Billing and Collections Specialist
$20 - $25 per hourThe Nemecek Firm Ltd
JOB DESCRIPTION SUMMARY At The Nemecek Firm, we believe every person deserves skilled legal representation and to be treated with dignity throughout the immigration process. We help individuals, families, and businesses throughout the United States and abroad navigate complex immigration matters. Our work includes removal defense, asylum, family immigration, employment immigration, naturalization, and corporate immigration compliance. WHAT YOU’LL DO Process and apply client payments to the appropriate matters and invoices. Send invoices, receipts, payment confirmations, and account communications. Respond to client questions about balances, payments, and account activity. Monitor outstanding balances and contact clients about upcoming and past due payments. Establish payment arrangements with clients, document the terms, and follow up on payment commitments. Research payment discrepancies, returned payments, and incorrect account balances. Reconcile payment activity across the firm’s billing, case management, and accounting systems. Maintain accurate records while protecting confidential client and financial information. WHAT WILL SET YOU UP FOR SUCCESS You are accurate, organized, and comfortable working with payments and financial information. You can discuss balances and past due accounts professionally, respectfully, and confidently. You communicate clearly by phone and in writing. You can manage multiple transactions, client communications, and follow ups without losing attention to detail. You exercise good judgment, document your work, and recognize when an issue should be escalated. You are comfortable learning new systems and using technology responsibly while protecting confidential information. Experience with billing, payment processing, accounts receivable, collections, or client service is helpful but not required. Candidates who are fluent in Spanish, French, or another language will receive additional consideration, although foreign language fluency is not required. COMPENSATION The anticipated hourly pay range for this position is $20.00 to $25.00 per hour. Starting pay will be determined based on the candidate’s relevant experience, education, training, language proficiency, technical knowledge, and other job related qualifications. LOCATION This is a full time, in person position based in downtown Columbus, Ohio. The regular schedule is 8:30 a.m. to 5:30 p.m., Monday through Friday. TOTAL REWARDS Paid time off 9 company holidays Health insurance Dental insurance Retirement savings plan with a 3% company match Free parking Onsite gym and cafeteria Professional development and training opportunities WORKING AT THE NEMECEK FIRM Our clients trust us with legal matters that can shape their safety, families, careers, and futures. You will join a team that values clear communication, careful work, accountability, collaboration, and thoughtful service to every client. USE OF ARTIFICIAL INTELLIGENCE IN HIRING We may use artificial intelligence tools to support parts of the hiring process, including reviewing applications, analyzing resumes, assessing responses, and identifying information that may require additional review or verification. These tools support our hiring team but do not replace human judgment. All final hiring decisions are made by people. If you would like more information about how we process your information, please contact us. #J-18808-Ljbffr
- ...: Do you have a passion for helping others? Looking for a Collections position that values integrity and teamwork? If so, you'll fit right... ...Qualifications Ability to apply sound judgment to billing disputes. Skill to solve practical problems with a variety...SuggestedFull timeWork at officeLocal areaAfternoon shift
- The Nemecek Firm, Ltd. is seeking a detail-oriented Billing Associate to join our downtown Columbus office. You will process client... ...you'll work with finance and client services to ensure timely collections and clear account communications, with opportunities for professional...SuggestedWork at office
- ...seeking a Patient Accounting Coordinator 1 within Health System Shared Services | Patient Accounting. This role oversees patient billing and collection processing in line with department policies and procedures. Key duties include payment posting, cash reconciliation,...SuggestedDay shift
- Interim HealthCare Inc. is seeking a Home Health Billing and Collections Specialist to join our Revenue Cycle team. The role is remote with some in-office hours possible in Ohio, ideal for candidates residing there, and requires strong experience in private pay and all...SuggestedRemote jobInterim roleWork at office
$18.2 - $27.29 per hour
...advanced practice providers, administrative support staff, IT specialists, financial specialists and leaders that all play an... ...Representative uses knowledge of invoices, claims, insurance billing, collections and medical terminology in order to complete multiple tasks...SuggestedFlexible hours- ...Description Description: We are seeking a results-driven A/R & Collections Specialist to take ownership of collections performance, A/R aging,... ...formal notices) Partner with Project Managers to resolve billing disputes quickly Develop and maintain rolling A/R cash...Remote workWork from home
- ...Position Summary The Account Recovery Specialist is responsible for supporting customers... ...We handle and fully cover all required collections licensing across multiple states – no... ...center, collections, banking, finance, billing, retail management, or account support...Remote jobWork experience placementWork from home
- ...prospective members. What You'll Be Doing: Customer Interactions: Manage inquiries in areas such as Member Services, Medicare, and Billing. Represent our client professionally by addressing and documenting all incoming queries, including complex calls related to specialized...Hourly payRemote workWork from home
- ...ability to collaborate effectively with clients, branch locations, Billing, and Accounts Receivable teams. Key Responsibilities... ...invoicing contacts. Verify client information related to billing and collections. Partner with the Headquarters Billing and Accounts Receivable...Work experience placementWork at officeShift work
- As the Medical Collections Specialist, you will be responsible for processing insurance claims, managing patient accounts, and resolving unpaid... ...for tasks without a payer response once past 30 days from billing Follow up with insurance companies on unpaid or rejected...Full time
- ...Recruitment Solutions is working with a client in Columbus, OH seeking a personable and motivated professional to join their team in Collections. This role involves traditional collection responsibilities, but the right personality and communication style are especially...
