• Billing Specialist

    Spectrum Billing Solutions (Skokie, IL)
    …Insurance Specialist | Revenue Cycle Claims Specialist | Medical Billing Specialist | Revenue Cycle AR Collections Specialist | Billing and ... Billing Coordinator | Claims Specialist | Billing Representative | Collections Specialist ... Specialist | Billing Representative | Collections Specialist #RCMAnalyst | #RevenueCycleBillingSpecialist | #InsuranceSpecialist… more
    Spectrum Billing Solutions (04/28/24)
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  • Billing Specialist

    All-Stat Portable (Skokie, IL)
    …in compliance with financial policies and procedures + Assist in the collection process + Monitor customer account details for non-payments, delayed payments and ... service skills + Experience and working knowledge in Medicare Billing and/or Nursing Home payments is a plus +...Hands-on experience in operating spreadsheets and accounting software + Collection experience is a plus + Proficient in relevant… more
    All-Stat Portable (03/21/24)
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  • Medical Billing - Collections

    Option Care Health (Springfield, IL)
    …responsible parties to ensure the receipt of timely, accurate payments. Assists with Billing and Collection Training and completes "second level" appeals to ... fails to make payment reasonable time frame. Generates and mails statements and collections letters. Follows-up on all denials within 48 hours of receipt. + Ensures… more
    Option Care Health (05/04/24)
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  • EMS Revenue Specialist (PBS)

    Superior Ambulance Service (Elmhurst, IL)
    Overview We are currently looking for a EMS Revenue Specialist for our Billing Department. Below lists the duties, responsibilities and the qualifications needed ... sexual orientation, gender identity, national origin, disability or protected veteran status. # billing #EMS # collections #insurancebilling #insurance… more
    Superior Ambulance Service (04/23/24)
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  • Revenue Cycle AR Collections

    Spectrum Billing Solutions (Skokie, IL)
    …organizations. We are looking to add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing team. The ideal candidate will use their ... billing metrics Qualifications: + 3+ years of experience in healthcare billing and collections + Experience in all aspects of Revenue Cycle Management +… more
    Spectrum Billing Solutions (05/07/24)
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  • Medical Biller/ Collections

    Robert Half Accountemps (La Grange Park, IL)
    …our team. The Medicaid Collector will be responsible for managing the Medicaid billing and collections process to ensure timely and accurate reimbursement for ... to state and federal guidelines. + Reporting: Prepare regular reports on Medicaid billing and collections activities, including aging reports and denial trends.… more
    Robert Half Accountemps (04/12/24)
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  • Collections Specialist

    Robert Half Accountemps (Downers Grove, IL)
    Description The strongest candidates for this Collections Specialist position will be natural leaders driven by a strong sense of accomplishment, and focused, ... This long-term contract / temporary role is for a Collections Specialist who wants to work in...in the correct manner when received - Lead all billing and reporting activities according to deadlines - Locate… more
    Robert Half Accountemps (04/19/24)
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  • Student Account Specialist

    North Central College, IL (Naperville, IL)
    …daily basis with quality customer service and professionalism 6. Receipt monthly collection payments and reconcile collections accounts 7. Process student ... the Student Accounts Supervisor, coordinate student tuition and fee related billing , collection of amounts due and recording payments and adjustments to tuition… more
    North Central College, IL (04/06/24)
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  • Credit and Collections Specialist

    Robert Half Accountemps (Morton Grove, IL)
    Description We are searching for a meticulous and experienced Collections Specialist to join our team in the Wholesale Distribution industry. The role is ... AR metrics * Use Accounting Software Systems and Microsoft Excel to manage billing functions and collection processes * Deliver excellent customer service while… more
    Robert Half Accountemps (05/07/24)
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  • Collections Specialist

    Philips (Rosemont, IL)
    …You've acquired 1+ years of experience in reimbursement services, insurance/medical billing , insurance verification, collections and/or Accounts Receivable in ... medical billing (preferred). + Your skills include experience with revenue cycle management with insurance companies (a plus) and a strong knowledge of Microsoft Word, Excel and e-mailing systems. + You must be able to successfully perform the following… more
    Philips (03/10/24)
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  • Financial Analyst II

