• Billing and Collections Coordinator

    CommonSpirit Health at Home (Milford, OH)
    …High school diploma or equivalent. + Two years' experience in medical and/or billing collections, ancillary services accounts receivable preferred. + ... are currently looking for a full time Revenue Cycle Billing and Collections Coordinator to join our...managed care requirements, medical billing codes, universal billing formats, accounting principles, accounts receivable more
    CommonSpirit Health at Home (06/08/24)
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  • Operations Coordinator

    Penske (Twinsburg, OH)
    …in areas such as billing , 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. Investigate and recommend solutions and/or ... and profitability. **Key Responsibilities:** **Financial Operations** * Oversight of accounts receivable process and maintain local collection contacts… more
    Penske (05/25/24)
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  • Project Coordinator , Cincinnati / Northern…

    InfraSource (Cincinnati, OH)
    …Review invoices from subcontractors to confirm production and accurate accounting + Work with Accounts Receivable and Billing Department to make sure all ... a commitment to safety, quality, and our people. Project Coordinator This position is an entry level project ...+ Work with internal support groups (Finance & Accounting, Billing , etc.) to set up projects in accounting system… more
    InfraSource (05/30/24)
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  • Administrative Support Coordinator

    Aston Carter (Barberton, OH)
    …Administrative Support Coordinator to join their team! Description: Responsible for accounts receivable , including tracking past due accounts . Track all ... work orders for all inspectors. Distribute and track national accounts . Answer incoming service calls and distribute to fitters...to fitters and alarm technicians as needed. Responsible for billing for service contract jobs and all billing more
    Aston Carter (06/11/24)
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  • Administrative Support Coordinator

    Aston Carter (Barberton, OH)
    Administrative Service Coordinator Opportunity: Description: + Responsible for accounts receivable , including tracking past due accounts . + Track all ... orders for all inspectors. + Distribute and track national accounts . + Answer incoming service calls and distribute to...fitters and alarm technicians as needed. + Responsible for billing for service contract jobs and all billing more
    Aston Carter (06/08/24)
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  • Logistics Coordinator

    Robert Half Accountemps (Pepper Pike, OH)
    …clients. Requirements * Must have proficiency in Account Reconciliation * Experience in Accounts Payable (AP) and Accounts Receivable (AR) is required * ... Should have hands-on experience in Billing and Data Entry * Expertise in Invoice Processing is essential * Proficiency in Microsoft Excel is necessary * Knowledge of… more
    Robert Half Accountemps (05/30/24)
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  • Project Coordinator /scheduler/Planner

    Actalent (Worthington, OH)
    …due by sending bill reminders and contacting clients Skills - Proven working experience as accounts receivable and accounts payable clerk or manager, - Solid ... * Helping field team assemble client reports Construction Experience - Process accounts and incoming payments in compliance with financial policies and procedures -… more
    Actalent (06/13/24)
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