a Revenue Cycle Billing Specialist to support all aspects of billing and collections. The role focuses on researching and resolving unpaid claims, posting payments, and ensuring accurate claims submissions to maximize reimbursement. Ideal candidates have deep knowledge of payer requirements, EOB interpretation, and strong experience with EMR/billing systems, preferably Epic, along with solid relationships with third-party payers. #J-18808-Ljbffr The Christ Hospital Health Network
- ...Patient Accounting Representative to support claims billing, cash posting, and patient collections. You will handle self-pay collections, document scanning, and customer service duties in a fast-paced revenue cycle environment. Minimum requirements include a high school...Suggested
$20 - $25 per hour
...Range: $20.00 To $25.00 Hourly In this role, you'll manage key billing functions, investigate insurance claim issues, resolve denials... ...navigate billing questions. You'll collaborate with our Revenue Cycle, Finance, Intake, clinical, and school-based teams to maintain...SuggestedHourly payFull timeContract workTemporary workWork at officeFlexible hours$27 - $30.5 per hour
...Friday Job Description The Billing Specialist is responsible for invoicing... ...for the proper recognition of revenue and completing complex... ...accounts receivable and revenue cycle Ability to execute detailed... ...Business Systems and Credit and Collections, and be a company...SuggestedContract workWork at officeRemote workMonday to Friday- ...Move Vertical is seeking detail-oriented candidates to begin a career in medical billing, insurance, and healthcare revenue-cycle operations. This entry-level role supports claims processing, patient account information, and general billing tasks. Responsibilities...Suggested
- Deer Park Roofing, LLC in Cincinnati, OH is seeking an Accounts Receivable Collections Specialist to manage the full billing and collections cycle for roofing projects, ensuring timely invoicing and accurate records. You will maintain strong client relationships while following...Suggested
- ...Billing And Accounts Receivable Specialist We are seeking a highly analytical, detail-oriented, and proactive Billing And... ...across multiple business units and revenue streams, while also owning the monitoring and collection of outstanding receivables and supporting...
- ...Billing Specialist Location: Hybrid | Three days in office/two days WFH per week. Employment... ...role plays a critical part in the firm's revenue operations by ensuring the accurate... ...accounting team members to support billing and collection efforts Maintain confidentiality of...Full timeWork experience placementWork at officeWork from home2 days per week3 days per week
- KeySource, a Cincinnati-based pharmaceutical distributor, seeks an Accounts Receivable Coordinator to join our growing team. You will post remittance data, research transactions, and monitor credit limits to maintain healthy cash flow. A focus on accuracy, attention to ...
- Interlink Cloud Advisors, Inc. is seeking a Billing and Accounting Specialist to manage full-cycle billing, maintain accurate financial records, and support... ...operations. The role focuses on timely invoicing, collections, AR and AP management, and precise financial...
- ...Responsibilities Input timesheet data into payroll system daily. Maintain payroll files, including filing, scanning and shredding. Enter off-cycle payments as required. Maintain and review employee garnishments. Respond timely to employee inquiries. Assist other payroll staff in...Permanent employmentTemporary work
- ...Enervise in Cincinnati, OH, is seeking a Billing Coordinator to oversee billing and invoice-processing functions, ensuring accuracy and timeliness for customers and suppliers. You will coordinate workflows, resolve discrepancies, and maintain documentation across company...
$65k - $75k
...Pay: $65,000.00 - $75,000.00 per year Why This Is a Great Opportunity Join a professional, established team where your billing expertise directly supports the success of the organization. Take ownership of the full billing process and become a key point of contact...Full timeWork at officeRemote workMonday to Friday$29 - $34 per hour
...Recruitment Solutions is partnering with our client , an engineering consultancy headquartered in Cincinnati, Ohio, to hire a Billing Specialist / Accounting Specialist to support project billing operations. This is an onsite role supporting a growing accounting team....Temporary workLocal areaMonday to FridayDay shift- LHH is seeking a Collections Specialist in Cincinnati, OH to manage a portfolio of accounts, drive timely payments, and reduce past-due balances. The role emphasizes professional communication and adherence to collection regulations. You will perform high-volume outreach...