    Veolia North America (Oakbrook Terrace, IL)
    …senior management to complete all audit requirements. + Support and cross-train with Billing Specialist /Coordinator to ensure accurate client billing . + ... services, including water, and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. VNA helps… more
    Veolia North America (05/08/24)
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  • Insurance Verification Specialist

    Robert Half Accountemps (Moline, IL)
    …in providing training and assistance to other staff members with issues of billing , collection and/or denial processing techniques. Communicate areas of concern ... Description Robert Half is hiring a full-time Insurance Verification Specialist to join our client! This candidate will work...regarding account billing or collections to a manager in… more
    Robert Half Accountemps (04/20/24)
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  • Accounts Receivable Specialist

    HealthEdge Software Inc (Springfield, IL)
    …**Overview:** We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The Accounts Receivable Specialist ... the company's accounts receivable processes, ensuring accurate and timely invoicing, collections , and reconciliation of accounts. The ideal candidate will have… more
    HealthEdge Software Inc (05/08/24)
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  • Account Specialist II

    AON (Chicago, IL)
    …Take a look at Aon! Our commercial risk team in Chicago is looking for an Account Specialist II. This is a hybrid role based out of our Chicago office. Aon is in the ... of client deliverables. + Primary collaborator with Premium Accounting on client billing matters. + Receives and handles routine and sophisticated coverage inquiries… more
    AON (04/27/24)
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  • Accounts Receivable Specialist

    Kelly Services (Lake Zurich, IL)
    …customer service teams to resolve billing discrepancies and disputes. 4. Collections + Implement collection strategies to minimize outstanding receivables. + ... invoices to customers in a timely manner. * Verify billing data to ensure correctness and completeness. * Address...+ Monitor accounts to identify overdue payments and initiate collection actions as necessary. + Collaborate with the Accounts… more
    Kelly Services (05/03/24)
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  • Accounts Receivable Specialist

    Danaher Corporation (Deer Park, IL)
    …tools that address the world's biggest health challenges. The Accounts Receivable Specialist for Leica Biosystems is responsible for working to perform ... of delinquent accounts and resolve issues with inaccurate billing amounts and/or purchase orders. This position is part...web browsers and spreadsheet software. + 2+ years of collections or related experience. It would be a plus… more
    Danaher Corporation (05/02/24)
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  • Manager, Credit Specialist

    KPMG (Lisle, IL)
    …management for individual engagements, including managing the budget, resourcing strategy, billing and collections , and progress against the plan, timeline, ... **Business Title:** Manager, Credit Specialist **Requisition Number:** 112193 - 33 **Function:** Audit...our team. KPMG is currently seeking a Manager, Credit Specialist to join our Audit (https://audit.kpmg.us/) practice. Responsibilities: +… more
    KPMG (05/02/24)
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  • A/R Insurance Follow-up Specialist

    Superior Ambulance Service (Elmhurst, IL)
    …or utilizing web-based connectivity. The Follow Up Representative performs collection follow-up steps with insurance carriers and/or patients regarding open ... accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Specific tasks include resolving insurance carrier denials,… more
    Superior Ambulance Service (05/02/24)
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  • Registration Specialist I

    Rush University Medical Center (Chicago, IL)
    …**Work Schedule:** 8 Hr (9:30:00 AM - 6:00:00 PM) **Summary:** The Registration Specialist I is responsible for reviewing patient registration for all types of ... information is complete and current with each patient visit. The Registration Specialist I will assist patients with understanding their insurance options and… more
    Rush University Medical Center (04/20/24)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Burr Ridge, IL)
    …or unauthorized deductions by following pending deductions procedures * Oversee collections by examining customer payment plans, payment history, and credit line; ... coordinating contact with the billing department * Negotiate with clients on their open...departments such as Order Entry, Finance, Controllership, cash application, billing , etc. * Submit cancellations, credits, and rebill requests… more
    Robert Half Accountemps (05/08/24)
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