Top 13 Billing specialist Jobs in Fremont Oh

Coordinator, Patient Financial Services
Magruder Hospital —Port Clinton, OH
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Hospital
- Opportunities for advancement
Quick Apply
8d
Insurance Billing and Collections Specialist
Highlife Recovery, LLC —Tiffin, OH
- $16 - $24 an hour
- Full-time
- Background check
- Private practice
- Microsoft Excel
- 401(k)
- Paid time off
Quick Apply
14d
Accounts Receivable Coordinator
LogistiQ Integration Solutions —Port Clinton, OH
- Microsoft Word
- Basic math
- Research
Quick Apply
Accounting Specialist - Accounts Payable
Janotta & Herner / Firelands Fabrication (JHI Group) —Monroeville, OH
- Full-time
- Customer service
- Mid-level
- Office
- Health savings account
- Paid holidays
5d
Biller, Patient Financial Services - FT
Magruder Hospital —Port Clinton, OH
- Full-time
- Microsoft Outlook
- Hospital
- Writing skills
- Health insurance
- Opportunities for advancement
Quick Apply
Accounts Receivable
Biro Manufacturing Company —Marblehead, OH
- $20 - $22 an hour
- Full-time
- Office
- GAAP
- In-person
- Health insurance
- Dental insurance
Quick Apply
8d
Registered Respiratory Therapist - Relocate to Billings, MT! $15K Sign-On/$10k Relocation Allowance
Billings Clinic —United States
- Weekends as needed
- Acute care
- Background check
- Hospital
- Loan repayment program
- Disability insurance
Quick Apply

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Coordinator, Patient Financial Services

Magruder Hospital -
Port Clinton, OH

Quick Apply

Job Details

Full-time
8 days ago

Benefits

Opportunities for advancement

Qualifications

Staff supervision
Microsoft Excel
Microsoft Outlook
Team leadership
Overseeing healthcare denial management
Coaching
HIPAA
Health information regulatory compliance
Payment posting in medical billing systems
Clinical confidentiality policies
Training
Medical claim denial management
Medical debt collection accounts
Customer service problem-solving
Healthcare software applications
Hospital experience
Collections account management
Patient collections management

Full Job Description

About the Role

Magruder Hospital is seeking an experienced Patient Financial Services Supervisor to help lead our Revenue Cycle and Patient Financial Services (PFS) operations. This role provides daily oversight of billing, collections, reimbursement, and patient account activities while supporting initiatives that improve cash flow, reduce denials, and strengthen overall revenue cycle performance. The ideal candidate is a collaborative healthcare revenue cycle professional with strong leadership, billing, and operational expertise.

What You’ll Do

Revenue Cycle & Patient Financial Services Leadership

Provide daily oversight, direction, and support to Patient Financial Services staff.
Assist in developing revenue cycle strategies that improve billing accuracy and reimbursement outcomes.
Monitor productivity, reimbursement trends, and key performance metrics.

• Recommend and implement corrective actions to address billing and collection deficiencies.Billing, Collections & Patient Accounts• Support staff with demographic entry, charge entry, claim submission, and account resolution.

Assist with denial management, payment analysis, and third-party billing processes.
Serve as a primary resource for hospital and physician billing questions.
Oversee patient relations activities related to billing and account inquiries.

Operational Excellence & Workflow Improvement

Improve and standardize departmental workflows to enhance efficiency and consistency.
Collaborate with Clinic Operations, Health Information Management (HIM), and leadership teams.
Work with vendors supporting claims processing, statements, pre-collection, and collection services.

Systems, Compliance & Administration

Develop and maintain departmental policies, procedures, and forms.
Support system enhancements within billing platforms and claims scrubber applications.
Perform payroll-related duties and approve employee time-off requests.
Ensure compliance with HIPAA, Joint Commission standards, and applicable regulations.

Our Culture & Values

At Magruder Hospital, we are guided by Integrity, Ownership, Compassion, and Respect. We foster a collaborative environment where team members are empowered to deliver exceptional service to our patients, providers, and community.

Work Environment

This is a 100% onsite position at Magruder Hospital in Port Clinton, Ohio.

Apply Today!

Required

Minimum three (3) years of acute care hospital billing and collections experience.
Advanced knowledge of hospital and physician billing, denial management, and reimbursement processes.
Strong analytical, organizational, customer service, and problem-solving skills.
Proficiency with Microsoft Office (Word, Excel, Outlook) and healthcare billing systems.
Knowledge of insurance follow-up, payment posting, and revenue cycle operations.
Ability to maintain confidentiality and comply with HIPAA requirements.
Strong leadership skills with the ability to train, coach, and support staff.
Ability to manage multiple priorities while maintaining accuracy and professionalism.

Preferred

Associate's or Bachelor's degree in Medical Billing, Coding, Healthcare, Business Administration, or a related field.
Experience with automated healthcare billing and revenue cycle systems.
Previous supervisory or team leadership experience in Patient Financial Services.
Knowledge of healthcare compliance and regulatory requirements.

Magruder Hospital is an Equal Opportunity Employer and provides equal employment and advancement opportunities to all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identify, national origin, veteran status, disability, or any other protected class under the law.

Magruder Hospital is a Drug Free Workplace. Any offer of employment will be contingent upon satisfactory completion of pre-employment drug screening, including screening for the presence of nicotine, satisfactory completion of background verification, and the results of a post-offer medical and physical examination.

Quick Apply

Refine Your Search

billing specialist jobs in fremont oh

Coordinator, Patient Financial Services

Insurance Billing and Collections Specialist

Accounts Receivable Coordinator

Accounting Specialist - Accounts Payable

Biller, Patient Financial Services - FT

Accounts Receivable

Registered Respiratory Therapist - Relocate to Billings, MT! $15K Sign-On/$10k Relocation Allowance