• Billing Specialist

    Spectrum Billing Solutions (Skokie, IL)
    … | Insurance Specialist | Revenue Cycle Claims Specialist | Medical Billing Specialist | Revenue Cycle AR Collections Specialist | Billing ... needed + Post payments received from payors + Send Medical Records and other documentation to payors as requested...and Reimbursement Specialist | Accounts Receivable Manager - RCM | Billing Manager… more
    Spectrum Billing Solutions (04/28/24)
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  • Billing & Accounts Receivable

    The Gleason Works (Loves Park, IL)
    …Formal and informal Development opportunities. POSITION SUMMARY The Billing & Accounts Receivable Specialist is responsible for the day-to-day functional ... operations of the accounts receivable area and responsibility includes customer...our on-site health club + Employee Assistance Program + Medical , dental, vision, and voluntary/Company paid life insurance (eligible… more
    The Gleason Works (04/16/24)
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  • Ambulance Accounts Receivable

    Medical Express Ambulance Service (Skokie, IL)
    …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, … more
    Medical Express Ambulance Service (03/20/24)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Rockford, IL)
    …processing credit memos. Strong Excel experience is required. Requirements Account Reconciliation, Accounts Receivable ( AR ), Billing , Cash Applications, ... Description A Robert Half client is seeking to permanent an accounts receivable specialist . The person should be able to process, collections, A/R reporting,… more
    Robert Half Accountemps (04/27/24)
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  • Revenue Cycle AR Collections…

    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
    Spectrum Billing Solutions (02/06/24)
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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 ... was just 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… more
    Robert Half Finance & Accounting (04/27/24)
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  • Billing Specialist

    All-Stat Portable (Skokie, IL)
    …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...service skills + Experience and working knowledge in Medicare Billing and/or Nursing Home payments is a plus +… more
    All-Stat Portable (03/21/24)
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  • Collections Specialist

    Robert Half Finance & Accounting (Itasca, IL)
    …to provide updates regarding current account status and issue resolution * Lead weekly accounts receivable ( AR ) team forums with the branch leadership to ... Description POSITION OVERVIEW: The collection specialist is responsible for resolving overdue bills and...industry experience a plus Requirements Approve Credit, Account Reconciliation, Accounts Receivable ( AR ), Commercial Collections,… more
    Robert Half Finance & Accounting (04/09/24)
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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 ... is the largest independent, locally owned and operated Emergency Medical Service provider in Northern Illinois and Northwest Indiana,...and achieve accounts receivable resolution. This team works through… more
    Superior Ambulance Service (04/28/24)
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  • Ambulance Cash Application Specialist

    Medical Express Ambulance Service (Skokie, IL)
    …of monthly cash and closing reports. Qualifications: 3-5 years minimum experience in medical accounts receivable (ambulance preferred) Knowledge of ICD-10 ... 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 (04/23/24)
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  • Charge Capture Specialist

    Rush University Medical Center (Chicago, IL)
    **Job Description** **Location:** Chicago, IL **Hospital:** RUSH University Medical Center **Department:** Research Billing Support **Work Type:** Full Time ... in coding. Certifications may include: Certified Professional Coder (CPC), Certified Coding Specialist (CCS) and Certified Medical Coder (CMC), and any other… more
    Rush University Medical Center (04/17/24)
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  • Collections Specialist

    Philips (Rosemont, IL)
    …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 minimum Physical, Cognitive and… more
    Philips (03/10/24)
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  • Associate Consultant, Project Accounting

    WSP USA (Chicago, IL)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy,… more
    WSP USA (04/18/24)
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  • Associate Consultant, Project Accounting

    WSP USA (Chicago, IL)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy,… more
    WSP USA (04/18/24)
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  • Consultant, Project Accounting

    WSP USA (Chicago, IL)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
    WSP USA (04/18/24)
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  • Coder - Physician Based

    Trinity Health (Maywood, IL)
    …timely review and coding of procedures and surgeries for multi-specialty areas into the billing and accounts receivable system. Ensures that all external ... ICD-10 codes, and modifiers. Verify that physician documentation supports the billing . Query physician when necessary to ensure correct coding. **Minimum… more
    Trinity Health (04/24/24)
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  • Freight Payables Analyst

    Abbott (Abbott Park, IL)
    …related to invoicing and payment processing issues. + Communicates with supplier accounts receivable , accounting manager, controller, and other layers of ... spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 114,000 colleagues… more
    Abbott (03/24/24)
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  • Insurance Coordinator

    Fresenius Medical Center (Chicago, IL)
    …preparation of monthly reports for financial analysts. + Participates in Regional AR calls, area management meetings, and RVP meetings as appropriate. Provides ... ensure smooth transition of existing patients' insurance needs while onboarding into FKC's billing system. + Analyzes reports from billing systems to ensure… more
    Fresenius Medical Center (03/23/24)
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