Client Accounting Leader - Billing & Collections
WilmerHale
WilmerHale is seeking a Client Accounting Supervisor to lead a high-performing billing and collections team across an assigned practice area. You will supervise Client Account Specialists, coordinate with the Client Account Manager, and act as the go-to resource for billing attorneys and leadership. You will drive data-driven insights, oversee pro forma and invoicing activities, and push for process improvements while ensuring policy compliance and accurate accounting data. #J-18808-Ljbffr WilmerHale
- WilmerHale is seeking a Billing & Collections professional in Miamisburg, OH to own the end-to-end... ...billing process and ensure compliance with client guidelines. You will interact with... ...German, and a Bachelor's in business/Accounting/Finance. #J-18808-Ljbffr WilmerHaleCollections
- ...and Canada by INSIDE Public Accounting, and have been recognized as... ...employees of our firm and for the clients we serve. If you're someone... ...’s internal accounting and billing functions, ensuring the... ...Monitor accounts receivable, collections, write-offs, and aging reports...CollectionsWork at officeRemote workFlexible hours
- Job title: Accounting Manager Department: Finance/Accounting FLSA status: Exempt Work location: On-site / in-office... ...applicable. Manage end‑to‑end A/R operations, including billing, cash application, and collections support. Oversee employee expense report processing...CollectionsFull timeWork at officeRemote work
$25 - $30 per hour
Accounts Receivable Specialist - Miamisburg, OH A growing and well-... ...accounts while maintaining positive client relationships. This position... ...accounts and resolve billing discrepancies Prepare aging reports... ...receivable processes and collections Proficiency with accounting software...Collections- ...with maintaining integrity of client and matter financial data.... ...timekeepers for approval in client e-billing systems both as part of the... ...basis. Assists the Client Account Specialists with Accounts... ...and ledger accounts. Assists collection staff to determine proper allocation...CollectionsWork at office
- ...quality, excellent legal and client services; developing diversity... ...Ready to lead a high-performing billing and collections team? WilmerHale is looking for a Client Accounting Supervisor to take ownership... ...practice area. If you're a natural leader who thrives on accuracy,...CollectionsWork at office
- ..., excellent legal and client services; developing diversity... ...firm standards for billing. Interact with... ...meet defined billing and collection goals and improve the... ...Partner with clients' Accounts Payable departments and... ...attorneys, practice area leaders, management,...CollectionsFull timeWork at officeMonday to Friday
$58k - $66k
...Dayton, OH $58k- $66k Our client is an industry leading,... ...opportunity to work closely with the Accounting and Finance team to work through the full cycle collections process, provide solutions,... ...-Work within the centralized billing system to manage national...Collections$17.75 - $26.38 per hour
...Labcorp is a global leader in laboratory services, providing the... ...Responsibilities: Perform blood collections by venipuncture and capillary... ...and timely manner Process billing information and collect... ...vital information that helps our clients and patients understand their...CollectionsHourly payTemporary workWork experience placementCasual workInternshipWork at officeMonday to FridayFlexible hours- ...Position: Accounts Receivable Specialist Are you a meticulous and organized individual with... ...of our organization, ensuring collections are both timely and accurate. About the... ...Specialist Responsibilities: Invoicing and Billing: Skillfully prepare and issue customer invoices...Collections
- ...or certification in relevant modules (e.g., Resolute Hospital Billing, Professional Billing). AHIMA-Approved Revenue Cycle Trainer or... ...revenue cycle operations (such as patient access, billing, or collections) or in a training/education role within a healthcare setting....CollectionsFull time
- ...multi-line phones, taking messages or transferring calls when appropriate. The PSR I schedules patient appointments, handles collection/billing activities while providing efficient office support, teamwork and outstanding customer service. Position Requirements ~...CollectionsTemporary work
$17 - $20 per hour
...Remediation About the Company: Our client is a highly trusted, industry-... ...needs of the job. • Invoicing & Billing (The Execution): Seamlessly handle the administrative side of the accounts, managing invoicing and payment collection once the technical scope is...CollectionsHourly payFull timeWork at officeShift work- ...Access Representative / Patient Account Representative... ...primarily responsible for patient billing, including verification of invoice... ...process. Reconcile daily money collected. Forward information as... ...and collections for self-pay clients. Maintain confidentiality...CollectionsFull timeWork at officeLocal area
- ...Project Manager serves as a key leader within the Operations team,... ..., change orders, billing, collections, and cost control measures.... ...personnel. Foster a culture of accountability, collaboration, customer... ...Participate in project interviews, client meetings, and business...CollectionsFull timeContract workFor contractorsFor subcontractorWork at officeLocal area
- ...effectively with external clients such as families,... ...both a team member and leader to ensure that work is... ...weekly Medicaid pending/collection blitz meeting with... ...root cause analysis on accounts that contribute to bad... ...for timely and accurate billing and collection....CollectionsFull timeWork at officeHome officeFlexible hoursNight shiftDay shift
$17.75 - $25.92 per hour
...PhlebotomistLabcorp is a global leader in diagnostic testing and... ...Responsibilities:Perform blood collections by venipuncture and capillary... ...and timely mannerProcess billing information and collect payments... ...vital information that helps our clients and patients understand their...CollectionsTemporary workWork experience placementCasual workInternshipWork at officeMonday to FridayFlexible hours- ...deliver exceptional service across internal and external customers. The role focuses on managing customer accounts, handling orders from placement to shipment and billing, monitoring backorders, and communicating delivery timelines while promoting products and maintaining...
