- Spectrum Billing Solutions (Skokie, IL)
- … | Revenue Cycle AR Collections Specialist | Billing and Reimbursement Specialist | Accounts Receivable Manager - RCM | Billing Manager ... in the most efficient and streamlined manner. We are seeking to add a Billing Specialist to our growing team. If you are looking for a rewarding position where… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description We are seeking an Accounts Receivable Specialist to join our team based in Burr Ridge, Illinois. The successful candidate will be part of our ... play a pivotal role in managing and streamlining our accounts receivable processes. This includes handling B2B...B2B collections, managing credit and debit transactions, and overseeing billing and invoicing procedures. This role offers a short… more
- Robert Half Accountemps (Burr Ridge, IL)
- … Billing , Billing Collection, High-Volume Invoicing, Debit Credit, and Accounts Receivable (AR). Requirements * Proficiency in SAP software for managing ... Description Responsibilities * Conduct effective collections on outstanding accounts receivable balances from B2B clients....business clients * Familiarity with Billing and Billing Collection procedures for managing customer accounts … more
- Robert Half Accountemps (Mount Prospect, IL)
- Description We are offering a contract to permanent employment opportunity for an Accounts Receivable Clerk in Mount Prospect, Illinois. In this role, you will ... be part of a team managing the accounts receivable function within our telecom provider...all records are accurate. * Investigate and resolve any billing discrepancies or disputes. * Communicate with customers to… more
- Right at School (Evanston, IL)
- …About the Role: We are seeking an Accounting Specialist to support the Accounts Receivable and subsidy billing processes. The successful candidate is a ... with multiple teams to support the Accounts Receivable processes and government subsidy billing . Your...You'll Do and Achieve: + Manage Accounts Receivable processes, including: + Creating and Sending Account… more
- Superior Ambulance Service (Elmhurst, IL)
- …provided by our employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered ... and achieve accounts receivable resolution. This team works through...commercial/managed care carrier rules and processes in a professional billing environment . + Attention to detail with the… more
- Medical Express Ambulance Service (Skokie, IL)
- MedEx Ambulance Service is seeking a full-time, experienced Ambulance Accounts Receivable Specialist . Responsibilities include accurate data entry, coding, ... follow up of ambulance claims submissions. Applicants must have ambulance billing experience, including knowledge of Medicare, Medicaid and MCO compliance, coding,… more
- Black Hawk College (Moline, IL)
- … records, and other related activities in the Bursar's Office/ Accounts Receivable department(s). The Third-Party Billing Specialist is the primary ... Third Party Billing Specialist Print (https://www.schooljobs.com/careers/bhcedu/jobs/newprint/4497945) Apply ...hours each year. h. Maintains Bookstore daily deposit and accounts receivable records. i. Performs direct cash… more
- CH Robinson (Chicago, IL)
- …Use critical thinking skills to resolve invoicing questions and issues + Work with accounts receivable , account team, and collections team to enhance ... CH Robinson is seeking a Senior Billing Specialist to streamline our invoicing...drug coverage + Enhanced Fertility benefits + Flexible Spending Accounts + Health Savings Account (including employer… more
- Robert Half Finance & Accounting (Chicago, IL)
- …team as needed. Requirements Qualifications * Previous accounting experience related to billing and accounts receivable . Experience with SaaS products ... rated one of the top places to work in Chicago just created a new Billing Specialist position. Which may seem pretty standard until you get to the best part: The… more
- All-Stat Portable (Skokie, IL)
- …organization. + In Office- Skokie, IL Position EXPERIENCE: Minimum 1-2 years of Accounts Receivable experience, preferably in the Medical Diagnostic Industry or ... a Medical related setting. SKILLS: + Proven working experience with Accounts Receivable or Accounting + Requires excellent written, verbal communication and… more
- Spectrum Billing Solutions (Skokie, IL)
- … Specialist | A/R Collections Specialist | Patient Account Specialist | Reimbursement Specialist | Billing /Revenue Cycle Management Specialist ... cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office… more
- Medical Express Ambulance Service (Skokie, IL)
- …cash and closing reports. Qualifications: 3-5 years minimum experience in medical accounts receivable (ambulance preferred) Knowledge of ICD-10 codes and HCPCS ... AMBULANCE CASH APPLICATION SPECIALIST Join Chicagoland's award-winning ambulance service and become... is responsible for performing payment postings for ambulance accounts receivables. Job Responsibilities: Accurate and timely preparation and… more
- Sharecare, Inc. (Springfield, IL)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. This is a… more
- Ervin Cable (Wood River, IL)
- …required for closeout packages. Communicate with ECC customers on progress, closeout, and accounts receivable related items. At a minimum, the position requires ... **Overview and Essential Functions** A successful Invoicing Specialist shall coordinate with billing personnel,...Medical, Dental, Vision and Prescription Plans + Flexible Spending Accounts + Short and Long Term Disability + Supplemental… more
- TEKsystems (Chicago, IL)
- …payers to resolve issues and facilitate prompt payment of claims, reducing outstanding accounts receivable by managing claims inventory + Speak to patients and ... customer service and timely response to questions and issues related to benefits, billing , claims, payments, etc. + Answer questions by phone and provide quotes for… more
- IHG (Chicago, IL)
- …to the Accounting Manager **External:** Hotel guest/visitors, vendors and repair personnel ** Accounts Receivable Tasks:** + Completes daily A/R transfer programs ... records. + Ensures prompt and accurate invoicing of all accounts . + Performs billing of all outstanding...Finance review. + Assists with administrative tasks with the Accounts Payable specialist . + Works with income… more
- WSP USA (Chicago, IL)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
- WSP USA (Chicago, IL)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy,… more
- Veolia North America (Oakbrook Terrace, IL)
- …emphasis on accurate and thorough accruals. + Preparation and review of the accounts receivable and allowances for contract customers. + Compliance with and ... senior management to complete all audit requirements. + Support and cross-train with Billing Specialist /Coordinator to ensure accurate client billing . +… more