- CAI (Columbus, OH)
- Billing & Accounts Receivable Manager **Req number:** R6621 **Employment type:** Full time **Worksite flexibility:** Remote **Who we are** CAI is a ... We are looking for a Billing & Accounts Receivable Manager ready to...dental, and vision insurance, as well as 401k retirement account access. Employees in this role receive paid time… more
- BrightSpring Health Services (Columbus, OH)
- …Acts as liaison to select Corporate departments for administrative functions including finance, accounts receivable billing , accounts payable, and ... in all administrative and business support functions including Revenue Cycle accounts receivable responsibilities, client financial and benefits record… more
- Sharecare (Columbus, OH)
- …provided by third-party sources, eg Crossix, IQVIA, Comscore Symphony, etc. + Assist accounts receivable with monthly billing to ensure accurate client ... tandem with the Strategic Sales Director in the Lifesciences division, the Account Manager is a critical client facing team member who drives client satisfaction… more
- Trinity Health (Columbus, OH)
- …daily operations. + Implement and enforce office policies and procedures. + Manage billing , accounts receivable /payable, and payroll processes. + Maintain ... operations? Join Trinity Health At Home as an Office Manager and play a key role in supporting quality...lead and coordinate daily operations for clerical staff, manage billing and payroll processes, and maintain compliance with CHAP… more
- OhioHealth (Westerville, OH)
- …clinical workflows to ensure highly efficient patient care Manage monthly financials including accounts payable and accounts receivable Manage inventory and ... for review and approval Assure timely capture and input of all billing information Manage practice equipment maintenance needs Oversee and approve maintenance… more
- CBRE (New Albany, OH)
- …execution, administration, and closeout are accurate, timely, and compliant. + Monitor billing , accounts receivable collection, expense monitoring and ... Project Manager Job ID 227454 Posted 14-Aug-2025 Service line...America **About the Role:** As a CBRE Project Management Manager , you'll manage a team responsible for providing basic… more
- CBRE (Columbus, OH)
- …Apply or submit cash applications to the vouchers and invoices. Work with the Accounts Receivable and Payable departments to research and resolve issues. + Enter ... that accounting records are correct and categorized. + Complete billing uploads and receivable research. + Record...a meaningful contributor to organizational productivity and performance. Our account management model is at the heart of our… more
- EMCOR Group (Columbus, OH)
- …Responsibilities** Include the following. Other duties may be assigned. + Responsible for accounts receivable , including tracking past due accounts for Alarm ... be required as assigned by the Alarm and Detection Manager or Branch Manager . **Essential Duties &...the Alarm & Detection Department. + Review daily monitoring accounts and update account information as needed.… more
- SMX (Columbus, OH)
- …of funding status by line-item detail as required. + Support accounts receivable as required during the billing processing (ie Review edit file and ... the program management team and work with the Finance Manager and the Program Manager in meeting...well as other functional organizations including Contracts, Subcontracts, Finance, Accounts Receivable , Accounts Payable, and… more
- Pearle Vision (Columbus, OH)
- …and insurance billing * Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * ... Office Technician / Medical Office Administrator REPORTS TO: Store General Manager FLSA STATUS: Hourly; Non-Exempt POSITION PURPOSE: The major responsibility of… more
- City Wide Facility Solutions (Columbus, OH)
- …In this role, you'll be responsible for processing business transactions, supporting accounts payable and receivable , managing expense reports and receipts, and ... financial records, spreadsheets, and general ledger entries + Process invoices, payments, billing adjustments, and credits + Reconcile accounts and post customer… more