- ...Sinclair College is seeking an Accounting Technician III – Funded Programs at Main Campus in Dayton, OH. This role... ...program accounts and invoicing. You will monitor billing, prepare sponsor invoices, handle collections, and support tax reversals while ensuring timely, accurate...CollectionsPermanent employment
- ...Location: OH-Dayton Job Title: Account Executive - WHIO TV Dayton Position Overview... ...outside sales positions selling to new clients and servicing established accounts. We... ...including make-goods posts, and aging/collections. Attends sales meetings, training sessions...CollectionsWork at officeLocal areaRemote work
- ...confidential and secure manner. Complete front‑end process of billing procedure ensuring all information is entered into the... ...checks to assure reporting accuracy. - what is this? Coordinates collection processing, maintenance, storage, retrieval, documentation and...CollectionsWork at officeImmediate start
$36k - $46k
...Medical Billing Specialist $36k-$46k On-site | Dayton, OH Medical Billing Specialist Responsibilities... ...The Medical Billing Specialist manages accounts receivable, insurance follow-up, denials, and collections. The Medical Billing Specialist researches...Collections- ...all requirements are met for all projects. Help with billing, change orders, collections, etc. to ensure timely completion. Keep the... ...piping installation. Good math ability and general accounting skills. General computer skills. Detail oriented....CollectionsContract workFor contractors
- ...Responsibilities The reponsibility of the Interline Accounting Analyst is to manage and reduce the days of sales outstanding by using collection techniques on Interline receivables.... ...carriers to collect on delinquent bills Correct billing rates from the Outbound...CollectionsWeekly pay
- ...improve efficiency and enhance client value. Chapel is one of six... ...understand construction financial and accounting practices. Ensure all project... ...Create schedule of values or billing format as required by... ...in monthly billings and collections and follow up on outstanding...CollectionsFull timeContract workFor contractorsFor subcontractorWork at officeRemote work
- ...all requirements are met for all projects. Helps with billing, change orders, collections, etc. to ensure timely completion. Keeps the management... ...oriented. Strong organizational skills. General accounting skills. Excellent verbal and written communication skills...CollectionsContract workFor contractors
- ...vacation and personal days. Responsibilities The Accounts Receivable Analysts reviews and manages accounts... ...to be placed on cash and/or with an outside collection agency to manage Discover and correct billing errors Send supporting documentation to customer...CollectionsWeekly payWork at office
- ...Description POSITION OVERVIEW The Billing Specialist is responsible for Accounts Receivable Management, working all denied claims, seeks full payment from... ...Works in our practice management systems Collection Module and/or Aging Reports to identify aged/denied claims...CollectionsWork at office
$63k - $76k
...compensation for evening & weekend hours ✓ 95%+ client show rate ✓ Caseload matched to your... ...companies, manage uncomfortable billing conversations, or spend your evenings tracking... ...Scheduling and appointment reminders Collections and administrative follow-up Referral...CollectionsHourly payFull timeSummer workInternshipWork at officeLocal areaImmediate startMonday to FridayWeekend workDay shiftAfternoon shift1 day per weekWeekday work- Rieck Services is seeking an Accounts Receivable Specialist in Dayton, OH to manage the AR... ...building, problem solving, and timely collections within established guidelines. You will... ...and leadership to monitor aging, handle billing disputes, and ensure accurate invoicing,...Collections
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