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5 results for Medical Billing Specialist Coder in Cincinnati, OH

Inpatient Coding Auditor

Sharonville, OH
remote
Temporary
33 - 41 USD / Hourly
The Inpatient/DRG Validation Coding Auditor is responsible for reviewing acute inpatient medical records to ensure accurate coding, compliant documentation, and appropriate DRG assignment. The role focuses on identifying coding errors, ensuring regulatory compliance, optimizing reimbursement, and providing education and feedback to coders and CDI teams. Key Responsibilities<ul><li>Perform detailed audits of inpatient records to validate ICD-10-CM/PCS coding, DRG assignment (MS-DRG, APR-DRG, TRICARE), and clinical documentation accuracy.</li><li>Ensure documentation supports coded diagnoses, procedures, severity of illness, and resource utilization.</li><li>Identify overpayments and underpayments through claim analysis (including 30-day lookbacks).</li><li>Provide clear, compliant audit recommendations aligned with Official Coding Guidelines and AHA Coding Clinics.</li><li>Partner with CDI specialists to identify documentation improvement and query opportunities.</li><li>Maintain productivity, quality standards, and client turnaround expectations.</li><li>Stay current on regulatory changes, reimbursement policies, and coding updates.</li><li>Contribute to process improvement initiatives and compliance risk identification.</li></ul>
2026-04-06T00:00:00Z

Medical Scheduler

Dayton, OH
onsite
Contract / Temporary to Hire
17.1 - 19.8 USD / Hourly
We are looking for a dedicated Medical Scheduler to join our team in Dayton, Ohio. This Contract to permanent position requires an organized and proactive individual who can effectively manage scheduling tasks, recruitment, and compliance in a dynamic healthcare environment. The ideal candidate will thrive in a fast-paced setting while maintaining excellent communication and multitasking skills. Responsibilities:• Coordinate staff schedules to ensure seamless client appointments.• Manage recruitment efforts, including job fairs and posting maintenance.• Maintain and update schedules to optimize operational efficiency.• Support payroll processes by verifying and correcting staff hours before submission.• Ensure compliance with hiring guidelines and organizational standards.• Communicate effectively with clients and internal staff to address scheduling needs.• Handle patient scheduling tasks, including appointment coordination and demographic updates.• Assist patients by providing clear information and addressing their scheduling concerns.• Monitor adherence to organizational policies and healthcare regulations. For immediate consideration, call 937.224.8326.
2026-04-13T00:00:00Z

Accounts Payable Specialist

Cincinnati, OH
onsite
Contract / Temporary to Hire
24 - 28.85 USD / Hourly
We are seeking a detail-oriented and analytical Accounts Payable Specialist to join our team on a contract-to-permanent basis in Cincinnati, Ohio. The ideal candidate will demonstrate strong problem-solving abilities, excellent attention to detail, and effective collaboration across departments. Key Responsibilities: Process vendor invoices accurately and in a timely manner, ensuring all amounts due are paid according to company policy. Independently identify and analyze root causes of payment and invoicing issues, exercising sound judgment in resolving both recurring and isolated discrepancies. Research and analyze accounts to resolve AP issues and make informed payment decisions. Address and resolve payment disputes, maintaining clear documentation and communication regarding any discrepancies. Develop and refine AP processes and compliance procedures. Review and verify invoices against purchase orders to confirm accuracy of amounts. Liaise with vendors to resolve invoicing discrepancies and respond to inquiries about invoice or payment status. Support other administrative tasks such as filing, copying, and mailing as needed. Perform additional duties as assigned.
2026-04-13T00:00:00Z

Accounts Receivable Specialist

West Chester, OH
onsite
Contract / Temporary to Hire
20 - 22 USD / Hourly
We are looking for an experienced Accounts Receivable Specialist to join our team in West Chester, Ohio. In this role, you will play a vital part in managing project billing, ensuring compliance, and supporting operational teams to achieve smooth financial processes. This is a Contract to permanent position within the construction industry, offering an excellent opportunity for growth. Responsibilities:• Manage customer and project manager experiences by providing exceptional support and fostering positive relationships.• Prepare and process monthly progress billings accurately and on schedule.• Collaborate with project teams to align customer expectations and ensure smooth operations.• Monitor compliance requirements to facilitate efficient payment cycles and address any issues promptly.• Maintain updated receivables status in company systems to improve visibility in billing and collection processes.• Research and file notices to establish lien rights and track expiration dates, ensuring compliance with state-specific lien laws.• Collect lien waivers from suppliers while supporting accounts receivable, accounts payable, and operations teams with compliance-related tasks.• Identify opportunities for process improvement and suggest actionable changes to enhance efficiency.• Provide comprehensive support to the operations team while ensuring an outstanding customer experience.
2026-04-15T00:00:00Z

Medical Receptionist

Cincinnati, OH
onsite
Temporary
16.5 - 18 USD / Hourly
We are looking for a dedicated Medical Receptionist to join our client's team in Cincinnati, Ohio. In this long-term contract role, you will serve as the first point of contact for patients, ensuring their experience starts on a positive note. This position involves managing patient registration, maintaining accurate records, and performing essential front-office tasks with attention to detail and efficiency. Responsibilities:• Greet patients warmly and assist them with the check-in process.• Register new and returning patients in the system while ensuring accurate demographic and financial details are recorded.• Collect and manage completed paperwork from patients, ensuring all necessary forms are completed properly.• Orient new patients by providing essential information and preparing their charts for appointments.• Schedule patient appointments and update calendars as needed.• Maintain and organize electronic medical records (EMR) with precision and confidentiality.• Answer phone calls and address inquiries or route them to the appropriate personnel.• Collaborate with medical staff to ensure seamless office operations and patient flow.• Monitor and order office supplies to support daily operations.
2026-04-14T00:00:00Z