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
- Dumpsters.com, based in Westlake, Ohio, is seeking a Senior Manager, Accounts Receivable. This role involves strategic leadership for the AR function, ensuring timely billing and collections, and optimizing cash flow processes. Join a fast-growing team that prioritizes...SeniorAccounts payable
- 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
- ...efficiency, and better results, everywhere. Role Description The Senior Manager, Accounts Receivable provides strategic leadership and operational oversight of the accounts receivable function to ensure timely billing, collections, and revenue realization. This role is...SeniorAccounts payableWork at office
- Automotive Accounting Clerk "We are seeking a detail-oriented and organized Accounting... ...! · 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
- ...transfers, credit cards) to appropriate accounts Monitor AR aging across an $8M+ portfolio... ...Communicate with customers to resolve billing discrepancies and payment issues professionally... ...2+ years of experience in Accounts Receivable or general accounting Confident,...Accounts payable
- ...Chiropractic Assistant Front Desk & Billing Must love people!!! Must... ...follow-up appointments Coordinate provider schedules in local... ...to obtain client/insurance/account information as needed... ...payments Manage accounts receivable and follow up on no-response...Accounts payableWork at officeLocal areaRemote workShift work
- 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
- ...Job Description Salary: Commensurate based on experience Accounts Receivable Specialist Full Time Conveyer & Caster EFI | Westlake, OH... ...our business running: invoicing, cash application, customer billing support, and collections. What You'll Do Process daily...Accounts payableFull timeWork at office
- ...Description Job Description PRIMARY DUTY Coordinate the supportive services of the community, such as Accounts Payable/Receivable, recordkeeping, payroll and human... ...MS Office (Word, Excel, Outlook, etc.) Billing Software (such as Yardi, etc.) PHYSICAL...Accounts payableWork at officeWeekend work
- ...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 area
- ..., and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices... ...(at least bimonthly) basis. Assists in generating monthly billing statements based on the general ledger. Assists the...Accounts payableWork at office
- 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
- ...Description: The Customer Service / Billing Specialist is responsible for providing... ...role ensures billing accuracy, resolves account inquiries, and maintains compliance with... ...issue resolution. Assist with accounts receivable functions, including payment posting and...Accounts payableContract workTemporary workShift work
- ...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
- ...the world where we live and work. The Senior SAP SD & GTS Business Analyst leads the... ...Support SAP S/4HANA migration initiatives Coordinate and support SIT, UAT, regression testing... ...checks Delivery, shipping, billing, and invoicing Returns and credit memo...SeniorContract workLocal area
- ...Diskin Enterprises, LLC, in the search for a permanent General Accountant located in Garrettsville, OH. As the General Accountant, you... ...daily accounting operations, including accounts payable, accounts receivable, and payroll Prepare and review monthly, quarterly, and...Accounts payablePermanent employment
- ...Description Job Description We are seeking a detail-oriented Accountant specializing in Property Management and Construction to join... ...and cash basis. Handle all day to day accounts payable and receivable activities using accounting software such as quickbooks, sage...Accounts payableFor contractors
- 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
- 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
- ...Job Description We are looking for a detail-oriented Accounting Clerk to join a growing team in Avon, Ohio on a contract... ...for someone who brings hands-on experience in accounts receivable, accounts payable, billing, and reconciliations, along with the initiative to step...Accounts payablePermanent employmentContract workWork at officeImmediate startMonday to FridayShift work
- 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
$20 per hour
...while having FUN, we'd love to hear from you! The Finance and Accounting Intern will be part of a collaborative team in a Shared Finance... ...in these accounting disciplines: Accounts Payable, Accounts Receivable, Business Transformation, Financial Accounting, Financial Planning...Accounts payableInternshipImmediate start- Ferretti Search is seeking an Accounts Receivable professional in Avon, Ohio. The role involves preparing customer invoices and managing accounts receivable for an $8M+ portfolio, ensuring timely collections and accurate records. The ideal candidate should have 2+ years...Accounts payable
- ...Join Our Team Accounting & Hr Generalist Hurst Design Build Remodel, an award-winning design-build remodeling company serving Northeast... ...-to-day bookkeeping in QuickBooks, including accounts payable/receivable, invoicing, bank and credit card reconciliations, general...Accounts payableFull timeWork at office
- ...of client, including demographic, payor and consent forms. Receives and routes phone calls accurately and efficiently. Assists with... ...satisfaction. Collaborates with the Intake Office and the Billing Office. II . DOCUMENTATION RESPONSIBILITIES OF THE CLEINT...Full timeWork at office
- ChoiceLocal is seeking a Senior SEO & AEO Specialist to enhance visibility across search engines and AI platforms. You will execute impactful... ...to improve rankings and traffic for multiple partner accounts. Ideal candidates will have 2-3 years of SEO experience and a strong...Senior
- U.S. Bank in North Olmsted, Ohio is seeking a Client Relationship Consultant to build and foster client relationships through proactive outreach and follow-up. This role requires strong communication skills and the ability to identify banking solutions that fit clients’...Senior
$15 per hour
...is looking for a compassionate, detail-oriented Veterinary Billing Coordinator to join our team. This role is so much more than processing... ...compassion Review, explain, and process invoices accurately Receive and process payments, credits, refunds, and adjustments...Full timeWork at officeMonday to FridayShift workNight shiftAfternoon shift- ...Insurance Account Position - State Farm Agent Team Member As Insurance... ..., claim submissions, and billing clarification. Use a... ...computer applications Able to coordinate and collaborate with others... ...our agency. Our agency has received awards including: Ambassador...For 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
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Billing & Accounts Receivable Coordinator. Be the first to apply!
- account coordinator Westlake, OH
- senior database analyst Westlake, OH
- senior aws cloud engineer Westlake, OH
- senior financial analyst remote Westlake, OH
- senior vmware engineer Westlake, OH
- senior consulting engineer Westlake, OH
- senior human factors engineer Westlake, OH
- senior developer Westlake, OH
- senior cloud network engineer Westlake, OH
- senior Westlake, OH