$41k - $43k
...Collections Specialist Client in the Columbus-area is seeking a Collections Specialist to assist with member account follow-up, customer outreach, and resolution of outstanding membership balances while providing top-notch customer service to members...Work at office- ...Description COLLECTIONS SPECIALIST Location: Cleveland, OH 44125 Work Environment: On-site Schedule: Monday through Friday, 8:30 AM to 5:30 PM, with some evenings until 7:00 PM and occasional Saturday work. Do you have collections experience and enjoy finding solutions...Full timeCasual workWork at officeLocal areaMonday to FridayAfternoon shift
- ViaQuest is seeking a professional in a hybrid, full-time billing role in Dublin, Ohio. The position covers all aspects of medical billing... .... The role focuses on accurate invoicing, documentation collection, and timely collection of client accounts, with collaboration...Full time
$19 per hour
...concessions, group history and other reports, cut-off and other key dates, contract clauses, group resumes, event orders and BEOs, billing details, and other integral aspects of groups and events. Learn and use digital sales systems (i.e. SFA, Fosse, etc.) and understand...Hourly payFull timeContract work$24 - $30 per hour
...Collections Specialist At Lendmark Financial Services, we believe the success of our company is specifically attributable to the quality of our employees and their commitment to our customers. We value each customer and understand that people want to do business with...Work at officeLocal area$20 per hour
...Doorstep Trash Collection Specialists (Service Valets) Earn reliable extra income close to home with a consistent evening schedule. No long-distance driving. No off-site dumping. Just local apartment communities, steady evening work, and a routine you can count on...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftDay shiftAfternoon shift- Reliant Capital Solutions, LLC is hiring a remote Collections Representative to engage consumers, analyze accounts, and negotiate payment solutions across several states. The role is full-time, with a standard schedule and occasional Saturdays, and includes comprehensive...Remote jobFull time
$20 per hour
...Doorstep Trash Collection Specialist (Service Valet) Part-time evening work close to home. Service one or more nearby apartment communities with no long-distance driving or off-site dumping. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceFlexible hoursShift workNight shiftDay shiftAfternoon shift$19.5 per hour
...Job Description Job Description Inbound Collections Specialist Automotive & Financial Services $19.50 per hour ($20.00 per hour After 90 Days) Monday-Thursday, Full Availability 8:45am-9:00pm, and Friday 8:45am-6:00pm Grandview, Ohio (onsite) Temp to Hire...Hourly pay16 hoursTemporary workWork at officeRemote workMonday to FridayShift workAfternoon shift$65k - $70k
...Job Description Job Description LHH Recruitment Solutions is partnering with a client in Columbus, OH to hire a Collections Specialist. This position will be responsible for traditional collections activities, including contacting businesses and individuals regarding...Local area- Description Summary: The Commercial Loan Services Specialist 3 is a member of the Agency Services team within the Commercial Loan Services... ...and complete various suspect reports and correct accounting/billing errors on loans in ACBS within the terms of the executed...Full timeH1bWork at officeRemote workWork from homeFlexible hours
- ...in month-end closing and preparation of financial reports. Communicate with vendors and subcontractors to resolve payment and billing inquiries. Maintain compliance with company policies and industry regulations. Assist with other accounting and administrative...Full timeFor contractorsFor subcontractorWork at officeFlexible hours
- ...doing:Interacts with customers by phone, email, or in person and receives orders or changes in service.Adjusts complaints concerning billing or service rendered, referring complaints of service failures to designated departments for investigation.Processes and inputs all...Full timeTemporary workPart timeSeasonal workWork at officeWorldwideShift workNight shiftWeekend work
- ...clinical, sales, and service departments Prepare and analyze the billing and setup paperwork for patient services Work closely with... ...organization Recommend potential products or services to management by collecting patient information and analyzing customer needs Actively...
- ...Internet and Voice Repair, you'll provide customer support by phone, troubleshoot internet and phone technical issues, and handle basic billing inquiries and payments. Every day, your work will connect people in ways that matter and make a positive impact on our subscribers...Shift workNight shift
- ...to coordinate customer requirements and ensure accurate and timely order execution.Investigates order entry, pricing, shipping, and billing discrepancies; determines appropriate corrective action; and coordinates solutions with applicable departments, following issues...Work at office
- ...Collections Specialist II At JPMorganChase, you'll be at the forefront of delivering exceptional customer service, where each day presents the same opportunities to make a meaningful difference. You'll engage in creative and exciting work, consistently offering innovative...Afternoon shift
- ...This includes tracking daily production metrics, maintaining organized operational logs, and consistently providing accurate, timely billing inputs to the one-up manager to ensure smooth financial reporting and overall compliance. Essential Job Responsibilities: Run...Work at office
$63k - $70k
...with a client in Columbus, OH to hire an Accounts Receivable Coordinator. This opportunity is ideal for an early-career accounting or billing professional who enjoys working in a collaborative environment and is looking to continue building their accounts receivable...Local area
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