Scheduling & Billing Specialist - Arrowhead Imaging Registration
Mercy Health
Scheduling & Billing Specialist – Arrowhead Imaging CenterThe Scheduler is responsible to coordinate and schedule patient testing and procedures, including interacting with physician offices, other health care providers and staff in departments that provide services to ensure patients are scheduled as soon as possible. This role will enter patient data into the computer system and complete general office work for the department as needed. May serve as receptionist for patients.Essential Functions:Prepares, posts, and distributes daily schedules. Reviews and updates schedule daily. Communicates any changes affecting the next day's schedule to appropriate personnel.Maintains and secures replacement staff for staffing levels that meet required guidelines and communicates staffing needs to off shift supervisor and Director. Reports all issues to leadership.Reviews and corrects weekly attendance sheets to ensure accurate payroll. May approve/disapprove PTO and vacation requests according to established nursing guidelines and labor contracts. Tracks and completes attendance actions for supervisor review. Maintains agency information including orientation checklists, reports of usage, and completion verification.Verifies patient information from physician's offices, as well as equipment needs, special requests, and positioning. Communicates special equipment, instruments, and supply requests to appropriate staff. Verifies all patient names, procedures, surgeons, and times with Registration/Admitting.Ensures correct orders, diagnosis, and clinical history is collected and entered into computer system.Provides physician office staff and/or patient with hospital approved instructions regarding test preparation. Answers questions pertaining to testing, scheduling, and testing preparation. Refers patient to specialty area staff instructions, which are outside of the ordinary.Maintains patient records from the previous day, ensuring all records are accounted for. Maintains surgical logbook as needed. Compiles daily census statistics and distributes reports.Obtain necessary insurance pre-authorization and pre-certifications. Responsible for prior authorization and registration functions.Ensures accurate patient identification by consistently verifying two patient identifiers in accordance with hospital policy and patient safety standards.This document is not an exhaustive list of all responsibilities, skills, duties, requirements, or working conditions associated with the job. Employees may be required to perform other job-related duties as required by their supervisor, subject to reasonable accommodation.Education:High School Diploma or GED (required)Associate degree in business, Healthcare, or related field (preferred)Licensure/Certification:NoneExperience:2 years of previous scheduling and payroll experience (preferred)Mercy Health is an equal opportunity employer.As a Mercy Health associate, you're part of a mission that matters. We support your well-being – personally and professionally. Our benefits are built to grow with you and meet your unique needs, every step of the way.What we offer:• Competitive pay, incentives, referral bonuses and 403(b) with employer contributions (when eligible)• Medical, dental, vision, prescription coverage, HAS/FSA options, life insurance, mental health resources and discounts• Paid time off, parental and FMLA leave, short- and long-term disability, backup care for children and elders• Tuition assistance, professional development and continuing education supportBenefits may vary based on the market and employment status.
- ...Position Summary:This accounts receivable position is responsible for billing and collecting behavioral health and substance abuse services... ...to work professionally with diverse populations and maintain schedule flexibility as needed.Unison Health is an Equal Opportunity...SuggestedWork at office
- ...functions. This position will play an important role in the customer billing and accounts receivable process while also assisting with... ...approximately 20 hours per week, Monday through Friday, with a flexible schedule . This is an excellent opportunity for an organized and detail...SuggestedHourly payPart timeWork at officeRelocation packageMonday to FridayFlexible hoursWeekday work
- BizTek People is in search for a Billing Specialist - Temporary Project Role (Onsite Only) for our client in Toledo, OH! Profession: Non-Clinical... ...start: 01/05/2026 if cleared) Job Duration: 13 weeks Schedule: Day Shift, Monday-Friday, 8:00 AM - 4:30 PM Location:...SuggestedTemporary workCasual workRemote workMonday to FridayDay shift
- Zepf Center in Northwest Ohio is seeking a full-time Medical Billing Specialist to manage billing and collections. You will enter and submit... ...billing systems. The position offers a standard full-time schedule in a clinical setting, with opportunities to back up other Billing...SuggestedFull time
- Zepf Center in Lucas County is seeking a full-time Medical Billing Specialist to handle billing, posting, and denial management. You will manage insurance data, submit claims, and ensure timely payments while supporting the Billing Department. Responsibilities include...SuggestedFull time
$20 - $23 per hour
...Location: Toledo, OH Full-time We are seeking a detail-oriented Billing Specialist to join our team. The Billing Specialist will be responsible for processing invoices, handling billing discrepancies, and ensuring accurate and timely billing for our customers...Hourly payFull time- ...Romanoff Electric is seeking a full-time Billing Clerk in Toledo, Ohio to process invoices and maintain accounting records. The role involves calculating and posting data to ensure accurate financial reporting and timely payments to vendors. The ideal candidate will...Full timeWork at office
$22 - $24 per hour
...SpecialistJob Description The Accounts Payable Specialist supports a growing accounting team by... ...integrity and consistency. Prepare, schedule, and process vendor payments, including... ...professionally to inquiries and resolving billing or payment issues. Support month-end...Contract workTemporary workWork at office- ...Romanoff Electric Co., LLC seeks a full-time Billing Clerk in Toledo, Ohio. You will be responsible for processing invoices, maintaining accounting records, and ensuring accurate payments to vendors. The role reports to the President and supports AR activities and month...Full time
