- Superior Ambulance Service (Elmhurst, IL)
- …exceptional, compassionate customer service provided by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable ... Up Representative performs collection follow -up steps with insurance carriers and/or patients regarding open accounts ...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts … more
- Barilla (Northbrook, IL)
- …to facilitate clearing. * Research customer payment information, adjusting accounts receivable as needed to accurately reflect each account payment and ... Job Purpose: The primary responsibility of the Deduction & Accounts Receivable Analyst is to resolve customer...and customer portal collection procedures and timely and effective follow -up. * Research open Cash on Account … 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...skills. A good understanding of medical terminology and commercial insurance guidelines is necessary. Excellent salary and benefits, including… more
- Cargomatic (Lisle, IL)
- The Accounts Receivable /Collections position is responsible for the receipt and accounting of funds being paid to the organization. This role also serves as an ... accurate and that proper accounting procedures are followed to account for the receipt of payment by the organization....within operating systems * Performs cash application related to accounts receivable payments and revenue collection *… more
- Robert Half Finance & Accounting (Chicago, IL)
- … payable functions - invoices, reconciliations, weekly payments, and vendor relations. + Accounts Receivable : Manage accounts receivable processes ... and manage business risks. Requirements Skills & Specifications + Expert knowledge of Accounts Payable and Accounts Receivable processing + Working knowledge… more
- Ferguson Enterprises, LLC. (Addison, IL)
- …Addison location. If you have familiarity and experience with credit, collections and accounts receivable coupled with an interest in contributing directly to ... sales supportive, minimizes credit losses and maximizes return on accounts receivable investment. **Responsibilities** + Shared credit...accounts + Monitor monthly balances of customers + Follow closely the course of aging accounts … more
- Spectrum Billing Solutions (Skokie, IL)
- …+ Ability to comprehend various insurance documentation, analyze and reconcile accounts and follow detailed procedures in an organized and efficient manner ... cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office… more
- Corcentric (Downers Grove, IL)
- …organization. As a technology-enabled Managed Services provider, we specialize in Account Receivable services, managing complex commercial collections portfolios ... customers. In this role, you will manage a portfolio of unique customer accounts ; you will be responsible for collecting payments and organizing collection plans,… more
- Aston Carter (Cicero, IL)
- …Perform daily sourcing activities. + Communicate upcoming projects to the team. + Resolve accounts payable (AP) and accounts receivable (AR) issues. + ... This role involves monitoring order status, performing sourcing activities, resolving accounts payable and receivable issues, and ensuring expedited material… more
- Superior Ambulance Service (Elmhurst, IL)
- …as participate in special projects and clerical duties in other sections of the Accounts Receivable department when appropriate. The starting pay range for this ... in data entry and consistent attention to detail. + Follow up on past due facility accounts ....when needed, as well as in other sections of Accounts Receivable when needed. + Fulfill any… more
- Spectrum Billing Solutions (Skokie, IL)
- …+ Ability to comprehend various insurance documentation, analyze and reconcile accounts and follow detailed procedures in an organized and efficient manner ... cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote/hybrid position.… more
- EFI Global (Chicago, IL)
- …information technology, operations and business development. + Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. + ... life insurance , employee assistance, flexible spending or health savings account , and other additional voluntary benefits._ The statements contained in this… more
- Path Construction (Chicago, IL)
- … and understand the construction billing and collections process + Assist in the follow -up on outstanding accounts receivable invoices and ensure positive ... new project in Job Cost System + Process payroll, insurance , and overhead allocations to projects + Process, review...their reporting needs are met + Close out project accounts upon project completion + Create and submit government… more
- Robert Half Accountemps (Des Plaines, IL)
- …appeals for denied claims, addressing discrepancies and ensuring resolution. * Monitor accounts receivable (AR) balances and implement strategies to reduce ... Requirements * Proven experience in medical collections, billing functions, and accounts receivable management. * Proficiency in healthcare technologies,… more
- Banc of California (Chicago, IL)
- …between financial statement accounts and assess the eligibility requirements for both accounts receivable and inventory to quickly summarize the merits of a ... region(s). + Responsible for initial relationship contact, face to face meetings and follow -up to develop the relationship and win the deal. + Create detailed… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …* Experience in handling Accounts Payable (AP) * Knowledge of Accounts Receivable (AR) processes * Familiarity with Billing procedures * Skilled ... hybrid role please send your resume to ###@roberthalf.c0m Job description + Accounts payable set up purchase orders, enter invoices, obtain approvals from project… more
- Sysco (Oak Park, IL)
- …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
- Pearle Vision (Schaumburg, IL)
- …Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses ... of computerized medical office software, administrative office procedures, health insurance processing billing and transcription of medical reports. An Optometric… 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 ... organize all necessary documentation required for accurate billing. * Follow up on outstanding balances with insurance ...* Follow up on outstanding balances with insurance companies and patients to ensure timely resolution. *… more
- Robert Half Office Team (Bolingbrook, IL)
- …including managing certifications for customer orders and filing documents. * Assist with accounts receivable tasks, such as gathering information for new ... Coordinate with warehouses, mills, and external vendors to verify stock availability. * Follow up with customers on quotes and address any additional needs. *… more