- 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
- Dealer e Process (Lisle, IL)
- …including reconciliations, AP/AR support, and process improvement initiatives. This position requires in-office work, with a hybrid schedule of four days in the ... office (Monday - Thursday) considered after the training period. Responsibilities (include but are not limited to): + Responsible for A/P and A/R entry + Post bills, receipts, and process payments + Process new vendors and customers + Assist with maintaining… more
- Barilla (Northbrook, IL)
- …resolve customer deductions in a timely and effective manner. In addition, the Deduction & Accounts Receivable Specialist may also be called upon to manage ... to facilitate clearing. * Research customer payment information, adjusting accounts receivable as needed to accurately reflect each account payment and… 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
- Broetje Automation (Elk Grove Village, IL)
- Job Title: Account Payable & Accounts Receivable Specialist Position available in: Elk Grove Village, IL Job Type: Full time Broetje Automation is the ... Accounting, Finance, or related discipline + 2+ years of experience in Accounts Receivable & Accounts Payable Qualifications: + Demonstrates advanced math,… 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
- Robert Half Accountemps (Northfield, IL)
- …basis in Northfield, Illinois. In this role, you will focus on managing accounts receivable processes and applying customer payments to outstanding balances with ... ranging from 100 to 200 open invoices per day. * Reconcile accounts receivable balances and investigate discrepancies to maintain accurate records. * Utilize… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to billing discrepancies or account issues. + Prepare and maintain accounts receivable reporting, including aging analysis and collection forecasts. + ... + Stay up to date with industry best practices and regulations related to accounts receivable and billing. Requirements Job Requirements: * Proficiency in … more
- Robert Half Accountemps (Naperville, IL)
- …offering an excellent opportunity to work within the insurance industry, managing accounts receivable and ensuring timely payments. The ideal candidate will ... management, customer service, and collection processes. Responsibilities: * Manage accounts receivable portfolios, ensuring timely collection of outstanding… 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 ... Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,...Revenue Cycle Collections Specialist | A/R Collections Specialist | Patient Account Specialist … more
- Spectrum Billing Solutions (Skokie, IL)
- …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote/hybrid position. ... to hire a passionate and skilled ABA AR Collections Specialist who will use their skills and knowledge to...Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,… 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
- KI Industries (Berkeley, IL)
- …with numbers, and capable of managing multiple projects simultaneously. KEY RESPONSIBILITIES: Accounts Receivable : + + Comprehensive responsibility for all AR - ... are currently seeking a highly motivated and experienced AR/AP Specialist to join our team. The ideal candidate will...into the system. + Upload invoices to customers' portals. Accounts Payable: + + Process material accounts … more
- Robert Half Accountemps (Hinsdale, IL)
- …in a timely and efficient manner. * Assist in maintaining accurate records of accounts payable and accounts receivable . * Leverage accounting software ... Description We are looking for a detail-oriented Billing Specialist to join our team in Hinsdale, Illinois. In this long-term contract position, you will play a key… more
- Robert Half Accountemps (Burr Ridge, IL)
- …company portals, including Medicare and Availity, is a plus. * Proficiency in accounts receivable , claim administration, and collection processes. * Knowledge of ... Description We are looking for a detail-oriented Medical Collections Specialist to join our team in Burr Ridge, Illinois. This Contract-to-Permanent position focuses… more
- American Academy of Pediatrics (Itasca, IL)
- …engagement. + Coordinate with Finance to process contracts, LOAs, invoices, and manage accounts receivable . + Manage a repository of proposal templates, ensuring ... range for this position is $68,385.77 - $72,185.10. Compensation decisions take into account a wide range of factors, including but not limited to relevant… more
- ManpowerGroup (Chicago, IL)
- …their team. As a Lockbox Processor, you will be part of the Receivable Operations division supporting government clients. The ideal candidate will have strong ... and digital storage + Using a computer to enter important payment or account information + Following detailed instructions and strict procedures + Working quickly… more
- Philips (Chicago, IL)
- …in Revenue Cycle reimbursement services, medical billing, insurance verification, collections or Accounts Receivable in medical billing. + Your skills include ... knowledge of insurnace payers, including Medicare, Medicaid, Blue Cross Blue Shield and commercial plans. You have the ability to navigate through various systems to pull information. Experience with Soarian is a plus. + You have a high school diploma or GED… more
- Deloitte (Chicago, IL)
- Tired of Tax Compliance and Busy Season? You've earned your stripes as a tax specialist and tapped into the world of cutting-edge tax technology. You are not an ... an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US… more
- Deloitte (Chicago, IL)
- Tired of Tax Compliance and Busy Season? Are you a tax specialist with experience in federal/tax and or partnership tax compliance who is frustrated with the ... an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US… more