- 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
- Dealer e Process (Lisle, IL)
- …including reconciliations, AP/AR support, and process improvement initiatives. This position requires in-office work, with a hybrid schedule of four days in the ... office (Monday - Thursday) considered after the training period. Responsibilities (include but are not limited to): + Responsible for A/P and A/R entry + Post bills, receipts, and process payments + Process new vendors and customers + Assist with maintaining… more
- Barilla (Northbrook, IL)
- …resolve customer deductions in a timely and effective manner. In addition, the Deduction & Accounts Receivable Specialist may also be called upon to manage ... to facilitate clearing. * Research customer payment information, adjusting accounts receivable as needed to accurately reflect each account payment and… more
- Cardinal Health (Springfield, IL)
- …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
- Superior Ambulance Service (Elmhurst, IL)
- …provided by our employees. Insurance Follow-up Representative 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
- Broetje Automation (Elk Grove Village, IL)
- Job Title: Account Payable & Accounts Receivable Specialist Position available in: Elk Grove Village, IL Job Type: Full time Broetje Automation is the ... Accounting, Finance, or related discipline + 2+ years of experience in Accounts Receivable & Accounts Payable Qualifications: + Demonstrates advanced math,… more
- Cognizant (Springfield, IL)
- …collaboration, and implementation of process initiatives to reduce denials. The Accounts Receivable Specialist role responsibilities include following ... analyze denials and payment variances and take action to resolve accounts including drafting and submitting technical appeals. **Key Responsibilities:** + **Problem… more
- 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
- Black Hawk College (Moline, IL)
- … III (PaCE) manages the PaCE Department's accounting needs including balancing, accounts payable, and accounts receivable ; training/updating current and ... third party agency/company transactions including but not limited to invoicing, collections, accounts receivable , and posting of payments in the college's SIS.… more
- Abbott (Abbott Park, IL)
- …interacting internally and externally to resolve outstanding issues relating to accounts receivable , inclusive of Credit, Collections, Invoicing, Cash ... in prioritizations, train, coach, and handle escalations. **Job Description:** 1. Perform accounts receivable functions within the defined process standards. +… more
- Robert Half Accountemps (Northfield, IL)
- …basis in Northfield, Illinois. In this role, you will focus on managing accounts receivable processes and applying customer payments to outstanding balances with ... ranging from 100 to 200 open invoices per day. * Reconcile accounts receivable balances and investigate discrepancies to maintain accurate records. * Utilize… more
- 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
- 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
- Aston Carter (Pekin, IL)
- …and management to resolve payroll discrepancies and employee inquiries. + Assist with accounts payable and accounts receivable tasks, including invoice ... Job Title: Union Payroll Specialist Job Description We are seeking a dedicated...to resolve payroll discrepancies and employee inquiries, assist with accounts payable and receivable tasks, and support… 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
- Robert Half Accountemps (Rosemont, IL)
- …on a contract basis. In this role, you will focus on managing accounts receivable , reducing overdue balances, and fostering positive relationships with clients ... Description We are looking for a skilled Collections Specialist to join our team in Rosemont, Illinois,...and updates on collection activities, performance metrics, and aging accounts receivable . * Maintain accurate records in… more
- AbbVie (North Chicago, IL)
- …, Accounting position reports to the Credit and Collection Manager and will manage the accounts receivable of a number of customer accounts . This position ... perform timely, accurate and complete account reviews, collections activities and account maintenance for assigned accounts . Responsibilities List up to 10… 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
- Spectrum Billing Solutions (Skokie, IL)
- …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote/hybrid position. ... to hire a passionate and skilled ABA AR Collections Specialist who will use their skills and knowledge to...Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,… more
- 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 HCPCS ... 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 and… more