- Help at Home (Chicago, IL)
- …data entry, keying, and bookkeeping tasks for the Revenue Cycle Management Department accounts receivable functions that require a high degree of attention to ... communities we are part of._ **Job Summary:** The RCM Specialist , AR reports to the RCM Supervisor...to ensure claim payment. + Maintains complete and accurate accounts receivable records. + Performs troubleshooting for… 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 open accounts receivables (denials and delinquent accounts ) by actively calling payer… 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, ... medical necessity, and follow up of ambulance claims submissions. Applicants must have ambulance billing experience, including knowledge of Medicare, Medicaid and MCO compliance, coding, billing, posting, and excellent communication and computer skills. A good… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Experience in managing Accounts Payable (AP) is required. * Proficiency in handling Accounts Receivable ( AR ) is a key requirement for this role. * The ... billing discrepancies or account issues. + Prepare and maintain accounts receivable reporting, including aging analysis and...in Account Coding is mandatory for the role of AR Specialist . * Must be adept at… more
- Spectrum Billing Solutions (Skokie, IL)
- …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office ... looking to add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing team....Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,… more
- KI Industries (Berkeley, IL)
- …and capable of managing multiple projects simultaneously. KEY RESPONSIBILITIES: Accounts Receivable : + + Comprehensive responsibility for all AR - including ... We are currently seeking a highly motivated and experienced AR /AP Specialist to join our team. The...into the system. + Upload invoices to customers' portals. Accounts Payable: + + Process material accounts … more
- College of American Pathologists (Northfield, IL)
- …and collections work is required * Strong Knowledge and Experience in: Collections, Accounts Receivable and Order Processing * Strong planning and organizational ... * Must be highly proficient in Microsoft Excel and Word * Strong Accounts Receivable and Collection applications * Preferred experience: Oracle, Salesforce, D365… more
- Mizuho Corporate Bank (Chicago, IL)
- …candidate will bring a strong understanding of accounts payable (AP) and accounts receivable ( AR ) functions, and have hands-on experience with ... Summary: We are seeking a Brokerage Fee Reconciliation Specialist to join our Client Service Group. This...and Docs agreements; flag and resolve discrepancies. + Support AP/ AR processes, ensuring timely billing, collections, and payment processing… more
- Help at Home (Chicago, IL)
- …accounting and clerical duties related to the efficient maintenance and processing of accounts receivable transactions. **_As a key member of the team:_** + ... + Understanding of accounting concepts and procedures + 1-2 years accounts receivable or general accounting experience + Organization, prioritization… more
- Robert Half Accountemps (Rolling Meadows, IL)
- Description We are looking for an Accountant Specialist with a focus in Accounts Receivable to help our team transition from our AS400 system to SAP. This ... improve the training experience for our team. + Strong knowledge of Accounts Payable and Accounts Receivable processes. + Strong attention to detail and… more
- AGI (Naperville, IL)
- …role will provide accounting support for the AGI US manufacturing facilities including accounts payable and accounts receivable , invoicing processing and ... prior to shipping disruptions working closely with order management team + Monitor accounts receivable aging and follow-up with customers as needed. + Preparing,… more
- Marklund (Geneva, IL)
- …to meet its function and environmental requirements Keyword: Staff Accountant, Billing, AR Coordinator, A/R Coordinator, Accounts Receivable From: Marklund ... Job Descriptions: Marklund in Geneva is hiring a Payroll Specialist . Would you like to make a difference in...motivated and mission-centered individuals for the position of Payroll Specialist . This is a full-time position based out of… more
- Robert Half Accountemps (Chicago, IL)
- …in healthcare collections? We're seeking a Medical Collector to join a dynamic Accounts Receivable team supporting multiple healthcare facilities. This role is a ... families + Proactive, organized, and capable of managing multiple accounts + Ability to collaborate with Admissions, AR... accounts + Ability to collaborate with Admissions, AR , and Compliance teams If you're passionate about helping… more
- ManpowerGroup (Downers Grove, IL)
- … Specialist , you will be part of the Collections Department supporting the Accounts Receivable team. The ideal candidate will have strong analytical skills, ... the financial services industry, is seeking a Senior Collections Specialist to join their team. As a Senior Collections...years of experience in commercial collections, particularly with large accounts in a B2B environment. + Proficient in Excel,… 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
- BioFire Diagnostics, LLC. (Lombard, IL)
- …through cross collaboration with other depts such as sales, supply chain, accounts receivable , marketing, etc., while also processing customer orders, thereby ... building loyalty and trust across the organization. Primary Duties: + Manage customer conversations across all support channels, email, phone, eCommerce and escalate/forward to appropriate teams as needed to ensure rapid support. + Process and manage… more
- Robert Half Finance & Accounting (Chicago, IL)
- …reconciliations, journal entries, and determining appropriate accruals. + Assist with accounts receivable tasks, including depositing checks, posting receipts, ... priorities while meeting constant deadlines. Specific job responsibilities + Perform the accounts payable cycle to ensure timely payments of invoices to vendors,… more
- Spectrum Billing Solutions (Skokie, IL)
- …Insurance Specialist | Revenue Cycle Contracting Specialist | Medical Billing Specialist | Revenue Cycle AR Collections Specialist | Billing and ... streamlined manner. We are seeking to add a Credentialing Specialist to our growing team. If you are looking...Reimbursement Specialist | Billing Specialist |Billing Coordinator | Claims Specialist |… more
- Robert Half Finance & Accounting (Chicago, IL)
- …a daily basis, which includes + Obtaining customer remittance information from the AR mailbox and applying payments received to invoices on the customer's account + ... in organized manner + Monitor / Maintain department inboxes (3 inboxes: including AR mailbox, Canadian AR mailbox and AR statement inboxes) + Respond to all… more
- R1 RCM (Chicago, IL)
- …AI, intelligent automation, and workflow orchestration. As our Revenue Cycle Adjustments Specialist , you will help R1 clients by analyzing claims information so that ... they can resolve complex accounts . Every day, you will conduct root cause analysis...payor experience is needed to be successful. Denials or AR experience with hospital, inpatient denied claims and experience… more