- Dentons US LLP (Chicago, IL)
- Collections Specialist (Credit Manager) Dallas, TX, USKansas City, MO, USAtlanta, GA, USChicago, IL, USWashington DC, DC, US Oct 28, 2025 **Dentons US LLP is ... currently recruiting for a Collections Specialist (Credit Manager). The ...of Firm clients. + Works closely with the Firm's billing attorneys and professional staff to bring resolution to… more
- Datavant (Springfield, IL)
- …experiences to realize our bold vision for healthcare. **Role Summary** The Payer Billing & Collections Specialist is responsible for managing day-to-day ... billing , reconciliation, and collections processes for Datavant's payer-focused lines of business, with...cross-functionally with teams in Accounting, Finance, and Operations. The specialist will also provide support to other payer business… more
- Spectrum Billing Solutions (Skokie, IL)
- …Insurance Specialist | Revenue Cycle Claims Specialist | Medical Billing Specialist | Revenue Cycle AR Collections Specialist | Billing and ... Specialist | Billing Coordinator | Claims Specialist | Billing Representative | Collections Specialist | ABA Billing Specialist | ABA… more
- Spectrum Billing Solutions (Skokie, IL)
- … Specialist | A/R Collections Specialist | Patient Account Specialist | Reimbursement Specialist | Billing /Revenue Cycle Management Specialist ... | Medical Billing Specialist | Collections Associate | Medical Biller | Reimbursement Specialist Powered by JazzHR more
- Spectrum Billing Solutions (Skokie, IL)
- … Specialist | Revenue Cycle Contracting Specialist | Medical Billing Specialist | Revenue Cycle AR Collections Specialist | Billing and ... Specialist | Billing Coordinator | Claims Specialist | Billing Representative | Collections Specialist | ABA Billing Specialist | ABA… more
- Robert Half Accountemps (Skokie, IL)
- Description We are looking for a skilled Collections Specialist to join our team on a contract basis in Skokie, Illinois. In this role, you will be responsible ... strong communication skills and expertise in both commercial and consumer collections . Responsibilities: * Manage and execute collection activities for commercial… more
- Sharecare (Springfield, IL)
- …www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks ... accounts for an assigned portfolio. + Provide resolution of issues related to billing inquiries, disputes. + Identify, research, and resolve collection issues in a… more
- Robert Half Finance & Accounting (Mundelein, IL)
- …bills per month and meet deadlines. + Experience with various e- billing vendors (eg, CounselLink, Bottomline Legal eXchange, Tymetrix, Collaborati, Legal Solutions ... a timely manner (ie, multiple discounts by matter, split billing , preparation, submission and troubleshooting of electronic bills). +...on all aged AR balances. + Follow up on collections as directed by either Attorneys or Accounting leadership… more
- Rush University Medical Center (Chicago, IL)
- …on the circumstances of each case. **Summary:** The RUSH Access Center Specialist I manages all clinical and non-clinical calls and performs clinic activities ... basic triage, message taking, and referral management. The RUSH Access Center Specialist I collaborates with Access Center team members and practice staff to… more
- Walgreens (Deerfield, IL)
- …basic complexity in a call center environment. **Job Responsibilities:** + Processes billing transactions and enters them into a computerized system. + Follows ... patients, team members and communities. **Job ID:** 1709063BR **Title:** Specialist Revenue Cycle Management (Remote) **Company Indicator:** Walgreens **Employment… more
- AutoZone, Inc. (Mchenry, IL)
- …callsandin-person outreach. + Followcash handling procedures, including deposits and collections . + Document and inspect all deliveries for accuracy and ... to manage multiple tasks in a fast-paced environment. + Familiarity with billing , inventory, and delivery processes. + Commitment to safety and compliance with… more
- Superior Ambulance Service (Elmhurst, IL)
- …accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Specific tasks include resolving insurance carrier denials, ... minimum of 1-2 years of experience in revenue cycle collections required. + Previous experience in EMS preferred. +...commercial/managed care carrier rules and processes in a professional billing environment. + Attention to detail with the ability… more
- AdventHealth (Hinsdale, IL)
- …orientation. Primary Responsibilities Include: registration, insurance verification, cash collections , phone management, customer service, problem solving and ... to or at the time of service, following applicable guidelines. + Addresses billing issues between the Central Business Office and hospital staff. + Monitors hotline… more
