- 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 ... and achieve accounts receivable resolution. This team works through open accounts receivables (denials and delinquent accounts ) by actively calling payer… more
- 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 ambulance billing experience, including knowledge of Medicare, Medicaid and MCO compliance, coding, billing, posting, and excellent communication and computer skills. A good… more
- Barilla (Northbrook, IL)
- …resolve customer deductions in a timely and effective manner. In addition, the Deduction & Accounts Receivable Specialist may also be called upon to manage ... * Manage communications with customers, brokers, shared services center. * Collect accounts receivable through active telephone, email, and customer portal… more
- Dealer e Process (Lisle, IL)
- …members, contributing to a range of responsibilities including reconciliations, AP/ AR support, and process improvement initiatives. This position requires in-office ... work, with a hybrid schedule of four days in the office (Monday - Thursday) considered after the training period. Responsibilities (include but are not limited to): + Responsible for A/P and A/R entry + Post bills, receipts, and process payments + Process new… more
- Abbott (Abbott Park, IL)
- …**Job Qualifications:** Minimum Experience + 3-5 plus years of accounts receivable experience inclusive of all aspects of AR management + Knowledge ... interacting internally and externally to resolve outstanding issues relating to accounts receivable , inclusive of Credit, Collections, Invoicing, Cash… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Experience in managing Accounts Payable (AP) is required. * Proficiency in handling Accounts Receivable ( AR ) is a key requirement for this role. * The ... billing discrepancies or account issues. + Prepare and maintain accounts receivable reporting, including aging analysis and...in Account Coding is mandatory for the role of AR Specialist . * Must be adept at… more
- 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 (Skokie, IL)
- …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote/hybrid position. ... are looking to hire a passionate and skilled ABA AR Collections Specialist who will use their...Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,… more
- Broetje Automation (Elk Grove Village, IL)
- Job Title: Account Payable & Accounts Receivable Specialist Position available in: Elk Grove Village, IL Job Type: Full time Broetje Automation is the ... Accounting, Finance, or related discipline + 2+ years of experience in Accounts Receivable & Accounts Payable Qualifications: + Demonstrates advanced math,… more
- KI Industries (Berkeley, IL)
- …and capable of managing multiple projects simultaneously. KEY RESPONSIBILITIES: Accounts Receivable : + + Comprehensive responsibility for all AR - including ... We are currently seeking a highly motivated and experienced AR /AP Specialist to join our team. The...into the system. + Upload invoices to customers' portals. Accounts Payable: + + Process material accounts … more
- Robert Half Accountemps (Northfield, IL)
- …basis in Northfield, Illinois. In this role, you will focus on managing accounts receivable processes and applying customer payments to outstanding balances with ... ranging from 100 to 200 open invoices per day. * Reconcile accounts receivable balances and investigate discrepancies to maintain accurate records. * Utilize… more
- Robert Half Accountemps (Des Plaines, IL)
- …Conduct appeals for denied claims, addressing discrepancies and ensuring resolution. * Monitor accounts receivable ( AR ) balances and implement strategies to ... Requirements * Proven experience in medical collections, billing functions, and accounts receivable management. * Proficiency in healthcare technologies,… more
- Robert Half Finance & Accounting (Mundelein, IL)
- …troubleshooting of electronic bills). + Monitor outstanding Work in Process (WIP) and Accounts Receivable ( AR ) balances. Collaborate with billing attorneys ... ensure WIP is billed on a timely basis and AR balances are collected withina reasonable period. Follow up...up with billing attorney and client on all aged AR balances. + Follow up on collections as directed… more
- Robert Half Accountemps (Rosemont, IL)
- …on a contract basis. In this role, you will focus on managing accounts receivable , reducing overdue balances, and fostering positive relationships with clients ... Description We are looking for a skilled Collections Specialist to join our team in Rosemont, Illinois,...and updates on collection activities, performance metrics, and aging accounts receivable . * Maintain accurate records in… more
- Aston Carter (Cicero, IL)
- …Communicate upcoming projects to the team. + Resolve accounts payable (AP) and accounts receivable ( AR ) issues. + Request and process order revisions. + ... This role involves monitoring order status, performing sourcing activities, resolving accounts payable and receivable issues, and ensuring expedited material… more
- Medical Express Ambulance Service (Skokie, IL)
- …cash and closing reports. Qualifications: 3-5 years minimum experience in medical accounts receivable (ambulance preferred) Knowledge of ICD-10 codes and HCPCS ... 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
- Robert Half Accountemps (Burr Ridge, IL)
- …company portals, including Medicare and Availity, is a plus. * Proficiency in accounts receivable , claim administration, and collection processes. * Knowledge of ... Description We are looking for a detail-oriented Medical Collections Specialist to join our team in Burr Ridge, Illinois. This Contract-to-Permanent position focuses… more
- Robert Half Accountemps (Hinsdale, IL)
- …in a timely and efficient manner. * Assist in maintaining accurate records of accounts payable and accounts receivable . * Leverage accounting software ... Description We are looking for a detail-oriented Billing Specialist to join our team in Hinsdale, Illinois. In this long-term contract position, you will play a key… more
- AbbVie (North Chicago, IL)
- …, Accounting position reports to the Credit and Collection Manager and will manage the accounts receivable of a number of customer accounts . This position ... and complete account reviews, collections activities and account maintenance for assigned accounts . Responsibilities List up to 10 main responsibilities for the job.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …reconciliations, journal entries, and determining appropriate accruals. + Assist with accounts receivable tasks, including depositing checks, posting receipts, ... priorities while meeting constant deadlines. Specific job responsibilities + Perform the accounts payable cycle to ensure timely payments of invoices to vendors,… more