- Spectrum Billing Solutions (Skokie, IL)
- …organizations. We are looking to add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing team. The ideal candidate will use their ... Healthcare benefits including medical, dental & vision + Flexible PTO Revenue Cycle Collections Specialist | A/R Collections Specialist | Patient Account… more
- Robert Half Accountemps (Downers Grove, IL)
- Description We are offering a short term contract employment opportunity for a Collections Specialist in Downers Grove, Illinois. In this role, you will be ... and effectiveness of the team. Requirements * Proven experience as a Collections Specialist or similar role is necessary * Must possess knowledge and experience… more
- JPMorgan Chase (Elgin, IL)
- …Collection Specialist 's work is creative, exciting, and different every day. As a Specialist I in Collections , you will take a mix of inbound and outbound ... in a fast-paced, consistently changing environment + Previous experience working in a Collections , Sales, Retail or Customer Service industry + Have a passion for… more
- Spectrum Billing Solutions (Skokie, IL)
- …Claims Specialist | Medical Billing Specialist | Revenue Cycle AR Collections Specialist | Billing and Reimbursement Specialist | Accounts Receivable ... Coordinator | Claims Specialist | Billing Representative | Collections Specialist #RCMAnalyst | #RevenueCycleBillingSpecialist | #InsuranceSpecialist |… more
- Sharecare, Inc. (Chicago, IL)
- …www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
- OneMain Financial (Chicago, IL)
- …friendly, fast, and affordable financing for life's expenses. Consumer Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them ... and sales tools + Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:** + HS Diploma/GED… more
- AON (Chicago, IL)
- Aon Is Looking for an Account Specialist to join our team! Considering a job change? Take a look at Aon! This is a hybrid-based role located in our Chicago, IL ... + Monitors and follows-up on invoice generation, fee agreements, receivables, and collections . Addresses and resolves problems. + May provide guidance and mentoring… more
- AON (Chicago, IL)
- Considering a job change? Take a look at Aon! We are seeking an Account Specialist I to work in a hybrid role with our Captives team in Chicago! Aon is in the ... succeed. What the day will look like The Account Specialist I will assist Account Executives and Associate Account...collaborator with Aon accounting team on client invoicing and collections . + Receives and runs routine and sophisticated coverage… more
- AON (Chicago, IL)
- …Take a look at Aon! Our commercial risk team in Chicago is looking for an Account Specialist II. This is a hybrid role based out of our Chicago office. Aon is in the ... + Monitors and follows-up on invoice generation, fee agreements, receivables, and collections . Addresses and resolves problems. + May provide guidance and mentoring… 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 financial ... and streamlining our accounts receivable processes. This includes handling B2B collections , managing credit and debit transactions, and overseeing billing and… more
- AdventHealth (La Grange, IL)
- …with regulatory policies + Creates accurate estimates to maximize up-front cash collections and adds collections documentation where required + Calculates ... counselor if necessary + Performs cashiering functions such as collections and cash reconciliation with accuracy in support of...or more of relevant healthcare experience preferred + Prior collections experience preferred + One or more years of… more
- KPMG (Chicago, IL)
- **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 32 **Function:** Audit **Area of Interest:** **State:** IL **City:** Chicago ... are, join our team. KPMG is currently seeking a Manager, Credit Specialist to join our Audit (https://audit.kpmg.us/) practice. Responsibilities: + Manage and… more
- The Michaels Organization (Chicago, IL)
- …and the people of Michaels who make it all happen. The Recertification Specialist , under the direction of the Community Manager, has the primary responsibility to ... and great attention to detail. On a daily basis, the Recertification Specialist may be conducting interviews, processing paperwork, interacting with various vendors… more
- Rush University Medical Center (Chicago, IL)
- …**Work Schedule:** 8 Hr (9:30:00 AM - 6:00:00 PM) **Summary:** The Registration Specialist I is responsible for reviewing patient registration for all types of ... information is complete and current with each patient visit. The Registration Specialist I will assist patients with understanding their insurance options and… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description Responsibilities * Conduct effective collections on outstanding accounts receivable balances from B2B clients. * Manage credit and debit transactions, ... a contract employment opportunity and requires skills in SAP, B2B collections , Billing, Billing Collection, High-Volume Invoicing, Debit Credit, and Accounts… more
- JPMorgan Chase (Chicago, IL)
- …maintenance, loan payments, advances, and terminations. Job Summary: As a Loan Servicing Specialist III in the Loan Servicing Center for Wholesale Lending, you will ... provides a great opportunity to develop in-depth knowledge of collections , reconciling differences, monitoring interest/fee/principal past dues & various maintenance… more
- CH Robinson (Chicago, IL)
- CH Robinson is seeking a Senior Billing Specialist to streamline our invoicing processes. As an expert in your field, you'll collaborate with cross-functional teams, ... questions and issues + Work with accounts receivable, account team, and collections team to enhance processes + Maintain strong relationship with the accounts… more
- Superior Ambulance Service (Elmhurst, IL)
- …accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Specific tasks include resolving insurance carrier denials, ... College Preferred. + A minimum of 1-2 years of experience in revenue cycle collections required. . + Previous experience in EMS preferred. . + Knowledge of CPT,… more
- TEKsystems (Chicago, IL)
- …M-F 8a-5p CST Must haves: + Experience within healthcare revenue cycle ( collections follow-up, claims reconciliation, A/R follow up, appeals, denials) + Experience ... dealing with insurance companies and commercial payors to reconciliate patient claims + Must be able to speak in depth on the basics of claims processes and experience within proper steps to resolve patient claims Job description: + Insurance Specialists are… more
- Robert Half Accountemps (Mount Prospect, IL)
- …telecom provider organization, taking charge of invoicing, payment processing, collections , and maintaining accurate records of all transactions. Responsibilities: * ... Generate and dispatch invoices to customers. * Monitor customer accounts for timely payment and conduct follow-ups on overdue accounts. * Process incoming payments in compliance with our financial policies and procedures. * Reconcile accounts receivable ledger… more