- Rush Copley Medical Center (Aurora, IL)
- …: Responsible for taking all patient incoming calls regarding, patient billing records, cash posting issues, payment plan setup providing customer service to patients ... after discharge, and supporting the patient accounts department staff. **Position Requirements** : + High School Diploma + Bilingual highly desired + Previous experience working with health insurance benefit plans + Excellent oral communication skills + Prefer… more
- Owens & Minor (Downers Grove, IL)
- …+ High school diploma or equivalent + 1+ years of customer service or related experience + Working knowledge of Microsoft Office, particularly Word, Excel and ... Outlook. + Provide feedback to Group Team Lead, Supervisor and Manager regarding issues regarding accounts. + Conducts routine tasks as directed; works under clearly defined guidelines. + Contributes to specific objectives and outcomes as directed. Starting… more
- Owens & Minor (Downers Grove, IL)
- …+ Identify and resolve customer concerns such as billing disputes and collections discrepancies by partnering with the reimbursement and collection teams + Receive ... and process customer account payments in addition to placing re-orders + Maintain excellent customer relationships to ensure customer satisfaction + Conduct routine tasks as directed; works under clearly defined guidelines + Contributes to specific objectives… more
- AdventHealth (Bolingbrook, IL)
- …with regulatory policies + Creates accurate estimates to maximize up-front cash collections and adds collections documentation where required + Calculates ... a financial counselor if necessary + Performs cashiering functions such as collections and cash reconciliation with accuracy in support of the preestablished legal… more
- Ferguson Enterprises, LLC. (Addison, IL)
- …our Addison location. If you have familiarity and experience with credit, collections and accounts receivable coupled with an interest in contributing directly to ... 3 + yrs Credit Management Experience preferred + Experience in Credit, Collections , and/or Accounts Receivables in the construction industry + Self-confident, strong… more
- Penske (Bolingbrook, IL)
- …Insurance * Dental Insurance * Vision Insurance * Life Insurance * 401K * Associate Referral Program Our associates also enjoy numerous associate discounts and ... administrative duties, which may include handling accounts payable/receivable and collections , payroll, fuel reconciliation, office supplies, billing, maintaining database… more
- BankFinancial (Burr Ridge, IL)
- …the company's largest customers and delinquent accounts, aging analysis, delinquencies, collections and charge offs. Inventory analysis should include inventory in ... external vendor order costs in Vendor Services. Travel The associate may be required to travel to and from...Bank locations and outside Bank activities as needed. The associate may be reimbursed for mileage according to the… more
- Surgery Care Affiliates (Oak Brook, IL)
- …to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections , Insurance Verification, Transaction, Posting, Clinical Logs and other ... the patient's account. Qualifications + High school diploma or equivalent required; Associate degree or equivalent preferred + Minimum three years of experience in… more
- WM (Wilmington, IL)
- …Summary** Manages the day-to-day collection operations of a single post collections facility, establishes, and maintains performance and productivity metrics and ... the qualifications necessary to perform the job. A. Education and Experience Education: Associate 's Degree, High School Diploma or GED and 2 years of relevant work… more