Senior Billing & Accounts Receivable Coordinator
$20.62 - $25.48 per hourAchievement Centers for Children
Hourly Rate: $20.62 – $25.48 At Achievement Centers for Children, we empower children with disabilities and their families to thrive. For more than 75 years, we’ve provided life‑changing services across Northeast Ohio through education, therapy, family support, and recreation programs. Finance Department Full‑Time | Westlake, Ohio We are seeking a detail‑oriented Billing & Accounts Receivable Coordinator to join our Finance team and support billing operations across multiple service lines, including recreation programming, therapy services, and behavioral health services. This role ensures accurate billing, timely collections, insurance coordination, and strong customer service support for families and funding partners. What You’ll Do Process billing for families, insurance providers, Medicaid, waiver funding sources, and third‑party payers. Verify insurance eligibility and coverage information. Submit claims and invoices accurately and timely. Monitor accounts receivable and follow up on unpaid balances. Resolve claim denials, billing discrepancies, and payment issues. Communicate with families regarding balances, payment arrangements, and billing questions. Support billing for recreation programs, including seasonal camp services. Process waiver billing through the Ohio Department of Developmental Disabilities system. Maintain accurate billing records and support audits and compliance requirements. Partner with internal departments to ensure billing documentation is complete and accurate. What We’re Looking For Required Qualifications High school diploma or GED. Billing, accounts receivable, collections, or healthcare billing experience. Experience working with insurance claims and billing processes. Strong Microsoft Office skills, including Excel. Strong attention to detail and organizational skills. Ability to manage multiple priorities independently. Strong customer service and communication skills. Valid driver’s license, reliable transportation, and proof of insurance. Preferred Qualifications Associate’s or Bachelor’s degree. Experience with Medicaid billing. Experience with Ohio Department of Developmental Disabilities waiver billing. Experience with healthcare billing systems or EHR platforms. QuickBooks experience. Why Join Achievement Centers for Children? Competitive compensation. Medical, dental, and vision benefits. Generous paid time off. 403(b) retirement plan with employer contribution. Professional development opportunities. Mission‑driven work that supports children and families across our community. Make an Impact Behind every service we provide is a strong operational team that ensures families can access care and programs without unnecessary barriers. Join Achievement Centers for Children and help support the systems that make life‑changing services possible. Achievement Centers for Children is proud to be an Equal Opportunity Employer committed to building a diverse and inclusive workforce. #J-18808-Ljbffr Achievement Centers for Children
- Achievement Centers for Children is seeking a detail-oriented Billing & Accounts Receivable Coordinator in Westlake, Ohio, to support billing operations for various services. Responsibilities include processing billing for families and insurers, verifying coverage, and...SeniorAccounts payableWork at office
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...are partnering with a growing company in Avon, OH to place an Accounts Receivable Specialist. This is a direct hire opportunity reporting... ...timely collection Communicate with customers to resolve billing discrepancies and payment issues professionally and promptly...Accounts payable- ...Automotive Accounting Clerk We are seeking a detail-oriented and organized Accounting Clerk... ...: Process accounts payable and receivable. Process car deals. Input new and... ...Communicate with vendors and customers to resolve billing inquiries. Support financial audits....Accounts payable
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- ...coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients... ...or medical setting ~1+ years of experience with insurance billing and accounts receivable ~ Dentrix or other dental software...Accounts payableDaily paidWork at officeLocal areaMonday to Friday
- ...Job Description We are looking for an Accounting Clerk to support daily financial operations... ...confidence working across invoicing, receivables, and payment-related tasks. This is a... ...issue customer invoices while ensuring billing records remain accurate and up to date....Accounts payableWork at office
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- Medium is seeking an Accounts Receivable Supervisor in Westlake, Ohio to lead and optimize the AR function. This role includes managing outstanding... ...best practices. The ideal candidate has at least 3 years of billing or collections experience, preferably in a supervisory role,...Accounts payable
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$18 - $21 per hour
