Top 201 Billing Jobs in Columbus

Credit and Collections Generalist
N. Wasserstrom —Columbus, OH
- Hybrid work
- Microsoft Outlook
- Office
- High school diploma or GED
Quick Apply
9d
Part-Time Accounts Payable Clerk
Identity Systems Inc. —Columbus, OH
- $20 an hour
- Part-time
- Background check
- ERP systems
- Office
- 401(k) matching
- Flexible schedule
Quick Apply
Remote E-Billing Analyst
Williams Lea —Columbus, OH
- $26 - $28 an hour
- Weekends as needed
- Remote
- Microsoft Outlook
- Mid-level
- Finance
Medical Billing and Accounts Receivable Specialist
I Am Boundless, Inc. —Worthington, OH
- Full-time
- Remote
- Computer literacy
- Mid-level
- Microsoft Office
Quick Apply
Patient Accounts Representative - Hospital Prof Billing
Nationwide Children's Hospital —Columbus, OH
- Full-time
- Microsoft Word
- Microsoft Outlook
- Writing skills
Billing Specialist
Integrated Services for Behavioral Health —Columbus, OH
- $23.85 - $28.02 an hour
- Full-time
- Hybrid work
- Mid-level
- 3 years
- Disability insurance
- Health insurance
Quick Apply
Medicaid Billing Specialist
Alvis —Columbus, OH
- $20 - $24 an hour
- Urgently hiring
- Mid-level
- Administrative experience
- High school diploma or GED
- Disability insurance
- Health insurance
Research Clerk I
Cass Information Systems Inc. —Columbus, OH
- Overtime
- Remote
- Computer literacy
- Research
- Office
Accounts Payable Specialist
Encova Insurance —Columbus, OH
- $39,241 - $62,786 a year
- Urgently hiring
- Hybrid work
- Computer literacy
- Basic math
- Mid-level
- Paid holidays
- Dental insurance
Billing Agent (Contract)
Backpack Healthcare —Columbus, OH
- $20 an hour
- Contract
- Remote
- Google Workspace
- Microsoft Excel
- 5 years
Quick Apply
4d
Payment Specialist
Orthopedic One —Westerville, OH
- Full-time
- Hybrid work
- Computer literacy
- Basic math
- Windows
Medical Billing Analyst
North Central Mental Health Services, Inc. —Columbus, OH
- From $27 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- 5 years
- AD&D insurance
- Disability insurance
Quick Apply
Collections Representative
IQ Ventures —Dublin, OH
- From $16 an hour
- Full-time
- Bilingual
- Microsoft Outlook
- High school diploma or GED
- Paid training
- Health savings account
Quick Apply
8d
Credit & Collections Representative
MPW Corporate Services —Hebron, OH
- Microsoft Word
- Microsoft Outlook
- Research
- Paid holidays
- Health insurance
Quick Apply
Collectors - Estate Care Specialist
Phillips & Cohen Associates Ltd. —Gahanna, OH
- $20 an hour
- Full-time
- Hybrid work
- Microsoft Excel
- High school diploma or GED
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
10d
Renewal Specialist
IQVentures —Dublin, OH
- From $17 an hour
- Full-time
- Spanish
- Mid-level
- 3 years
- Health savings account
- Disability insurance
Quick Apply
10d
Medical AR Specialist
Columbus Oncology & Hematology —Dublin, OH
- Full-time
- Hybrid work
- Private practice
- Medical office experience
- Research
Quick Apply
Accounts Receivable Supervisor - Holdings
Ohio Living —Westerville, OH
- Weekends as needed
- Clean driving record
- Microsoft Excel
- English
Quick Apply
A/R Financial Counselor, Collections
Orthopedic One —Westerville, OH
- Full-time
- Medical office experience
- Mid-level
- High school diploma or GED
Retail Collections Specialist II Bilingual English and Spanish Required
JPMorganChase —Columbus, OH
- Weekends as needed
- Computer literacy
- Mid-level
- High school diploma or GED
- Health insurance
- Tuition reimbursement
9d

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Credit and Collections Generalist

N. Wasserstrom -
Columbus, OH

Quick Apply

Job Details

9 days ago

Qualifications

Microsoft Outlook
Safety protocol adherence
High school diploma or GED
Technical Proficiency

Full Job Description

Founded in 1902, Wasserstrom is a national leader in the manufacturing and distribution of foodservice equipment and supplies. From design through installation, we operate as a global supplier, custom manufacturer, and consolidator of fixtures, furniture, and equipment, delivering flexible solutions to the places where people eat, sleep, work, play, shop, and gather.

