- Uline (Pleasant Prairie, WI)
- …about supporting the entire business. Bring your background as a Senior Accounts Receivable Specialist to join a dedicated and driven Finance team at a growing and ... school diploma or equivalent required. Bachelor's degree preferred.3+ years Collections or Customer Service call center required.Thorough understanding of … more
- 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 ... Healthcare benefits including medical, dental & vision + Flexible PTO Revenue Cycle Collections Specialist | A/R Collections Specialist | Patient Account… more
- Aston Carter (Gurnee, IL)
- Now Hiring for an AR/ Credit/ Collections Specialist Gurnee, IL On-Site Can Start Next Week!! Description: * Partner with Finance Management to resolve customer ... in the morning manual process. 1.5-3hr. + Matching invoices to payments. + Collections - reporting updated daily. + Outstanding AR report. + Requests to release… more
- 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 ... are looking for someone with solid experience in business-to-business credit and collections . The ideal candidate should have an ability to work independently,… more
- Philips (Rosemont, IL)
- …experience in reimbursement services, insurance/medical billing, insurance verification, collections and/or Accounts Receivable in medical billing (strongly ... 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 minimum Physical,… more
- Discover (Riverwoods, IL)
- …Responsible for maintaining and enhancing department or functional units in support of the overall compliance program components. Actively manages and escalates risk ... and customer-impacting issues within the day-to-day role to management. **Responsibilities** + Maintains and enhances department or functional units in support of the overall compliance program components. + Assists with researching regulatory compliance… more
- Spectrum Billing Solutions (Skokie, IL)
- …Claims Specialist | Medical Billing Specialist | Revenue Cycle AR Collections Specialist | Billing and Reimbursement Specialist | Accounts Receivable ... Coordinator | Claims Specialist | Billing Representative | Collections Specialist #RCMAnalyst | #RevenueCycleBillingSpecialist | #InsuranceSpecialist |… more
- 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 ... collections of delinquent accounts and resolve issues with inaccurate...web browsers and spreadsheet software. + 2+ years of collections or related experience. It would be a plus… more
- Truist (Lake Forest, IL)
- …make decisions on handling of assigned accounts once initial carrier collections activities have been completed. 6. Exercise judgment within established authority ... training 2. Three years of premium finance experience, preferably in operations, collections or related discipline or in the property and casualty insurance industry… more
- Discover (Riverwoods, IL)
- …development and marketing across Discover website(s), and email channels for the Collections Value Stream. Initiates and manages the media calendar and all content ... industry trends and makes recommendations for content strategy to market Collections programs and offers and drive payments most effectively. + Establishes,… more
- Kelly Services (Lake Zurich, IL)
- …customer service teams to resolve billing discrepancies and disputes. 4. Collections + Implement collection strategies to minimize outstanding receivables. + Contact ... customers via phone, email, or mail to follow up on overdue accounts. + Maintain accurate records of collection activities and update customer accounts accordingly. + Prepare regular reports on accounts receivable status, aging analysis, and cash flow… more
- Aston Carter (Des Plaines, IL)
- …payments are accounted for and properly posted. + Contacting clients for any collections needed. + Be proactive and responsible with any vendor, customer and ... internal inquiries related to bills and payments and perform research and analysis of invoices if needed. + Accurately process annual IRS 1099 and 1096 forms About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of… more
- ATI Physical Therapy (Kenosha, WI)
- **Overview** **Full-Time Physical Therapy Aide/ Operations Specialist Support/Rehab Tech:** **(40 hours a week M-F between the hours of 7am-7pm)** **Must be able to ... excited to share the resources that support your personal and professional growth. ** Specialist Support:** + Work alongside and observe leading experts in the field… more
- Legrand NA (Kenosha, WI)
- …of the business unit, including accounts payable/receivable, credit and collections , general accounting, internal controls, financial planning and analysis, cost ... Representing more than 150 years of innovation, Legrand is the global specialist in electrical and digital building infrastructures. Our purpose is improving lives… more
