• Accounts Receivable Insurance

    Superior Ambulance Service (Elmhurst, IL)
    …exceptional, compassionate customer service provided by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable ... Up Representative performs collection follow -up steps with insurance carriers and/or patients regarding open accounts ...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts more
    Superior Ambulance Service (06/21/25)
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  • Accounts Receivable Associate-…

    HD Supply (Crystal Lake, IL)
    …Outlook/Word/Excel + Must be able to pass a background/drug test + Previous Accounts Receivable experience preferred. + Experience with high volume data entry ... (Check & EFT's) **Job Summary** Responsible for the routine maintenance of accounts receivable calculations and records, including cash receipts, claims, overdue… more
    HD Supply (06/27/25)
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  • Accounts Receivable Resolution…

    Corcentric (Downers Grove, IL)
    …customer disputes and deductions, ensuring accurate and timely resolution of accounts receivable issues. Your attention to detail, strong organizational ... and resolution outcomes clearly and professionally. + Monitor assigned accounts to ensure timely resolution and follow -up....to have: + Approximately 2+ years of experience in accounts receivable , collections, or dispute resolution. +… more
    Corcentric (07/12/25)
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  • Accounts Receivable Clerk

    Robert Half Office Team (Plainfield, IL)
    Description We are seeking a detail-oriented and motivated Accounts Receivable Clerk for a 3-4 month contract in Plainfield, IL. The ideal candidate will be ... and research/resolve payment discrepancies + Monitor aging reports and follow up on past-due balances + Communicate with customers...in Accounting or Finance preferred + 1-2 years of accounts receivable or general accounting experience +… more
    Robert Half Office Team (07/09/25)
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  • Ambulance Accounts Receivable

    Medical Express Ambulance Service (Skokie, IL)
    MedEx Ambulance Service is 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...skills. A good understanding of medical terminology and commercial insurance guidelines is necessary. Excellent salary and benefits, including… more
    Medical Express Ambulance Service (06/18/25)
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  • Accounts Payable

    Cargomatic (Lisle, IL)
    The Accounts Receivable /Collections position is responsible for the receipt and accounting of funds being paid to the organization. This role also serves as an ... accurate and that proper accounting procedures are followed to account for the receipt of payment by the organization....within operating systems * Performs cash application related to accounts receivable payments and revenue collection *… more
    Cargomatic (05/01/25)
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  • Accounting Manager

    Robert Half Finance & Accounting (Chicago, IL)
    … payable functions - invoices, reconciliations, weekly payments, and vendor relations. + Accounts Receivable : Manage accounts receivable processes ... and manage business risks. Requirements Skills & Specifications + Expert knowledge of Accounts Payable and Accounts Receivable processing + Working knowledge… more
    Robert Half Finance & Accounting (05/28/25)
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  • Market Credit Manager

    Ferguson Enterprises, LLC. (Addison, IL)
    …Addison location. If you have familiarity and experience with credit, collections and accounts receivable coupled with an interest in contributing directly to ... sales supportive, minimizes credit losses and maximizes return on accounts receivable investment. **Responsibilities** + Shared credit...accounts + Monitor monthly balances of customers + Follow closely the course of aging accounts more
    Ferguson Enterprises, LLC. (05/20/25)
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  • Sr. AR Accountant

    Robert Half Finance & Accounting (Plainfield, IL)
    …our financial health through responsibilities that include: lead for new contract setup; accounts receivable lead for the company, and accounting system and work ... with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send...of the accounting team. + Responsibility for centralized system-wide accounts receivable , ensuring that invoicing and … more
    Robert Half Finance & Accounting (06/19/25)
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  • Revenue Cycle AR Collections Specialist

    Spectrum Billing Solutions (Skokie, IL)
    …+ Ability to comprehend various insurance documentation, analyze and reconcile accounts and follow detailed procedures in an organized and efficient manner ... cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office… more
    Spectrum Billing Solutions (05/06/25)
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  • Collections Analyst

    Corcentric (Downers Grove, IL)
    …organization. As a technology-enabled Managed Services provider, we specialize in Account Receivable services, managing complex commercial collections portfolios ... customers. In this role, you will manage a portfolio of unique customer accounts ; you will be responsible for collecting payments and organizing collection plans,… more
    Corcentric (05/16/25)
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  • Finance Analyst - Palmer House a Hilton Hotel

    Hilton (Chicago, IL)
    …The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable , Accounts Payable, Payroll and General Accounting functions\. ... based upon the particular requirements of the company\. + Perform applicable retained Accounts Receivable , Accounts Payable, Payroll and General Accounting… more
    Hilton (07/13/25)
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  • Facility Billing Representative

    Superior Ambulance Service (Elmhurst, IL)
    …in special projects and clerical duties in other sections of the Accounts Receivable department when appropriate. Responsibilities + Bill facilities in ... in data entry and consistent attention to detail. + Follow up on past due facility accounts ....when needed, as well as in other sections of Accounts Receivable when needed. + Fulfill any… more
    Superior Ambulance Service (07/03/25)
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  • Project Accountant

    Path Construction (Chicago, IL)
    … and understand the construction billing and collections process + Assist in the follow -up on outstanding accounts receivable invoices and ensure positive ... new project in Job Cost System + Process payroll, insurance , and overhead allocations to projects + Process, review...their reporting needs are met + Close out project accounts upon project completion + Create and submit government… more
    Path Construction (06/09/25)
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  • Office Manager

    Robert Half Office Team (Chicago, IL)
    …monitor attendance records to ensure compliance with company policies. * Handle accounts payable and receivable processes using accounting software systems. * ... "how can I help" mentality. * Familiarity with accounting functions, including accounts payable and receivable . * Experience with onboarding processes and… more
    Robert Half Office Team (07/08/25)
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  • RCM Specialist, Cash Application

    Help at Home (Chicago, IL)
    …accounting and clerical duties related to the efficient maintenance and processing of accounts receivable transactions. **_As a key member of the team:_** + ... + Retrieve ACH payment remittance from payer websites + Follow up on any unapplied payment application in a...Understanding of accounting concepts and procedures + 1-2 years accounts receivable or general accounting experience +… more
    Help at Home (07/04/25)
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  • Customer Service Representative

    Aston Carter (Vernon Hills, IL)
    …+ Accept and verify payment details over the phone, forwarding them to Accounts Receivable . + Prepare and complete customs documentation for international ... Specialist, you will be responsible for entering orders accurately and verifying account details for both B2B and direct-to-consumer channels. You will provide… more
    Aston Carter (07/10/25)
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  • Sales Representative

    Sysco (Oak Brook, IL)
    …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
    Sysco (07/08/25)
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  • Sales Consultant

    Sysco (Chicago, IL)
    …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Freshpoint customers succeed while achieving… more
    Sysco (07/02/25)
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  • Optometric Technician

    Pearle Vision (Schaumburg, IL)
    …Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses ... of computerized medical office software, administrative office procedures, health insurance processing billing and transcription of medical reports. An Optometric… more
    Pearle Vision (05/22/25)
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