Our success is driven not just by our national presence, buying power, regional consolidation, logistics operations, creative expertise, and innovative engineering, but by our people. Guided by our core values of Attitude, Effort, Trust, Innovation, and Family, we bring a positive, can-do mindset rooted in teamwork, accountability, and respect for diverse perspectives. We give our best every day by being responsive, resourceful, and resilient, standing by our word and taking ownership of our work. We embrace continuous improvement, encourage new ideas, and learn from mistakes as we push into new territory.

Job Summary:

This position is responsible for managing and monitoring customer accounts to ensure timely payments and accurate record-keeping. Provides daily support by answering phone calls and emails from customers and cross-functional departments and follows-up on past-due balances. Resolves billing issues or payment discrepancies and escalates to management when necessary.

Demonstrates basic skills and some advanced skills, such as time management, organization, communication, problem-solving, and attention to detail, to perform tasks under direct or general supervision. Possesses technical proficiency and basic working knowledge to handle day-to-day credit tasks and procedures. Working knowledge of confidentiality practices and procedures and uses discretion when handling sensitive account information and communication. Established ability to communicate effectively with associates and customers. Able to prioritize and be flexible with a variety of assigned tasks. Open to working as part of a team and with other departments.

Essential Duties and Responsibilities:

Monitor customer accounts and payment statuses; follow-up on billing issues or payment discrepancies and escalate to management as needed
Process payments and verify posting details
Provide daily support by answering phone calls and emails
Pull D&B (Dunn & Bradstreet) to analyze credit worthiness for small credit lines
Enter customer information and expense details
Reconcile monthly statements and related transactions
Maintain historical records by scanning and filing documents
Perform other tasks to support credit and collections as needed

Minimum Experience and Education:

High School or GED
1 - 2 years related experience and/or training

Position Requirements:

Proficient computer skills; ability to use MS Office Suite, including Outlook, Word, Excel, and PowerPoint
Technical ability to learn and use a variety of software programs, such as SyteLine
Communicates well with others; speaks and writes clearly; asks for and offers help when needed
Interpersonal; resolves questions and concerns in a professional manner; maintains confidentiality
Detail oriented; meets quality standards and demonstrates accuracy and thoroughness
Organized; completes work in a timely manner; able to prioritize and meet deadlines
Problem-solver; gathers and analyzes information skillfully and generates suggestions for improving work
Capable of working independently and as a member of a team; contributes to building a positive team spirit
Observes and follows safety procedures

Work Environment and Physical Demands:

Office Environment – quiet noise level but may be moderate at times; work may sometimes take place in non-standard workplaces (i.e., manufacturing environment).
Manufacturing environment may cause exposure to heat, noise, vibration, odors, or dust.
Sedentary Work – exerting up to 10 lbs. of force occasionally, and/or a negligible amount of force frequently or constantly to lift, carry, push, pull, or otherwise move objects.
Required to sit, stand, walk, see close and at distance, and talk and hear.

Experience

Required

1 - 2 years: Related experience and/or training

Education

Required

High School or better

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

Quick Apply

Refine Your Search

billing jobs in columbus

Credit and Collections Generalist

Part-Time Accounts Payable Clerk

Remote E-Billing Analyst

Medical Billing and Accounts Receivable Specialist

Patient Accounts Representative - Hospital Prof Billing

Billing Specialist

Medicaid Billing Specialist

Research Clerk I

Accounts Payable Specialist

Billing Agent (Contract)

Payment Specialist

Medical Billing Analyst

Collections Representative

Credit & Collections Representative

Collectors - Estate Care Specialist

Renewal Specialist

Medical AR Specialist

Accounts Receivable Supervisor - Holdings

A/R Financial Counselor, Collections

Retail Collections Specialist II Bilingual English and Spanish Required

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