- Spectrum Billing Solutions (Skokie, IL)
- …management company for healthcare organizations. We are looking to add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing ... collections . This role includes all aspects of revenue cycle collections including denial... including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections . This is… more
- Spectrum Billing Solutions (Skokie, IL)
- …Specialist | Revenue Cycle Claims Specialist | Medical Billing Specialist | Revenue Cycle AR Collections Specialist | Billing and Reimbursement ... Spectrum Billing Solutions offers industry-leading revenue cycle management services for healthcare...Specialist | Accounts Receivable Manager - RCM | Billing Manager | Business… more
- Superior Ambulance Service (Elmhurst, IL)
- …equivalent accepted, College Preferred. + A minimum of 1-2 years of experience in revenue cycle collections required. . + Previous experience in EMS ... employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement...open accounts receivable and/or delinquent accounts to result in maximum cash collections … more
- TEKsystems (Chicago, IL)
- …Representative within the Health Care Finance Department reporting to the Manager of Revenue Cycle for Billing and Collections . This individual will ... a timely and compliant manner with the goal of improving cash collections and reducing aged accounts receivable . + Possess a sound understanding of billing… more
- Rush University Medical Center (Chicago, IL)
- …not limited to: underpayment cash collections , underpayment overturn rate, credit balance accounts receivables ( AR ), and days in credit balance 4. Assists in ... **Work Schedule:** 8 Hr (8:00:00 AM - 5:30:00 PM) **Summary:** This position supervises revenue cycle activities of the Payment Exceptions and Recovery Team to… more
- Philips (Rosemont, IL)
- …years of experience in reimbursement services, insurance/medical billing, insurance verification, collections and/or Accounts Receivable in medical billing ... to manage denials, payer aging and negative balance reports on our Revenue Cycle Management team. **Your role:** + Escalating payor issue trends for leadership… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the main Accounting contact for internal and external service requests. + Oversee AR /AP Clerk for client billing processes- including invoicing and collections , ... Processing via 3rd party + Apply project costs for revenue recognition, ensuring accurate allocation of expenses + Balance...an advertising agency preferred. + Strong knowledge of full cycle accounting processes + Excellent attention to detail and… more