• Accounts Receivable

    Robert Half Accountemps (Burr Ridge, IL)
    Description We are offering a contract employment opportunity for an Accounts Receivable Specialist in Burr Ridge, Illinois. This role will primarily revolve ... around managing the company's accounts receivable processes within the telecom industry. The successful candidate will handle B2B collections, manage credit and… more
    Robert Half Accountemps (05/30/24)
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  • Accounts Receivable

    Robert Half Accountemps (Burr Ridge, IL)
    Description We are offering a contract to hire employment opportunity for an Accounts Receivable Specialist in Burr Ridge, Illinois. This role will be ... pivotal in managing the company's accounts receivable processes, which include B2B collections, managing credit and debit transactions, and overseeing billing… more
    Robert Half Accountemps (05/20/24)
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  • Accounts Receivable

    Robert Half Accountemps (Burr Ridge, IL)
    Description We are offering a role for an Accounts Receivable Specialist in Burr Ridge, Illinois. The individual will be instrumental in managing our ... accounts receivable processes, overseeing B2B collections, credit and debit transactions, billing, and invoicing procedures. The workplace is dynamic and requires… more
    Robert Half Accountemps (05/18/24)
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  • Accounts Receivable

    Robert Half Accountemps (Burr Ridge, IL)
    Description Position Overview: The Accounts Receivable Specialist will play a crucial role in managing the company's accounts receivable processes. ... principles. Key Responsibilities: -Conduct timely and effective collections on outstanding accounts receivable balances from B2B clients. -Manage credit and… more
    Robert Half Accountemps (05/11/24)
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  • Accounts Receivable

    Robert Half Accountemps (Burr Ridge, IL)
    Description We are offering a unique opportunity for an Accounts Receivable Specialist in Burr Ridge, Illinois. The role primarily involves managing B2B ... and the ability to communicate effectively. Responsibilities: * Conduct collections on outstanding accounts receivable balances from B2B clients in a timely and… more
    Robert Half Accountemps (05/30/24)
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  • Deductions & Accounts Receivable

    Barilla (Northbrook, IL)
    …Barilla is part of. Job Purpose: The primary responsibility of the Deduction & Accounts Receivable Specialist is to resolve customer deductions in a ... timely and effective manner. In addition, the Deduction & Accounts Receivable Specialist may also...+ Research customer payment information, adjusting accounts receivable as needed to accurately reflect each account more
    Barilla (04/12/24)
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  • Accounts Receivable

    Danaher Corporation (Deer Park, IL)
    …lives with diagnostic tools that address the world's biggest health challenges. The Accounts Receivable Specialist for Leica Biosystems is responsible for ... by working closely with peers and other associates. With help with Accounts Receivable Senior Manager, negotiate and resolve disputes and issues with customers.… more
    Danaher Corporation (05/02/24)
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  • Accounts Receivable

    Aston Carter (Mount Prospect, IL)
    Hiring for an Accounts Receivable Specialist to join a dynamic organization! Weekly pay + benefits + PTO + Holiday Pay Must Have Qualifications: + 2+ years ... of accounts receivable experience + MS Excel experience required (v look ups, pivot tables ) + HS Diploma Job Description: + Maintaining A/R and other accounting… more
    Aston Carter (05/23/24)
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  • Ambulance Accounts Receivable

    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
    Medical Express Ambulance Service (03/20/24)
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  • Accounts Receivable

    Robert Half Accountemps (Mount Prospect, IL)
    Description We are offering a contract to permanent employment opportunity for an Accounts Receivable Clerk in Mount Prospect, Illinois. In this role, you will ... be part of a team managing the accounts receivable function within our telecom provider organization, taking charge of invoicing, payment processing,… more
    Robert Half Accountemps (05/30/24)
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  • Accounts Receivable

    Robert Half Accountemps (Burr Ridge, IL)
    Description Responsibilities: * Carry out effective collections on outstanding accounts receivable balances from B2B clients * Oversee credit and debit ... invoices and payments, investigate and resolve any issues that arise * Monitor accounts receivable aging reports and follow up on overdue accounts to… more
    Robert Half Accountemps (05/30/24)
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  • Accounts Receivable

    Kelly Services (Lake Zurich, IL)
    Kelly Services is seeking an Accounts Receivable professional with experience and proficiency in QuickBooks to work at a commercial contractor in Lake Zurich. ... Sound good? Apply now! **Role: Accounts Receivable professional with experience and proficiency...paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid… more
    Kelly Services (05/03/24)
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  • Entry Level Accounts Receivable

    Right at School (Evanston, IL)
    …range of: $50,000.00-$55,000.00 annually About the Role: We are seeking an Accounting Specialist to support the Accounts Receivable and subsidy billing ... the Accounting Manager. What You'll Do and Achieve: + Manage Accounts Receivable processes, including: + Creating and Sending Account statements + Following… more
    Right at School (05/24/24)
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  • Accounts Receivable

    Robert Half Accountemps (Burr Ridge, IL)
    Description Responsibilities: * Learn and adhere to established accounts receivable procedures * Verify the validity of account discrepancies by obtaining ... confidential * Communicate with customers via various channels to collect outstanding accounts receivable balances * Efficiently handle dispute resolution * Act… more
    Robert Half Accountemps (05/30/24)
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  • 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 (05/14/24)
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  • Billing Specialist

    Spectrum Billing Solutions (Skokie, IL)
    Specialist | Revenue Cycle AR Collections Specialist | Billing and Reimbursement Specialist | Accounts Receivable Manager - RCM | Billing Manager | ... streamlined manner. We are seeking to add a Billing Specialist to our growing team. If you are looking...to work 100% fully remote The Revenue Cycle Billing Specialist will be responsible for the submission of insurance… more
    Spectrum Billing Solutions (04/28/24)
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  • Collections Specialist

    Robert Half Accountemps (Lisle, IL)
    …Collections, Account Reconciliation, AIA Billing, Lien Waivers, Resolve Disputes, Accounts Receivable (AR) to effectively perform duties. Requirements * ... . This role is a contract-based employment opportunity that involves managing accounts receivable processes, including lien waiver management and AIA billing,… more
    Robert Half Accountemps (05/10/24)
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  • Revenue Cycle AR Collections Specialist

    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
    Spectrum Billing Solutions (05/21/24)
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  • Legal Billing Specialist

    The Calendar Group (Chicago, IL)
    …billing guidelines, following up on AR and reduced/rejected invoices. + Monitor Accounts Receivable (AR) and unbilled time and costs for ... Our client is searching for a Billing Coordinator/ Specialist who will provide overall billing support as...related to job duties. + Maintain and manage all accounts payable/ receivable (AP/AR) transactions, controls, and accounting… more
    The Calendar Group (05/09/24)
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  • Ambulance Cash Application Specialist

    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
    Medical Express Ambulance Service (05/23/24)
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