Top 7 Credit & collections coordinator Jobs in Columbus

Patient Accounting Coordinator 1
The Ohio State University Wexner Medical Center —Columbus, OH
- Online Application
- Hybrid work
- Background check
- Computer literacy
- Pass drug screening
7d
2311 Accounts Receivable Coordinator
NIBE Element North America —Columbus, OH
- $26 - $30 an hour
- Full-time
- Microsoft Word
- Management
- Mid-level
Quick Apply
Production Scheduler
Anduril Industries —Ashville, OH
- $110,000 - $147,000 a year
- Extended hours
- Mid-level
- 3 years
- Bachelor's degree
Quick Apply
Collections Supervisor
FlightSafety International —Columbus, OH
- 5 years
- Mid-level
- Office

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Patient Accounting Coordinator 1
The Ohio State University Wexner Medical Center —Columbus, OH
Areas within Revenue Cycle include pre-registration, registration, pre-certification, financial clearance and counseling, financial assistance, scheduling,…
7d
2311 Accounts Receivable Coordinator
NIBE Element North America —Columbus, OH
The Accounting Coordinator will be responsible for daily cash application, monitoring receivables due, making collection calls on past due items, reconciling…
$26 - $30 an hour
Quick Apply

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Patient Accounting Coordinator 1

The Ohio State University Wexner Medical Center -
Columbus, OH

Apply Now

Job Details

Full-time
7 days ago

Qualifications

Computer operation
Customer communication
High school diploma or GED
Computer skills

Full Job Description

Address:
660 Ackerman Rd
Columbus,
OH
Job Number: R155024
Posted Date: 7/22/2026
Type: Full time
Remote or Hybrid: Hybrid

Current Employees and Students: Please log in to Workday to use the internal job search and application process.

Scope of Position

Revenue Cycle for The Ohio State University Wexner Medical Center is responsible for providing excellent customer service while processing patient demographic and insurance information efficiently and accurately. Areas within Revenue Cycle include pre-registration, registration, pre-certification, financial clearance and counseling, financial assistance, scheduling, billing, claims follow-up, customer service, and cash collection. The primary responsibility of staff with Revenue Cycle is to ensure the collection of net revenue for services rendered.

Position Summary

The Patient Accounting Coordinator is responsible for all aspects of patient billing and collection processing in compliance with departmental policies and procedures. Department roles may include, but are not limited to: payment posting, cash reconciliation, refund/credit processing, insurance follow-up, customer service in a call center setting, self-pay collections, or claim submission.

Minimum Qualifications

High School Diploma or GED. PC Knowledge and interpersonal, verbal, and written communication. Minimum 1 year of experience in a contact center or similar experience in a healthcare environment. Ability to work more than 1 service line, 2 or more revenue cycle functions, or more than 1 site. Achieves or higher rating on annual performance evaluation—no corrective action in the past 12 months. Performance meets departmental standards for quality assurance, teamwork, customer service, and productivity.

Screen reader users may encounter difficulty with the online application. For assistance with applying, please contact [email protected]. If you have questions while submitting an application, please review these frequently asked questions.

Thank you for your interest in working at Ohio State.

Final candidates are subject to successful completion of a background check. A drug screen or physical may be required during the post offer process.

The university is an equal opportunity employer, including veterans and disability.

Apply Now

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credit & collections coordinator jobs in columbus

Patient Accounting Coordinator 1

2311 Accounts Receivable Coordinator

Production Scheduler

Collections Supervisor

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