- Express Employment (La Salle County, IL)
- …Learn all areas of QAD (SAP-based software) to cover purchasing, inventory, receiving, accounts receivable , and accounts payable functions Walk through plant ... train others Excellent organizational skills and attention to detail Ability to follow verbal and written instructions Benefits: Medical, dental, and vision … more
- 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 (Mettawa, IL)
- Description We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Mettawa, IL. In this long-term contract position, you will play a ... with strong organizational skills and a solid understanding of accounts receivable processes. Responsibilities: * Process and...accounts and reconcile any variances. * Monitor and follow up on outstanding invoices to maintain healthy cash… more
- Cardinal Health (Springfield, IL)
- …skills and prioritizes getting the right things done. **The Accounts Receivable Specialist is responsible for processing insurance claims and billing. They ... from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates insurance claims; and properly resolves by follow -up & disposition.… 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
- Robert Half Finance & Accounting (Oakbrook Terrace, IL)
- …payments via checks, electronic systems, or wire transfers as appropriate. * Monitor and follow up on overdue accounts receivable balances. * Reconcile ... environment. The ideal candidate will bring a hands-on approach to managing accounts payable and receivable while ensuring compliance with internal controls… more
- Brink's (Springfield, IL)
- …as needed by providing exemplary customer service to all new and existing customers. + Follow up on accounts receivable , "past due" situations when requested ... opportunities for its employees. We have a challenging opportunity for an Account Executive within our Commodities department. Salary Range: 65k-80k + incentives… more
- Cognizant (Springfield, IL)
- …*Perform comprehensive follow -up on hospital claims to resolve outstanding accounts receivable . *Analyze denial trends and root causes, including National ... hospital claims. You will be responsible for resolving aged hospital accounts receivables, identifying denials trends, and implementing process improvements to… 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 (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
- 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 ... with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send...Epic Software, and EHR systems. * Expertise in managing Accounts Payable (AP) and Accounts Receivable… more
- Robert Half Finance & Accounting (Plainfield, IL)
- …our financial health through responsibilities that include: lead for new contract setup; accounts receivable lead for the company, and accounting system and work ... with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send...of the accounting team. + Responsibility for centralized system-wide accounts receivable , ensuring that invoicing and … more
- Baylor Scott & White Health (Springfield, IL)
- …penalties according to BSWH Managed Care contracts. Maintains collection files on the accounts receivable system. **Essential Functions of the Role** + Performs ... payment methods in the medical industry. + Maintains collection files on the accounts receivable system. Enters detailed records consisting of any pertinent… more
- Rush University Medical Center (Chicago, IL)
- …payer meetings. * Responsible for monthly review, validation, and approval of month end accounts receivable reports prior to release to payers. * Schedules payer ... feedback and statistical analysis to Rush Health regarding contracting methodology, accounts receivable issues and trends; coordinates efforts to develop… more
- Aston Carter (Hoffman Estates, IL)
- …policies and procedures. Essential Skills + Minimum 1 year of collections or accounts receivable experience. + Minimum 1 year of experience communicating with ... + Business to business collections experience. + Negotiation skills. + Billing and Accounts Receivable knowledge. + Call center experience. + Willingness to… 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
- Vestis Services (Mokena, IL)
- …growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Vestis direct sales, customer ... day to day situation follow up) --Proactively follow up on accounts in jeopardy and...administrative work to improve customer satisfaction --Coordinate collections for accounts receivable --Protect and manage merchandise control… more
- Cardinal Health (Springfield, IL)
- …to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... of trust with customers and internal business partners. The Insurance Follow -up Collector generates revenue by monitoring...100 denials per day based on supervisor requirements and accounts assigned + Works closely with insurance … more
- Knowles Precision Devices (Itasca, IL)
- …but not limited to RFQ's, quality complaints, sample requests, accounts receivable , etc. Gain knowledge of assigned account organization and key decision ... with internal teams to resolve customer issues efficiently. 3. Follow -up on quotes, lost business, and customer demand. Collaborate...apply): + Medical, dental and vision + Health Savings Account (HSA) / Flexible Spending Accounts (FSA)… more
- Path Construction (Arlington Heights, 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