...errors and denials and work to resolve hospital and physician billing challenges. You will utilize your expertise in patient... ...- $21 per hour base Key Responsibilities Reduce outstanding accounts receivable by managing claims inventory Speak to patients and insurance...Accounts payableHourly payRemote workMonday to Friday- Senior Accountant page is loaded## Senior Accountantlocations: Westlake, Texastime type: Full timeposted on: Posted Todayjob requisition id:... ...discrepancies and resolve variances between revenue sub-ledgers, billing, and the general ledger.* •Support internal reporting of...SeniorContract work
- ...ethics Preferred Experience 1+ years of experience in a dental or medical setting 1+ years of experience with insurance billing and accounts receivable Dentrix or other dental software experience Physical Requirements Ability to perform essential duties satisfactorily...Accounts payableWork at officeLocal areaDay shift
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...The AP & Collections Specialist will play a key role within the accounting team, supporting both accounts payable and collections... ...Opportunity to partner cross-functionally with accounting, sales, billing, and customer service teams • High visibility role with the...Accounts payableHourly payWeekly payDaily paid$50k - $52k
...Specialist will be an integral member of the accounting team, supporting both accounts payable... ...interaction with accounting, sales, billing, and customer service teams • Visible... ...ideally within accounts payable, accounts receivable, or collections • Prior experience performing...Accounts payableWeekly payDaily paidMonday to FridayFlexible hours- ...Accounts Receivable Coordinator O'Neill Healthcare in Lakewood is currently seeking a full-time Accounts... ...position will have 2 - 5 years of billing experience at a Long Term Care facility... ...family owned and operated, providing senior care based on the following principles...Accounts payableHourly payFull timeSummer workWork at officeShift work
- ...we are seeking a highly skilled Project Accountant with the experience to support project teams... ...: Review Prime Contracts to determine billing, insurance, and close out requirements.... ...waivers and other required documents. Coordinate with Accounts Payable for timely vendor...Accounts payableFor subcontractorWork at officeLocal area
- A financial services company in Westlake, Ohio is seeking an experienced Accounts Receivable Specialist to manage the full cycle of AR functions. The ideal candidate will have a university degree in Accounting, Business or Finance alongside at least two years of AR experience...Accounts payable
- A global specialty chemicals distributor located in Ohio is seeking an Accounts Receivable Specialist to manage the full accounts receivable cycle while working closely with sales and customer service teams. Candidates must be detail-oriented, possess strong customer service...Accounts payableFull time
- Heartland Dental in Avon, Ohio is looking for a Dental Office Assistant to join their team. The role involves greeting patients, managing front office tasks, utilizing Dentrix for scheduling, and handling insurance claims. The ideal candidate has strong customer service...Work at office
$45k - $110k
...Account Manager - State Farm Agent Team Member Successful State Farm Agent is seeking... ...changes, transfers, claim submissions, and billing clarification. Use a customer-focused,... ...options. As an Agent Team Member, you will receive... Simple IRA Salary plus...For contractorsWork at office$50k - $54k
...fast-paced environment with exposure across multiple areas of accounting and finance while partnering closely with both internal leadership... ...The AR & Credit Specialist will support both the accounts receivable and credit functions for the organization. This role will be responsible...Accounts payableMonday to Friday- The SpyGlass Group, LLC is seeking an Accounts Receivable Supervisor to lead the AR function and optimize collections in Westlake, Ohio. The role involves owning outstanding receivables, driving timely collections, and implementing best practices. Ideal candidates will...Accounts payable
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- ...project teams. • Strong expertise in OTC (Order Management, Receivables, Billing, Pricing) and RTR (General Ledger, Fixed Assets, Cash... ..., and configuration documents. • Strong understanding of accounting principles and transactional flows. Roles & Responsibilities...Senior
$35k - $45k
..., coverages, policy changes, transfers, claim submissions and billing clarification. Use a customer-focused, needs-based review process... .... Excellent communication skills to assist customers and coordinate with other agency team members Proactive in problem-solving...Hourly payFor contractorsWork at office- ...divh2Accounts Receivable Specialist/h2pIMCD US is seeking an Accounts Receivable Specialist to manage the full accounts receivable cycle while partnering with internal teams to support customers and minimize credit risk. This role is ideal for a detail-oriented professional...Accounts payableFull timeWork at officeLocal areaRemote workMonday to Friday
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join our team in a contract-to-permanent capacity... ...on supporting day-to-day receivables operations, including billing, payment processing, and account follow-up, while helping maintain...Accounts payablePermanent employmentContract work
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