- General Electric Credit Union in Cincinnati, OH seeks a Collections Specialist to contact members with delinquent balances and negotiate payment solutions while adhering to FDCPA guidelines. You will manage account activity across systems, determine payment abilities,...
- Collections Specialist A growing service-based organization is seeking a Collections Specialist to join its accounting and finance team. This... ...document all collection activities in company systems. Identify billing discrepancies, payment issues, and customer concerns...Work at office
- ...Group in Cincinnati, OH is seeking an Accounts Receivable/Collections Specialist to manage complex AR portfolios, resolve aging balances, and... ...analyze root causes of delays. This role partners with Sales and Billing to correct discrepancies, lead high-value collections, and...
- Title: Accounts Receivable/Collections Specialist Reports To: Accounts Receivable Supervisor Department: Accounting Location: Cincinnati, OH... ...strategically significant accounts. Research and resolve billing discrepancies by collaborating with Sales, Billing, and other...Immediate start
- The E.W. Scripps Company is seeking a Collections Specialist to manage day-to-day collections of open invoices, contact delinquent customers, and work to bring accounts current. You will document conversations, track payment dates, and coordinate with the Credit department...Remote job
- CECO Environmental is seeking a Collection Specialist to manage overdue accounts, negotiate settlements, and optimize cash flow. The role emphasizes strong regulatory knowledge and customer relationship management in a fast-paced environment. The ideal candidate has 3+...
- ...and developing our team members while teaching you the skills to lead you to career advancement opportunities. Overview The Collections Specialist works to connect with members that have outstanding balances owed to the credit union to provide payment solutions and...Work at office
- Rumpke Waste & Recycling seeks a Collections Specialist to manage receivables, contact customers for timely payments, and resolve discrepancies... ...integrity, strong communication, and familiarity with billing/ERP systems, with a preference for prior collections or customer...
- ...operations and shaping the future of environmental stewardship. The Collection Specialist is responsible for managing and executing advanced... ...policies and maximize recoveries. Investigate and resolve billing discrepancies, disputes, and customer inquiries promptly and...
- Standard Textile Co., Inc. is seeking a detail-oriented Credit and Collections Representative to manage customer accounts, collect receivables, and resolve payment issues. You will maintain accurate records and provide excellent service while ensuring compliance with policies...Work at officeRemote work
- The E.W. Scripps Company is seeking a Collections Specialist to manage day-to-day collections of open invoices, contact past-due clients, and document conversations to support timely payments. The role requires strong communication, negotiation, and Excel skills; you will...Remote job
- Divisions Maintenance Group (DMG) is seeking an Accounts Receivable/Collections Specialist in Cincinnati, OH. This role focuses on managing complex AR portfolios, resolving outstanding balances, and performing root-cause analysis to prevent recurring issues. You will partner...
- CECO Environmental is seeking a Collection Specialist to manage overdue accounts and recover payments while maintaining strong customer relationships. You will analyze aging data, negotiate terms, and ensure compliance with FDCPA and CFPB guidelines. The role emphasizes...
- Rumpke Waste and Recycling is seeking a Collections Specialist to manage a portfolio of accounts, drive timely collections, and maintain accurate... ...contact customers to collect past-due invoices and resolve billing discrepancies while supporting cross-functional teams. The...Weekend work
- ...Billing Specialist We are a rapidly growing leader in the provision of clinical respiratory equipment, DME and service that is seeking... ...claims, actively process all denials and ensure follow up on the collection efforts to ensure timely reimbursement for services provided...Full timeTemporary workLocal areaWeekend work
- Troutman Pepper Locke LLP is seeking a Billing Specialist to manage client invoicing, prebills, and final bills with a focus on accuracy and timely delivery. The role requires handling client billing arrangements, exemptions, and rate entries while supporting attorneys...
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