- Lakeshore Bone & Joint Institute (Chesterton, IN)
- …and keep enjoying their life. Under the supervision of Revenue Cycles Manager, the Accounts Receivable Specialist is responsible for filing insurance claims, ... LBJI contracts. Essential Functions: + Review accounts receivable reports daily. + Manage patient account (s)...and announcements share updates with the billing department and A/ R Specialist Supervisor. + Maintain confidentiality and… more
- 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
- Robert Half Finance & Accounting (Vernon Hills, IL)
- …Candidates looking to grow with a thriving company will be interested in this Accounts Receivable (A/ R ) position. If you're looking for a noteworthy ... benefits package, this dynamic organization has an Accounts Receivable position open through Robert Half....enter, post and reconcile batches, research and resolve customer A/ R issues, prepare aging reports, place billing and collection… more
- 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...Ability to multi-task and recognize trends to effectively work A/ R . + Intermediate skills with Microsoft Office applications:… more
- Abbott (Abbott Park, IL)
- …interacting internally and externally to resolve outstanding issues relating to accounts receivable , inclusive of Credit, Collections, Invoicing, Cash ... in prioritizations, train, coach, and handle escalations. **Job Description** 1. Perform accounts receivable functions within the defined process standards. +… more
- Aston Carter (Chicago, IL)
- …* Post customer payments into the accounting system. * Reconcile the cash receipts, accounts receivable ledgers, and any related sub-ledgers for all bank ... accounts to ensure all payments have been properly accounted for. * Verify any account discrepancies by investigating with customers and the internal team. *… more
- Aston Carter (Chicago, IL)
- …* Post customer payments into the accounting system. * Reconcile the cash receipts, accounts receivable ledgers, and any related sub-ledgers for all bank ... accounts to ensure all payments have been properly accounted for. * Verify any account discrepancies by investigating with customers and the internal team. *… more