• Accounts Receivable Insurance…

    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
    Superior Ambulance Service (05/26/25)
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  • Accounts Receivable

    Dealer e Process (Lisle, IL)
    …members, contributing to a range of responsibilities 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… more
    Dealer e Process (05/01/25)
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  • AR Specialist

    Robert Half Finance & Accounting (Chicago, IL)
    …* Experience in managing Accounts Payable (AP) is required. * Proficiency in handling Accounts Receivable ( AR ) is a key requirement for this role. * The ... billing discrepancies or account issues. + Prepare and maintain accounts receivable reporting, including aging analysis and...in Account Coding is mandatory for the role of AR Specialist . * Must be adept at… more
    Robert Half Finance & Accounting (03/31/25)
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  • AR /AP Specialist

    KI Industries (Berkeley, IL)
    …and capable of managing multiple projects simultaneously. KEY RESPONSIBILITIES: Accounts Receivable : + + Comprehensive responsibility for all AR - including ... We are currently seeking a highly motivated and experienced AR /AP Specialist to join our team. The...into the system. + Upload invoices to customers' portals. Accounts Payable: + + Process material accounts more
    KI Industries (05/10/25)
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  • Collections Specialist

    Robert Half Accountemps (Naperville, IL)
    …offering an excellent opportunity to work within the insurance industry, managing accounts receivable and ensuring timely payments. The ideal candidate will ... management, customer service, and collection processes. Responsibilities: * Manage accounts receivable portfolios, ensuring timely collection of outstanding… more
    Robert Half Accountemps (05/30/25)
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  • Medical Collections Specialist

    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 ... Description We are looking for a detail-oriented Medical Collections Specialist to join our team in Burr Ridge, Illinois. This Contract-to-Permanent position focuses… more
    Robert Half Accountemps (05/28/25)
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  • Billing Specialist

    Robert Half Accountemps (Hinsdale, IL)
    …in a timely and efficient manner. * Assist in maintaining accurate records of accounts payable and accounts receivable . * Leverage accounting software ... Description We are looking for a detail-oriented Billing Specialist to join our team in Hinsdale, Illinois. In this long-term contract position, you will play a key… more
    Robert Half Accountemps (05/23/25)
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  • Collection Specialist (Revenue Cycle)

    Philips (Chicago, IL)
    …in Revenue Cycle reimbursement services, medical billing, insurance verification, collections or Accounts Receivable in medical billing. + Your skills include ... knowledge of insurnace payers, including Medicare, Medicaid, Blue Cross Blue Shield and commercial plans. You have the ability to navigate through various systems to pull information. Experience with Soarian is a plus. + You have a high school diploma or GED… more
    Philips (05/31/25)
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  • Accounts Payable Specialist

    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
    Robert Half Finance & Accounting (05/15/25)
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  • General Manager- Matteson Culinary Center

    Whitsons Culinary Group (Matteson, IL)
    …hours of receiving and managing the process of collections with the support of AR and supervisors. Collects all event payments upon delivery with no credit extended, ... employment. Must be knowledgeable of all local ordinances. + School Nutrition Specialist Certification preferred Computer Skills : + Proficiency in all Microsoft… more
    Whitsons Culinary Group (05/21/25)
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