- 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
- Robert Half Accountemps (Burr Ridge, IL)
- …between invoices and payments, investigating and resolving any issues that arise. * Monitor accounts receivable aging reports and follow up on overdue ... Description Responsibilities * Conduct effective collections on outstanding accounts receivable balances from B2B clients. * Manage credit and debit… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description Responsibilities include: * Conducting collections on outstanding accounts receivable balances from B2B clients. * Managing credit and debit ... investigating and resolving any issues that arise. * Monitoring accounts receivable aging reports and following up...* Familiarity with Billing Collection practices to manage and follow up on outstanding invoices. * Ability to handle… more
- Robert Half Accountemps (Burr Ridge, IL)
- …between invoices and payments, and investigate and resolve any arising issues * Monitor accounts receivable aging reports and follow up on overdue ... Description Responsibilities: * Conduct collections on outstanding accounts receivable balances from B2B clients in a timely and effective manner * Handle credit… more
- Robert Half Accountemps (Burr Ridge, IL)
- …between invoices and payments, investigating and resolving any issues that arise. * Monitor accounts receivable aging reports and follow up on overdue ... Description Responsibilities: * Conduct timely and effective collections on outstanding accounts receivable balances from B2B clients. * Manage credit and debit… 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
- Tru Green (Carpentersville, IL)
- …9. Develops, maintains, and cultivates effective customer relationships with assigned commercial accounts . 10. Handles day to day account activities for ... level of customer satisfaction. 13. Contacts customers regarding outstanding commercial account balances to achieve branch and company receivable objectives.… more
- Little City Foundation (Inverness, IL)
- …all billings have been captured. + Responsible for review of monthly aging of accounts receivable noting follow -up on old receivables + Responsible for ... and approval of all LCF & LCCD balance sheet account reconciliations. + Responsible for the timeliness and accuracy...establishing accounts receivable Bad Debt Reserve +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and programs * Complete all child abuse prevention training as required. Skills: * Accounts Payable (AP) * Accounts Receivable (AR) * Bank Reconciliations ... document various journal entries * Prepare timely and accurate account reconciliations * Follow up on NSF...Fund Accounting - Non-Profit Requirements * Possessing skills in Accounts Payable (AP) and Accounts Receivable… more
- AbbVie (North Chicago, IL)
- …YouTube and LinkedIn. Job Description The Senior Credit Representative will manage the accounts receivable to several customer accounts and will act ... Data, etc.). Responsibilities + Quickly become familiar with Finance Shared Services Accounts Receivable (AR) supported AR and the detailed internal business… 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
- Robert Half Finance & Accounting (Bannockburn, IL)
- …GP. * Review and analyze accounts payable and accounts receivable and prepare aging reports for follow -up. * Prepare reconciliation workpapers and ... various forms for state and local jurisdictions. * Serve as a backup for accounts receivable , accounts payable, collections, and billing. * Carry out… more
- Hilton (Chicago, IL)
- …The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable , Accounts Payable, Payroll and General Accounting functions\. ... based upon the particular requirements of the company\. + Perform applicable retained Accounts Receivable , Accounts Payable, Payroll and General Accounting… more
- Superior Ambulance Service (Elmhurst, IL)
- …in special projects and clerical duties in other sections of the Accounts Receivable department when appropriate. Responsibilities + Bill facilities in ... 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
- OTTO Engineering (Carpentersville, IL)
- …of operations of OTTO Engineering, Inc. Specifically, the Accounting Clerk will: + Assist accounts receivable and accounts payable areas with various filing ... paid vouchers, remittance advises, various computer data entry registers, etc. + Assist accounts receivable and accounts payable areas with computer data… more
- Robert Half Finance & Accounting (Bannockburn, IL)
- …* Prepare for and assist with the external audit process. * Manage the accounts receivable billing and collection process and AP payment process. * Utilize ... potential problems. * Define and implement corrective actions, and follow up to ensure data is complete and correct....Ability to manage Accounting Functions * Experience in handling Accounts Payable (AP) and Accounts Receivable… more
- WestCare Foundation (Chicago, IL)
- …to grantors (including IDHS SUPR online claims coding and posting), payment posting, accounts receivable follow -up, accounts payable management, and ... Shift Day Description Position Summary: Person in this position will oversee the accounts payable and receivable billing functions by managing client accounts… 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
- WTW (Chicago, IL)
- …required account /client level reconciliations and analysis. Assist Operations in follow -up related to accounts receivable and collections activities ... , Commuter Account , Health Care and Dependent Care Flexible Spending Accounts , Group Accident, Group Critical Illness, Life Insurance , AD&D, Group Legal,… more
- Sysco (Chicago, 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