• Collections Specialist

    Robert Half Accountemps (Downers Grove, IL)
    Description We are offering a short term contract employment opportunity for a Collections Specialist in Downers Grove, Illinois. In this role, you will be ... and effectiveness of the team. Requirements * Proven experience as a Collections Specialist or similar role is necessary * Must possess knowledge and experience… more
    Robert Half Accountemps (06/07/24)
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  • Collections Specialist

    Robert Half Accountemps (Naperville, IL)
    Description We are offering a contract to hire employment opportunity for a Collections Specialist in the insurance industry in Naperville, Illinois. As a ... Collections Specialist , you will be responsible for collecting overdue funds and resolving discrepancies with customer accounts in a high volume setting.… more
    Robert Half Accountemps (06/22/24)
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  • Credit Card Collections Specialist I

    JPMorgan Chase (Elgin, IL)
    …Collection Specialist 's work is creative, exciting, and different every day. As a Specialist I in Collections , you will take a mix of inbound and outbound ... in a fast-paced, consistently changing environment + Previous experience working in a Collections , Sales, Retail or Customer Service industry + Have a passion for… more
    JPMorgan Chase (06/02/24)
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  • Collections Specialist

    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
    Philips (06/21/24)
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  • Credit and Collection Specialist - Remote

    Sharecare, Inc. (Chicago, IL)
    …www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
    Sharecare, Inc. (05/23/24)
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  • Account Specialist , Professional Services

    AON (Chicago, IL)
    Aon Is Looking for an Account Specialist to join our team! Considering a job change? Take a look at Aon! This is a hybrid-based role located in our Chicago, IL ... + Monitors and follows-up on invoice generation, fee agreements, receivables, and collections . Addresses and resolves problems. + May provide guidance and mentoring… more
    AON (06/12/24)
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  • Account Specialist I

    AON (Chicago, IL)
    Considering a job change? Take a look at Aon! We are seeking an Account Specialist I to work in a hybrid role with our Captives team in Chicago! Aon is in the ... succeed. What the day will look like The Account Specialist I will assist Account Executives and Associate Account...collaborator with Aon accounting team on client invoicing and collections . + Receives and runs routine and sophisticated coverage… more
    AON (06/01/24)
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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 ... + Monitors and follows-up on invoice generation, fee agreements, receivables, and collections . Addresses and resolves problems. + May provide guidance and mentoring… more
    AON (04/27/24)
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  • Consumer Loan Sales Specialist

    OneMain Financial (Joliet, IL)
    …friendly, fast, and affordable financing for life's expenses. Consumer Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them ... and sales tools + Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:** + HS Diploma/GED… more
    OneMain Financial (06/23/24)
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  • Manager, Audit Credit Specialist

    KPMG (Lisle, IL)
    **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 33 **Function:** Audit **Area of Interest:** **State:** IL **City:** Lisle ... are, join our team. KPMG is currently seeking a Manager, Credit Specialist to join our Audit (https://audit.kpmg.us/) practice. Responsibilities: + Manage and… more
    KPMG (05/02/24)
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  • GL-Consumer Access Specialist

    AdventHealth (Glendale Heights, IL)
    …with regulatory policies + Creates accurate estimates to maximize up-front cash collections and adds collections documentation where required + Calculates ... counselor if necessary + Performs cashiering functions such as collections and cash reconciliation with accuracy in support of...or more of relevant healthcare experience preferred + Prior collections experience preferred + One or more years of… more
    AdventHealth (06/22/24)
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  • Recertification Specialist

    The Michaels Organization (Chicago, IL)
    …and the people of Michaels who make it all happen. The Recertification Specialist , under the direction of the Community Manager, has the primary responsibility to ... and great attention to detail. On a daily basis, the Recertification Specialist may be conducting interviews, processing paperwork, interacting with various vendors… more
    The Michaels Organization (06/11/24)
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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)
    Description Responsibilities include: * Conducting collections on outstanding accounts receivable balances from B2B clients. * Managing credit and debit ... for accounts receivable processes. * Utilizing skills in SAP, B2B collections , Billing, Billing Collection, High-Volume Invoicing, Debit Credit, and Accounts… more
    Robert Half Accountemps (06/22/24)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Burr Ridge, IL)
    Description Responsibilities: * Conduct collections on outstanding accounts receivable balances from B2B clients in a timely and effective manner * Handle credit and ... Skills: * Proficiency in SAP * Experience in B2B collections * Knowledge of Billing and Billing Collection *...Proficiency in SAP is required * Experience in B2B collections is necessary * Knowledge of Billing and Billing… more
    Robert Half Accountemps (06/20/24)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Burr Ridge, IL)
    Description Responsibilities * Conduct effective collections on outstanding accounts receivable balances from B2B clients. * Manage credit and debit transactions, ... a contract employment opportunity and requires skills in SAP, B2B collections , Billing, Billing Collection, High-Volume Invoicing, Debit Credit, and Accounts… more
    Robert Half Accountemps (06/20/24)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Burr Ridge, IL)
    Description Responsibilities: * Conduct timely and effective collections on outstanding accounts receivable balances from B2B clients. * Manage credit and debit ... for managing financial operations and transactions. * Experience with B2B collections will be beneficial for maintaining business relationships and managing debts.… more
    Robert Half Accountemps (06/19/24)
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  • Loan Servicing Specialist III

    JPMorgan Chase (Chicago, IL)
    …maintenance, loan payments, advances, and terminations. Job Summary: As a Loan Servicing Specialist III in the Loan Servicing Center for Wholesale Lending, you will ... provides a great opportunity to develop in-depth knowledge of collections , reconciling differences, monitoring interest/fee/principal past dues & various maintenance… more
    JPMorgan Chase (05/22/24)
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  • Accounts Receivable Insurance Follow-Up…

    Superior Ambulance Service (Elmhurst, IL)
    …accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Specific tasks include resolving insurance carrier denials, ... College Preferred. + A minimum of 1-2 years of experience in revenue cycle collections required. . + Previous experience in EMS preferred. . + Knowledge of CPT,… more
    Superior Ambulance Service (06/24/24)
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  • Physical Therapy Aide

    ATI Physical Therapy (Naperville, IL)
    **Overview** **Operations Support Specialist /Physical Therapy Aide/Rehab Aide** **Stronger Together:** ATI is the largest outpatient orthopedic physical therapy ... excited to share the resources that support your personal and professional growth. ** Specialist Support:** + Work alongside and observe leading experts in the field… more
    ATI Physical Therapy (06/20/24)
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