Top 16 Billing coordinator Jobs in Cincinnati Oh

Revenue Assurance Coordinator
Valicor Environmental Services LLC —Monroe, OH
- Full-time
- Pass drug screening
- Mid-level
- Office
Quick Apply
12d
Accounts Receivable Coordinator
Keysource Acquisition —Cincinnati, OH
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Research
- AD&D insurance
- Paid holidays
Quick Apply
14d
Hospital Billing Coordinator
Deloitte —Cincinnati, OH
- $50,000 - $60,000 a year
- Full-time
- Microsoft Excel
- Mid-level
- Bachelor's degree
Service Billing Coordinator - Cincinnati, OH
Convergint Technologies LLC —Cincinnati, OH
- $21 - $26 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Wellness program
- Paid parental leave
6d
Restoration Claims Coordinator
Dry Effect —Cincinnati, OH
- $24.27 - $35.00 an hour
- Full-time
- Mid-level
- Office
- In-person
- Health insurance
- Dental insurance
Quick Apply
2d
Accounts Receivable Coordinator
Deloitte —Cincinnati, OH
- $50,000 - $60,000 a year
- Full-time
- Computer Science
- Mid-level
- Bachelor's degree
9h
Accounts Receivable Coordinator
Relevate Health —Cincinnati, OH
- Hybrid work
- Microsoft Outlook
- ERP systems
- Finance
Quick Apply
Dental Billing & Insurance Coordinator
Rogers Family Dentistry —Township of Anderson, OH
- Full-time
- Dental office
- Mid-level
- Organizational skills
- Paid holidays
- Health insurance
Quick Apply
Business Office Assistant (Medicaid Coordinator)
Aventura at West Park —Cincinnati, OH
- Full-time
- Skilled nursing facility
- Customer service
- Mid-level
- Paid holidays
- Paid time off
Quick Apply
Facility Billing Coordinator
Skilled Care Pharmacy —Mason, OH
- Mid-level
- Office
- Business
Billing and Payment Coordinator
TQL —Milford, OH
- From $16.50 an hour
- Full-time
- Office
- Communication skills
- Entry level
- Health insurance
- Dental insurance
Quick Apply
HVAC Coordinator
Paul Hemmer Company —Hebron, KY
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
Quick Apply

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Revenue Assurance Coordinator
Valicor Environmental Services LLC —Monroe, OH
The Company’s mission-critical services allow customers to meet federal, state, and local regulations by safely and responsibly disposing of oily water,…
Quick Apply
12d
Accounts Receivable Coordinator
Keysource Acquisition —Cincinnati, OH
Initiate outbound B2B collection calls daily to resolve outstanding past-due balances. Evaluate customer payment behavior and update credit boundaries to…
Quick Apply
14d

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Billing Coordinator III - REMOTE
Ryder System —New Albany, OH
Communicate with field operations either via email or phone for clarification. The Billing Coordinator III is responsible for: Becoming familiar with the…
$22 - $26 an hour
Hospital Billing Coordinator
Deloitte —Columbus, OH
Bachelor's degree in information technology, business, healthcare, or a related field; or equivalent experience. Recruiting for this role ends on 08/01/2026.
$50,000 - $60,000 a year

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Revenue Assurance Coordinator

Valicor Environmental Services LLC -
Monroe, OH

Quick Apply

Job Details

Full-time
12 days ago

Qualifications

Customer communication

Full Job Description

Valicor Environmental Services is looking for a Revenue Assurance Coordinator at our Monroe, OH facility.

The Revenue Assurance Coordinator is responsible for the final stage of the invoice process, ensuring completed invoices are successfully submitted, received, and acknowledged through customer portal sites. This role serves as the final-mile owner for large and high-volume customer invoices, helping to eliminate avoidable delays that can impact cash collection. This position will work closely with Billing, Collections, Operations, and customer contacts to ensure invoices move through customer portals accurately and timely. The successful candidate will be detail-oriented, proactive, and comfortable resolving issues directly with customer counterparts to prevent invoices from becoming stalled or rejected.

Key Responsibilities

Export, upload, and submit final invoices and supporting documentation through customer portal sites.
Confirm that customers successfully receive, accept, and acknowledge submitted invoices.
Monitor customer portals for rejected, delayed, missing, or incomplete invoice submissions.
Resolve portal-related issues that could delay payment, including missing documentation, submission errors, customer questions, or system-related obstacles.
Establish strong working relationships with customer portal contacts, AP teams, and other customer counterparts.
Partner with Billing to ensure invoices are complete and ready for submission before upload.
Partner with Collections to identify accounts where portal delays are impacting payment timing.
Maintain clear tracking of submission status, customer responses, open issues, and resolution timelines.
Help develop and document best practices for customer portal invoice submissions.
Support high-volume and priority customer accounts where delays create increased risk to cash flow.

Qualifications

Experience in billing, accounts receivable, collections, customer service, or administrative support preferred.
Strong attention to detail and follow-through.
Comfortable working in customer portals, business systems, spreadsheets, and shared tracking tools.
Ability to communicate professionally with internal teams and external customer contacts.
Strong organizational skills with the ability to manage multiple customer accounts and deadlines.
Problem-solving mindset with the ability to identify roadblocks and drive them to resolution.
Ability to work independently while keeping leadership informed of issues and trends.

Preferred Skills

Prior experience with customer invoice portals.
Experience supporting high-volume billing or collections processes.
Familiarity with invoice documentation, purchase orders, customer approvals, or payment delay resolution.
Ability to identify process improvements and help standardize repeatable workflows.

Successful candidates must pass the Pre-Screening including a criminal background check, drug screen, and MVR check (if applicable for the position).

About Valicor:

Headquartered in Monroe, Ohio. Valicor is the largest provider of non-hazardous wastewater treatment services in North America. Leveraging its extensive fleet of tankers and a network of strategically located centralized wastewater treatment (“CWT”) facilities, the Company transports and processes diverse wastewater streams that result from the manufacture of industrial and consumer goods. The Company’s mission-critical services allow customers to meet federal, state, and local regulations by safely and responsibly disposing of oily water, leachate, soaps, line flush waste, and similar waste streams and it also provides a diverse set of landfill solidification, product destruction, and retail oil services. As an ISO 14001 certified organization, Valicor takes great pride in its environmental compliance process.

Valicor is an Equal Opportunity Employer and participates in E-Verify. We strongly encourage women, minorities, individuals with disabilities and veterans to apply.

#VAL

Quick Apply

Refine Your Search

billing coordinator jobs in cincinnati oh

Revenue Assurance Coordinator

Accounts Receivable Coordinator

Hospital Billing Coordinator

Service Billing Coordinator - Cincinnati, OH

Restoration Claims Coordinator

Accounts Receivable Coordinator

Accounts Receivable Coordinator

Dental Billing & Insurance Coordinator

Business Office Assistant (Medicaid Coordinator)

Facility Billing Coordinator

Billing and Payment Coordinator

HVAC Coordinator

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