- 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
- 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
- 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 ... * Manage communications with customers, brokers, shared services center. * Collect accounts receivable through active telephone, email, and customer portal… more
- Abbott (Abbott Park, IL)
- …**Job Qualifications:** Minimum Experience + 3-5 plus years of accounts receivable experience inclusive of all aspects of AR management + Knowledge ... interacting internally and externally to resolve outstanding issues relating to accounts receivable , inclusive of Credit, Collections, Invoicing, Cash… more
- 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
- 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 ... looking to add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing team....Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,… more
- 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
- Hilton (Chicago, IL)
- …for The Drake\. The Analyst will also perform activities to support the Accounts Receivable , Accounts Payable, Payroll and General Accounting functions\. ... The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable , Accounts Payable, Payroll and General Accounting functions\.… more
- College of American Pathologists (Northfield, IL)
- …and collections work is required * Strong Knowledge and Experience in: Collections, Accounts Receivable and Order Processing * Strong planning and organizational ... * Must be highly proficient in Microsoft Excel and Word * Strong Accounts Receivable and Collection applications * Preferred experience: Oracle, Salesforce, D365… more
- Mizuho Corporate Bank (Chicago, IL)
- …candidate will bring a strong understanding of accounts payable (AP) and accounts receivable ( AR ) functions, and have hands-on experience with ... Summary: We are seeking a Brokerage Fee Reconciliation Specialist to join our Client Service Group. This...and Docs agreements; flag and resolve discrepancies. + Support AP/ AR processes, ensuring timely billing, collections, and payment processing… more
- Robert Half Finance & Accounting (Mundelein, IL)
- …troubleshooting of electronic bills). + Monitor outstanding Work in Process (WIP) and Accounts Receivable ( AR ) balances. Collaborate with billing attorneys ... ensure WIP is billed on a timely basis and AR balances are collected withina reasonable period. Follow up...up with billing attorney and client on all aged AR balances. + Follow up on collections as directed… more
- AGI (Naperville, IL)
- …role will provide accounting support for the AGI US manufacturing facilities including accounts payable and accounts receivable , invoicing processing and ... prior to shipping disruptions working closely with order management team + Monitor accounts receivable aging and follow-up with customers as needed. + Preparing,… more
- Aston Carter (Chicago, IL)
- …Communicate upcoming projects to the team. + Resolve accounts payable (AP) and accounts receivable ( AR ) issues. + Request and process order revisions. + ... This role involves monitoring order status, performing sourcing activities, resolving accounts payable and receivable issues, and ensuring expedited material… more
- Marklund (Geneva, IL)
- …to meet its function and environmental requirements Keyword: Staff Accountant, Billing, AR Coordinator, A/R Coordinator, Accounts Receivable From: Marklund ... Job Descriptions: Marklund in Geneva is hiring a Payroll Specialist . Would you like to make a difference in...motivated and mission-centered individuals for the position of Payroll Specialist . This is a full-time position based out of… more
- ManpowerGroup (Downers Grove, IL)
- … Specialist , you will be part of the Collections Department supporting the Accounts Receivable team. The ideal candidate will have strong analytical skills, ... the financial services industry, is seeking a Senior Collections Specialist to join their team. As a Senior Collections...years of experience in commercial collections, particularly with large accounts in a B2B environment. + Proficient in Excel,… more
- Aston Carter (Vernon Hills, IL)
- …+ Accept and verify payment details over the phone, forwarding them to Accounts Receivable . + Prepare and complete customs documentation for international ... Customer (Order) Support Specialist On-Site, Monday - Friday in Vernon Hills,...- 6 PM) Job Description As an Order/Customer Support Specialist , you will be responsible for entering orders accurately… 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
- Robert Half Accountemps (Burr Ridge, IL)
- …SAP and other billing systems. * Strong knowledge of B2B collections and accounts receivable processes. * Excellent verbal and written communication skills, with ... Description We are looking for a skilled Collection Specialist to manage high-value national accounts , ensuring timely payments and accurate account… 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 ... and complete account reviews, collections activities and account maintenance for assigned accounts . Responsibilities List up to 10 main responsibilities for the job.… more
- 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