• Patient Financial Specialist I ─ Casual

    Trinity Health (Columbus, OH)
    …information and completion of required forms for all patients. Ensures collections of patient deductibles, co-pays, coinsurance and deposits. Gathers and evaluates ... regarding use/disclosure of medical and financial information, debt collection and credit reporting. Establishes payment arrangements for patients and evaluates past… more
    Trinity Health (08/20/25)
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  • Senior Application Engineer (M365)

    NASCO (Columbus, OH)
    …Routing, Operator Connect) + Manages and supports SharePoint Online site collections , permissions, and integrations + Monitors and maintains Exchange Online ... Employee Assistance Program + Wellness program - earn insurance discounts or credit towards health-related items **Financial Health Benefits** + 401K Plan with… more
    NASCO (08/20/25)
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  • Wire Services Specialist

    KeyBank (OH)
    …This role covers a combination of staff within the areas of operations, credit cards, retail banking, small business banking, consumer lending, mortgage banking, ... collections , recovery, origination, or auto finance and cover a broad range of responsibilities and duties + Administers moderate procedures, analysis, tasks and… more
    KeyBank (08/20/25)
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  • Part Time Weekend Lockbox Utility Specialist

    KeyBank (Brooklyn, OH)
    …* This role covers a combination of staff within the areas of credit cards, retail banking, small business banking, consumer lending, mortgage banking, ... collections , recovery, origination, or auto finance and cover a broad range of responsibilities and duties * Identifies and resolves moderate issues by following… more
    KeyBank (08/19/25)
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  • Billing Specialist

    Open Mind Health (OH)
    …inquire regarding status of payments. + Bill for client responsibility amounts by credit card or invoice, for copays, deductibles, and no-show charges. + Meet ... the practices and policies of assigned insurance carriers. + Work with outsourced collections company to optimize past due receivables. + Uses personal computer to… more
    Open Mind Health (08/17/25)
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  • Resident Relations Representative - Creston…

    Millennia Housing Management (Creston, OH)
    …Resident Relations Representative must have the ability to process rent collections , utility checks, and invoices. Along with creating marketing, communication ... complete background check process, including reference, pre-employment drug testing, credit , and criminal background review. Acknowledgment: This job description is… more
    Millennia Housing Management (08/17/25)
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  • Customer Solutions Advocate (HRT)

    Fifth Third Bank, NA (Cincinnati, OH)
    …+ Performs extensive skip tracing, and conducts research and accesses credit bureau information, bank statements, applications, and third-party vendor services to ... + High school diploma or equivalent. + Minimum two year of collections , customer service, sales or customer solutions advocacy experience required. + Proficient… more
    Fifth Third Bank, NA (08/13/25)
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  • Property Manager - Villages at Franklin Crossing

    Millennia Housing Management (Kent, OH)
    …property management. + Strong working knowledge of lease-up strategies, rent collections , fair housing laws, and property operations. + Exceptional communication, ... Ltd. is contingent on completing a complete background check process, including reference, pre-employment drug testing, credit , and criminal background review. more
    Millennia Housing Management (08/10/25)
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  • Patient Account Representative

    Robert Half Accountemps (Canton, OH)
    …with payment posting teams to resolve coding issues and ensure credit application to appropriate accounts. Patient Communication: Communicate with patients regarding ... support organizational objectives. Qualifications: Previous experience in medical billing, collections , or revenue cycle management preferred. Attention to detail… more
    Robert Half Accountemps (08/08/25)
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  • Accounting Co-op (Spring '26)

    Cincinnati Incorporated (Harrison, OH)
    …with review Goods Received Not Invoiced report + Accounts Receivable + Assist Collections Specialist with reviewing and calling on past due balances + Assist with ... Credit Memo and Debit Memo review and entry + Assist in responding to inquiries within 24-48 hours + General Ledger + Prepare Monthly Journal Entries as assigned and… more
    Cincinnati Incorporated (08/01/25)
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