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2 results for Medical Biller in Akron, OH

North Canton, OH
onsite
Temporary / Contract
17 - 17 USD / Hourly
We are looking for a detail-oriented Billing Clerk to support invoice processing activities for a contract assignment in North Canton, Ohio. This role is well suited for someone who can manage a high volume of billing tasks with speed and precision while maintaining strong accuracy. The position offers an opportunity to contribute to fleet-related invoicing work and collaborate with internal teams using standard billing tools and Microsoft Office applications. Responsibilities: • Review fleet-related invoices for completeness, accuracy, and approval status before processing • Prepare and enter billing information into the appropriate system while maintaining consistent documentation • Monitor invoice activity and resolve discrepancies by coordinating with internal contacts as needed • Manage a steady workload efficiently, ensuring deadlines are met without sacrificing quality • Use Excel and Outlook to organize billing records, track updates, and communicate regarding invoice status • Maintain accurate files and support day-to-day administrative billing operations • Assist with invoice follow-up and help ensure approved charges are submitted in a timely manner
2026-07-30T00:00:00Z

Cleveland, OH
onsite
Temporary / Contract
19 - 19.5 USD / Hourly
We are looking for an Accounts Receivable Clerk to join a team in Cleveland, Ohio in a fully onsite capacity. This Long-term Contract opportunity is ideal for someone who enjoys accurate financial work, steady collaboration, and consistent follow-through in a fast-paced accounting environment. The person in this role will support invoicing, payment posting, and collection activities while helping maintain organized and reliable receivables records. Responsibilities: • Prepare and distribute a high volume of customer invoices each month with strong attention to accuracy and timing. • Apply incoming payments, including checks and credit card transactions, to the correct customer accounts and open invoices. • Monitor outstanding balances and follow up with customers to collect overdue payments in a timely and courteous manner. • Maintain detailed records of account activity and resolve billing discrepancies by coordinating with internal contacts as needed. • Support accounts receivable operations within a primarily manual workflow and help keep documentation organized and up to date. • Review receivables data to ensure transactions are posted correctly and account balances remain accurate. • Communicate with customers to answer payment-related questions and provide timely updates regarding account status.
2026-07-29T00:00:00Z