• Billing Specialist

    Spectrum Billing Solutions (Skokie, IL)
    … | Revenue Cycle AR Collections Specialist | Billing and Reimbursement Specialist | Accounts Receivable Manager - RCM | Billing Manager ... in the most efficient and streamlined manner. We are seeking to add a Billing Specialist to our growing team. If you are looking for a rewarding position where… more
    Spectrum Billing Solutions (04/28/24)
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  • Accounts Receivable

    Robert Half Accountemps (Burr Ridge, IL)
    Description We are offering an opportunity for a detail-oriented Accounts Receivable Specialist in Burr Ridge, Illinois. This role will primarily involve ... managing the company's accounts receivable processes, including B2B collections, overseeing billing ...client relationships * Expertise in billing and billing collection, effectively managing accounts receivable more
    Robert Half Accountemps (05/20/24)
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  • Accounts Receivable

    Robert Half Accountemps (Burr Ridge, IL)
    Description We are seeking an Accounts Receivable Specialist to join our team in Burr Ridge, Illinois. This role is instrumental within our company, focusing ... on managing our accounts receivable processes. The successful candidate will...processes. The successful candidate will handle B2B collections, oversee billing and invoicing procedures, and manage credit and debit… more
    Robert Half Accountemps (05/20/24)
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  • Accounts Receivable

    Robert Half Accountemps (Burr Ridge, IL)
    Description We are seeking an Accounts Receivable Specialist to join our team in Burr Ridge, Illinois. This role will be pivotal in managing our company's ... accounts receivable processes, including B2B collections, credit...accounts and transactions * Handle high-volume invoicing and billing collection tasks with a high degree of accuracy… 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... processes, overseeing B2B collections, credit and debit transactions, billing , and invoicing procedures. The workplace is dynamic and… more
    Robert Half Accountemps (05/18/24)
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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,...of Accounting Functions * Experience in Accounts Receivable (AR) * Ability to handle Billing more
    Robert Half Accountemps (05/20/24)
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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

    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...invoices to customers in a timely manner. * Verify billing data to ensure correctness and completeness. * Address… more
    Kelly Services (05/03/24)
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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 ... of Accounting Functions * Knowledge of Accounts Receivable (AR) * Proficiency in Billing Functions * Familiarity with Cash Activity and Check Processing… more
    Robert Half Accountemps (05/20/24)
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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 ... working to perform collections of delinquent accounts and resolve issues with inaccurate billing ...closely with peers and other associates. With help with Accounts Receivable Senior Manager, negotiate and resolve… more
    Danaher Corporation (05/02/24)
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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, ... follow up of ambulance claims submissions. Applicants must have ambulance billing experience, including knowledge of Medicare, Medicaid and MCO compliance, coding,… more
    Medical Express Ambulance Service (03/20/24)
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  • Billing Specialist - Group Benefits

    The Hartford (Aurora, IL)
    …analysis. You will manage a book of business to ensure accuracy of premium paid, accounts receivable due and timeliness of premium receipt. In addition to the ... amounts month over month to guarantee financial accuracy in accounts receivable balances. RESPONSIBILITIES: + Validate and...quickly. + This opportunity may be hired as a Billing Analyst/ Billing Specialist depending on… more
    The Hartford (05/17/24)
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  • Third Party Billing Specialist

    Black Hawk College (Moline, IL)
    … records, and other related activities in the Bursar's Office/ Accounts Receivable department(s). The Third-Party Billing Specialist is the primary ... Third Party Billing Specialist Print (https://www.schooljobs.com/careers/bhcedu/jobs/newprint/4497945) Apply ...hours each year. h. Maintains Bookstore daily deposit and accounts receivable records. i. Performs direct cash… more
    Black Hawk College (05/15/24)
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  • Legal Billing Specialist

    The Calendar Group (Chicago, IL)
    … guidelines, following up on AR and reduced/rejected invoices. + Monitor Accounts Receivable (AR) and unbilled time and costs for attorneys/clients/matters ... Our client is searching for a Billing Coordinator/ Specialist who will provide overall...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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  • Billing Specialist

    Robert Half Finance & Accounting (Chicago, IL)
    …team as needed. Requirements Qualifications * Previous accounting experience related to billing and accounts receivable . Experience with SaaS products ... rated one of the top places to work in Chicago just created a new Billing Specialist position. Which may seem pretty standard until you get to the best part: The… more
    Robert Half Finance & Accounting (04/27/24)
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  • Billing Specialist

    All-Stat Portable (Skokie, IL)
    …organization. + In Office- Skokie, IL Position EXPERIENCE: Minimum 1-2 years of Accounts Receivable experience, preferably in the Medical Diagnostic Industry or ... a Medical related setting. SKILLS: + Proven working experience with Accounts Receivable or Accounting + Requires excellent written, verbal communication and… more
    All-Stat Portable (03/21/24)
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  • Collections Specialist

    Robert Half Accountemps (Lisle, IL)
    Account Reconciliation, AIA Billing , Lien Waivers, Resolve Disputes, Accounts Receivable (AR) to effectively perform duties. Requirements * Proficiency ... . This role is a contract-based employment opportunity that involves managing accounts receivable processes, including lien waiver management and AIA … 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 ... Spectrum Billing Solutions is a revenue cycle management company...Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,… more
    Spectrum Billing Solutions (05/07/24)
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  • A/R Insurance Follow-up Specialist

    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...commercial/managed care carrier rules and processes in a professional billing environment . + Attention to detail with the… more
    Superior Ambulance Service (05/14/24)
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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 (05/08/24)
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