5 results for Claims Processor Administrative And Customer Support in Cincinnati, OH

Patient Registration

Symmes Township, OH
onsite
Contract / Temporary to Hire
17.00 - 18.50 USD / Hourly
We are looking for an organized and customer-focused individual to join our client's team as a Patient Registration Specialist in Mason, Ohio. This role is critical to ensuring smooth and efficient patient intake processes while providing excellent service to patients and visitors. As this is a Contract to permanent position, it offers the opportunity for long-term growth within the healthcare sector. Responsibilities:• Welcome patients and visitors warmly, ensuring they feel supported throughout their visit.• Accurately maintain and update patient records and files in compliance with healthcare regulations.• Handle payment processing and manage insurance claims efficiently.• Order necessary supplies and monitor inventory levels to ensure uninterrupted operations.• Respond to inbound calls professionally, addressing inquiries or routing them appropriately.• Manage authorizations and billing functions with attention to detail.• Utilize electronic health record (EHR) systems such as Allscripts, Cerner Technologies, Epic, for accurate data entry.• Support clinical trial operations with administrative tasks as needed.• Perform additional administrative duties to support the team and ensure seamless workflow.
2026-03-04T18:28:45Z

Billing Clerk

Wilder, KY
onsite
Permanent
52000.00 - 62000.00 USD / Yearly
We are looking for a detail-oriented Office Specialist to join our team. This role is ideal for someone who excels in data entry, invoicing, and customer service within a collaborative and supportive workplace. As part of a family-owned business, you will contribute to maintaining smooth billing operations while engaging with clients professionally. Responsibilities:• Process and manage customer invoices with accuracy and attention to detail.• Enter billing data into company systems efficiently to maintain reliable records.• Provide excellent customer service by addressing inquiries and resolving billing concerns.• Collaborate with team members to ensure timely and accurate invoicing.• Verify and reconcile billing information to ensure compliance with company policies.• Assist with generating reports on billing activities and account statuses.• Maintain organized and accessible records of all transactions.• Communicate with customers to clarify invoice details and payment terms.• Support the team in improving billing processes and workflows.
2026-02-26T17:23:43Z

Billing Analyst

Newport, KY
onsite
Temporary
24.00 - 26.00 USD / Hourly
We are looking for a dedicated Billing Analyst to join our client's team in Northern Kentucky. In this long-term contract role (possible contract to hire), you will play a key part in managing and maintaining accurate billing records, ensuring seamless invoicing processes, and contributing to the overall efficiency of our financial operations. This position offers an opportunity to work in a collaborative environment where your analytical skills and attention to detail will be highly valued. Responsibilities:• Process and compile billing-related data from various sources, including timecards, purchase orders, invoices, and sales tickets.• Perform accurate calculations to determine amounts due for customer billing.• Assist in preparing invoices and ensuring timely delivery to customers.• Update and maintain financial transactions in customer accounting records.• Collaborate with team members to provide necessary information for follow-up on outstanding invoices.• Utilize computer systems and tools, such as and Microsoft Excel, to manage billing tasks efficiently.• Ensure compliance with company policies and procedures regarding billing and accounts receivable.• Address discrepancies or issues in billing records and resolve them promptly.• Support additional duties as assigned to ensure seamless financial operations.
2026-03-10T16:13:53Z

Insurance Referral Coordinator

Cincinnati, OH
onsite
Temporary
19.00 - 22.00 USD / Hourly
We are looking for a dedicated Insurance Referral Coordinator to join our client's team. In this role, you will play a crucial part in managing prior authorizations for prescription medications and medical services, ensuring patients receive timely and appropriate care. This is a long-term contract position within the healthcare industry, offering an excellent opportunity to contribute to patient-centered care. Responsibilities:• Review and gather necessary documentation, including medical records and physician recommendations, to support prior authorization requests.• Submit and track authorization requests with insurance providers, ensuring timely approvals for prescribed medications and medical services.• Communicate effectively with patients, healthcare providers, and insurance representatives to address authorization-related issues and facilitate resolutions.• Monitor and update the status of authorization requests, notifying healthcare teams about approvals, denials, or pending cases.• Stay informed about insurance policies and regulations to enhance efficiency and compliance in the authorization process.• Analyze trends in insurance denials and collaborate with teams to resolve escalations, appeals, or resubmissions.• Maintain accurate and secure records of authorization activities in compliance with healthcare guidelines.• Provide support in identifying process improvements to streamline prior authorization workflows.
2026-02-05T19:13:41Z

Medical Biller/Collections Specialist

Blue Ash, OH
remote
Temporary
15.84 - 18.34 USD / Hourly
We are looking for a dedicated Medical Biller/Collections Specialist to join our team on a long-term contract basis in Blue Ash, Ohio. In this role, you will be responsible for ensuring the accuracy of provider charges, overseeing billing processes, and supporting collections efforts in the healthcare industry. This is an excellent opportunity for professionals with experience in medical billing and collections to contribute to a dynamic and fast-paced environment. Responsibilities: • Verify and input provider charges accurately into billing systems to ensure proper invoicing. • Manage medical billing processes, including claim submissions and payment tracking. • Address denied claims by identifying issues and initiating appeals to secure reimbursement. • Monitor collections efforts and follow up on outstanding accounts to ensure timely payments. • Collaborate with healthcare providers to resolve billing discrepancies and maintain accurate records. • Utilize medical billing software effectively to streamline operations and improve efficiency. • Ensure compliance with relevant healthcare regulations and billing practices. • Prepare and analyze reports related to billing and collections to identify trends and areas for improvement. • Communicate with patients and insurance representatives to clarify billing inquiries. • Maintain up-to-date knowledge of hospital and physician billing practices.
2026-02-10T15:28:42Z