- ...Romanoff Electric Co., LLC is seeking a full-time Billing Clerk in Toledo, OH to handle invoice processing and maintain accurate financial records. The role requires precise data entry and strong attention to detail to ensure vendors are paid timely. Ideal candidates will...Full time
$10k
...agreements in Yardi to ensure complete and timely recognition of revenue over the life of the agreement.Create, update and maintain rent schedules per the legal terms of the lease.Set up the operating expense recovery schedules to accommodate each agreement as necessary.Read...Internship- Accounting ClerkConnectronics Corp., a U.S. manufacturer of specialized electronic connectors including high-voltage interconnects, aerospace connectors, underwater connectors, high current connectors, and multi-pin cable assemblies has an opening in Toledo, OH for an ...Temporary workWork at officeFlexible hours
- ...MSC is hiring for a full-time hybrid position focused on private pay billing inquiries. You will be the primary contact for patients, follow up on declined transactions, and maintain billing records. Strong communication and organizational skills are required. We offer...Full timeWork at officeRemote work
- William Vaughan Company is helping in the search for a Bookkeeper for a General Contractor based in Holland, OH. They are seeking a skilled individual to join their team. As a Bookkeeper, you will be responsible for maintaining accurate financial records, processing transactions...For contractors
- Bookkeeper | William Vaughan Company The Tone: This is a Bookkeeper role for a General Contractor based in Holland, OH, with William Vaughan Company assisting in the search. The General Contractor builds projects in the construction industry and is seeking a skilled individual...Full timeFor contractors
$25 - $27 per hour
...hiring for an Accounts Receivable Associate in Walbridge, OH. Schedule: In-person with potential hybrid schedule later; typical hours... ...and accounting software systems to compile accurate and timely billings Understand how the project contract terms relate to billings...Contract workWork at officeLocal areaMonday to FridayShift work- ...Capable of maintaining accuracy and efficiency under time-sensitive conditions. Position Highlights: Flexible, self-managed schedule. Opportunity to work with a variety of clients and industries. Supportive, professional environment focused on quality and balance...Flexible hours
- ...Electric Co., LLC; Kastle Electric Company; Kastle Technologies Co., LLC, and Eagle Electrical Services. Job Summary Job Title: Billing Clerk Reports to: President Location: Toledo, Ohio FLSA Status: Full-Time / Non- Exempt Updated: October 2026 COMPANY...Full timeWork experience placementWork at office
- ...Northwood, OH, USA 43619 Duration: 5+ Months Schedule: Monday - Friday 8:30 am to 5:30 am with... ...three-way matching (Purchase Order, Bill of Lading/Receiving Document, and Vendor... ...and index vendor invoices for electronic imaging and records management. Maintain accurate...Casual workMonday to Friday
- ...Office Administrator Pay: $19-$22/ hour with weekly pay Schedule : will work 20-25 hours each week between the hours of 8am-5pm... ...company operations including purchasing items, data entry of vendor bills and other financials, and maintaining office supplies and...Weekly payFull timeTemporary workPart timeWork at office
- ...Job Description Job Description Make an impact beyond the numbers. Harbor's Billing Specialist plays a key role in ensuring mental health and substance use services remain accessible by managing claims, resolving denials, and supporting efficient revenue cycle operations...Full timeWork at office
- ...ask for help.Work with the college's Communications and Events Specialist to ensure all content meets university and college... ...and staff. Maintain a consistent content calendar and posting schedule. Track engagement metrics and report on content performance. Coordinate...InternshipFlexible hoursWeekend workAfternoon shift
$2,200 per month
...strive to make our communities better places to live, work, and grow.We are seeking a motivated and detail-oriented Accounts Payable Specialist to join our finance team. In this role, you will be responsible for processing invoices and payments, maintaining accurate vendor...Weekly pay- Sysco Northeast Rdc is seeking an entry-level Accounts Receivable Clerk to support the finance team. You will process and post customer invoices and payments, and perform related AR tasks as assigned. You will reconcile discrepancies, scan and file invoices, apply cash...
- Company Description Ghaba & Associates CPA, LLC is a Certified Public Accounting firm providing high-quality accounting and tax services to individuals and businesses in Toledo, Ohio. The firm focuses on delivering accurate financial guidance and personalized support tailored...Full timeWork at office
$26 per hour
...notified about new Payroll Administrator jobs in Walbridge, OH . Perrysburg, OH $50,000.00-$52,000.00 5 days ago Accounts Payable Specialist - Dallas, TX onsite - Property Accounting industry experience required - 2 openings! Toledo, OH $63,800.00-$95,600.00 2 weeks ago...Full timeBank staffWork at officeLocal area- Brief Description The Rudolph Libbe Group is a leading, full-service provider of construction and facility solutions headquartered in Walbridge, Ohio. Founded in 1955, RLG operates as a single-source partner for clients across diverse industries, offering expertise in construction...For contractorsLocal area
- ...and payment reminders. Communicate professionally with Clients and internal Associates regarding invoice status, payment questions, billing discrepancies, and account information. Research routine account issues and coordinate with appropriate teams to support timely...InternshipWork at officeLocal area
- ...We are looking for an Accounts Payable Specialist to support a busy accounting team in Toledo... ...Responsibilities: • Retrieve monthly billing documents from vendor and utility... ...payments in alignment with the regular payment schedule. • Complete vendor credit application...Weekly payLong term contractShift work
- ...Description Job Description Benefits: License reimbursement Bonus based on performance Competitive salary Flexible schedule Health insurance Opportunity for advancement Paid time off Training & development Our agency proudly celebrated 10...Full timeFor contractorsFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Scheduling & Billing Specialist - Arrowhead Imaging Registration. Be the first to apply!


