- Superior Ambulance Service (Elmhurst, IL)
- … Receivable team is to pursue reimbursement of services rendered and achieve accounts receivable resolution . This team works through open accounts ... collection follow-up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash… more
- ManpowerGroup (Downers Grove, IL)
- **Job Title: Senior Accounts Receivable Resolution Professional** **Location: Hybrid - Downers Grove, IL** **Pay Range: $23-$27/hr.** **Job Type: 6 month ... to relevant parties, maintaining detailed records. + Conduct regular account reviews and follow up with accounts ...as needed. **What's Required?** + 1 year of B2B Accounts Receivable experience in a commercial environment.… more
- Motrex LLC (Chicago, IL)
- …from the Director of Sales + Competitive intelligence gathering + Accounts Receivable resolution **Qualifications** Education, Experience, Certifications: ... direct the execution of strategic sales initiatives for each account and maximize the opportunities of the accounts...Customer visits + Customer training + Prospecting + Problem resolution + Trade show presentations + Attend Stryten training… 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...code customer logistics deductions to the proper general ledger account . * Review and identify invalid customer deductions to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …ensuring the accuracy and validity of account balances. * Proficiency in Accounts Receivable (AR), with the ability to effectively manage and track payments ... Illinois, and we are actively searching for a diligent Accounts Receivable Analyst to join our dynamic...and A/R management to optimize processes * Assess delinquent accounts and suggest resolution strategies * Handle… more
- Robert Half Accountemps (Des Plaines, IL)
- …streamline operations. * Conduct appeals for denied claims, addressing discrepancies and ensuring resolution . * Monitor accounts receivable (AR) balances and ... Requirements * Proven experience in medical collections, billing functions, and accounts receivable management. * Proficiency in healthcare technologies,… more
- BrightView (Elmhurst, IL)
- …of the branch to include participation in all relevant meetings + Maintain satisfactory accounts receivable levels and CRM account notes as appropriate + ... grow to be your brightest. We're looking for an Account Manager. Can you picture yourself here? Here's what...service expectations are met + Lead and facilitate the resolution of client issues or concerns as needed +… more
- R1 RCM (Chicago, IL)
- …sites across the United States. Every day you will complete tasks related to timely resolution of client accounts receivable . To thrive you must be familiar ... + Complete special projects/reports to resolve high priority and aged account receivable inventory. + Perform audits to validate effective and accurate insurance… more
- Robert Half Finance & Accounting (Oakbrook Terrace, IL)
- …performing banking activities, accounts payable, carrier settlement payables, accounts receivable & collections, intercompany processing, and assist ... vision included Requirements Financial Services, CRM, Crystal Reports, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing,… more
- PNC (Chicago, IL)
- …IL but willing to consider Pittsburgh or Philadelphia, PA markets. Preferences Accounts Receivable Securitization, Asset Based Lending Field Exam, receivable ... the Field Exam Memo discussing the field exam issues and PNC resolution of each issue. **Job Description** + Facilitates seamless execution, ongoing administration,… more
- Actalent (Chicago, IL)
- …as necessary + Work closely with Actalent's finance and support teams to support accounts receivable for billing and invoicing + Conduct periodic status checks ... statements-of-work (SOW's) + Proven professional experience managing programs and/or account operations; management experience within project-outsourcing industry is a… more
- JPMorgan Chase (Elgin, IL)
- …with efficient technology services and transferring it to an output file for accounts receivable updating. The main objective is to expedite collections of ... payments due by getting the check that's \"in the mail\" deposited into the biller's account as quickly as possible. A second objective is to expedite the posting of… more
- Lactalis American Group Inc. (Chicago, IL)
- …SAP knowledge in the following business processes, General Ledger accounting, Controlling, Accounts Payable and Accounts Receivable . Preference for ... (unit, integration, and regression) including test build, execution, and defect resolution + Maintain project and solution documentation standards to ensure… more
- WESCO (Alsip, IL)
- …accurately set customer expectations. + Works with other support departments such as Accounts Payable, Accounts Receivable , Human Resources and Finance. + ... You will provide exceptional customer service through order fulfilment and problem resolution . You will oversee key performance indicators (KPIs) to maintain and… 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 ... up on outstanding balances with insurance companies and patients to ensure timely resolution . * Develop and implement payment plans in coordination with insurers and… more
- Wells Fargo (Chicago, IL)
- …relevant lending and factoring products (which may include inventory financing, accounts receivable purchases, reverse factoring, asset-based lending and related ... complex legal issues, develop conclusions, and make recommendations for issue resolution + Collaborate with peers, colleagues, and mid-level managers to resolve… more
- Penske (Bolingbrook, IL)
- …* Various office and administrative duties, which may include handling accounts payable/ receivable and collections, payroll, fuel reconciliation, office ... reports and other DOT reporting, maintain of files, customer service interaction, resolution of driver equipment requests and pallet tracking. * Maintenance and… more