• Accounts Receivable

    Robert Half Accountemps (Elgin, IL)
    Description We are looking for an Accounts Receivable Specialist to join our team in Elgin, Illinois. This position is a Contract to permanent opportunity, ... The ideal candidate will play a key role in managing accounts receivable tasks, ensuring accuracy in billing, collections, and cash applications.… more
    Robert Half Accountemps (11/24/25)
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  • Accounts Receivable

    Reyes Holdings (Niles, IL)
    …you'll really enjoy being a part of our team! Position Responsibilities: + The Accounts Receivable Specialist manages the company's inflow and provides ... excellent customer service to internal and external customers + As an Accounts Receivable Specialist , you will support cash application and overall … more
    Reyes Holdings (11/11/25)
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  • Accounts Receivable

    SWD INC (Addison, IL)
    …We're Seeking: SWD Inc., located in Addison, IL. is looking for an on-site Accounts Receivable Specialist ! This role is Monday-Friday 8am-5pm (with overtime ... as defined by QS-9000 and Qualifications: + Intermediate level position + Accounts Receivable experience required + Associate's degree preferred + Manufacturing… more
    SWD INC (11/24/25)
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  • Ambulance Accounts Receivable

    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
    Medical Express Ambulance Service (09/17/25)
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  • Accounts Receivable Associate

    Proven IT (Tinley Park, IL)
    …Associate Tinley Park, IL (http://maps.google.com/maps?q=8101+183rd+Street+Tinley+Park+IL+USA+60487) Apply Description The Accounts Receivable Specialist is ... that all incoming payments are received and processed. Responsibilities: + Monitor accounts receivable aging reports to ensure timely customer payments while… more
    Proven IT (11/15/25)
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  • Accounts Receivable Insurance…

    Superior Ambulance Service (Elmhurst, IL)
    …helicopter, and fixed wing emergency medical transportation. 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
    Superior Ambulance Service (11/08/25)
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  • Accounting Associate

    Aston Carter (Dyer, IN)
    …Accounting Associate Job Description We are seeking a detail-oriented and self-motivated Accounts Payable/ Receivable Specialist to join our team onsite ... role focuses primarily on Accounts Payable, with additional responsibilities in Accounts Receivable and general accounting support. The ideal candidate will… more
    Aston Carter (11/13/25)
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  • Account Support Specialist

    CBRE (Chicago, IL)
    Account Support Specialist (Facilities Management) -.... + Respond to inquiries on financial reports for Accounts Receivable , Payable, and open POs. + ... to new college grads and early career talent. As a CBRE Account Support Specialist , you will provide exceptional customer service and administrative support to a… more
    CBRE (11/16/25)
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  • Accounts Payable Specialist

    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 Finance & Accounting (11/07/25)
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  • Revenue Cycle AR Collections Specialist

    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 (10/30/25)
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  • AP Specialist

    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 Finance & Accounting (11/08/25)
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  • Billing Specialist

    Aston Carter (New Lenox, IL)
    …Essential Skills + Proficiency in invoicing and invoice processing. + Experience with accounts payable and accounts receivable . + Strong experience in ... Hiring a Project Coordinator/Accounting Specialist Weekly Pay + Benefits + PTO MUST...2-4 years of experience in billing, contract administration, or accounts payable/ receivable , ideally in a project-based or… more
    Aston Carter (11/24/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Valparaiso, IN)
    …join our team in Northwest, Indiana. In this role, you will manage accounts receivable processes, ensuring timely payments and resolving any discrepancies. This ... with billing, customer service, and sales teams to resolve account concerns. * Maintain thorough records of all communications...in billing and collections processes. * Strong knowledge of accounts receivable management. * Experience in credit… more
    Robert Half Finance & Accounting (11/21/25)
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  • Ambulance Cash Application Specialist

    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 ... 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… more
    Medical Express Ambulance Service (11/14/25)
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  • Insurance Specialist - Spine

    Lakeshore Bone & Joint Institute (Chesterton, IN)
    …life. The Insurance Specialist - Spine is responsible for performing accounts receivable for spine patients with excellent customer service while ensuring ... to insurance claims . Research unpaid and denied insurance claims to ensure account resolution and claim payment . Verify accuracy and completeness of documentation… more
    Lakeshore Bone & Joint Institute (11/07/25)
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  • Insurance Billing Specialist

    Robert Half Finance & Accounting (Mundelein, IL)
    …of electronic bills). + Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances. Collaborate with billing attorneys to ensure ... as ADP, Epic Software, and EHR systems. * Expertise in managing Accounts Payable (AP) and Accounts Receivable (AR) processes. * Ability to analyze billing… more
    Robert Half Finance & Accounting (10/03/25)
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  • Research Admin Specialist II-CTMS, US…

    Huron Consulting Group (Chicago, IL)
    …by not limited to, budget development and negotiation, sponsor invoicing, account receivable management and reconciliation, and regulatory administrative ... member of Huron's Research Office Team. As a Clinical Research Administrative Specialist II, you'll assist Huron's Research Office team in developing coverage… more
    Huron Consulting Group (10/31/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Des Plaines, IL)
    …* Ensure compliance with healthcare regulations and billing standards. * Monitor accounts receivable to ensure timely collection of payments. * Provide ... Description We are looking for a skilled Medical Billing Specialist to join our team on a contract basis PART TIME in Des Plaines, Illinois. In this role, you will… more
    Robert Half Accountemps (11/25/25)
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  • Billing Specialist

    Robert Half Finance & Accounting (Chicago, IL)
    …various Ebilling platforms or by email, dependent on client requirements + Monitors accounts receivable and collection efforts + Submits budgets per client ... requirements + Works closely with billing partners on bill appeals Skills/Qualifications: + Detail-oriented, with excellent organizational skills + Working knowledge of various Ebilling platforms, including: ASCENT, LSS, TyMetrix, Legal-X, Legal Tracker, etc.… more
    Robert Half Finance & Accounting (11/12/25)
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  • Sales Operations Specialist

    Panasonic North America (Hoffman Estates, IL)
    …IT Support, Sales, Product Engineers, Overseas factories, Distribution Centers, Import/Export, Accounts Receivable + External: Customers, Sales Representatives + ... Proficient email management with high volume requests. + Professional written and verbal communication. Tactful and diplomatic. + Ability to articulate problems and solutions in a concise, simple to understand language. **Other Requirements:** eg, working… more
    Panasonic North America (10/25/25)
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