- Robert Half Accountemps (Melrose Park, IL)
- Description We are looking for an Accounts Receivable Specialist to join our team on a contract basis in Melrose Park, Illinois. In this role, you will play ... and a strong ability to ensure timely and precise processing of accounts receivable transactions. Responsibilities: * Process incoming payments via checks,… more
- Robert Half Accountemps (Lincolnshire, IL)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Lincolnshire, Illinois. In this Contract-to-Permanent ... exceptional financial services. Responsibilities: * Oversee the accounts receivable process, including invoicing, payment tracking, and account … more
- Robert Half Accountemps (Elgin, IL)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Elgin, Illinois. In this contract role, you will play a ... must to be considered for this position. Thank you! *Proven experience in accounts receivable management, including invoicing and collections. * Familiarity with… 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
- Dealer e Process (Lisle, IL)
- …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 vendors and customers + Assist with maintaining… more
- 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
- 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
- Reyes Holdings (Niles, IL)
- …product hold, and assisting with accounting efforts to reduce overall accounts receivable + As a Collections Specialist , you will request and pursue payment ... of bookkeeping efforts + You will follow established guidelines to review and update account statuses, and monitor accounts receivable and cash receipt… 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
- Abbott (Abbott Park, IL)
- …interacting internally and externally to resolve outstanding issues relating to accounts receivable , inclusive of Credit, Collections, Invoicing, Cash ... in prioritizations, train, coach, and handle escalations. **Job Description:** 1. Perform accounts receivable functions within the defined process standards. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to billing discrepancies or account issues. + Prepare and maintain accounts receivable reporting, including aging analysis and collection forecasts. + ... + Stay up to date with industry best practices and regulations related to accounts receivable and billing. Requirements Job Requirements: * Proficiency in … 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 ... Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,...Revenue Cycle Collections Specialist | A/R Collections Specialist | Patient Account Specialist … more
- Aston Carter (Cicero, IL)
- …Perform daily sourcing activities. + Communicate upcoming projects to the team. + Resolve accounts payable (AP) and accounts receivable (AR) issues. + ... This role involves monitoring order status, performing sourcing activities, resolving accounts payable and receivable issues, and ensuring expedited material… 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 ... perform timely, accurate and complete account reviews, collections activities and account maintenance for assigned accounts . Responsibilities List up to 10… 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. ... to hire a passionate and skilled ABA AR Collections Specialist who will use their skills and knowledge to...Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,… 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
- KI Industries (Berkeley, IL)
- …with numbers, and capable of managing multiple projects simultaneously. KEY RESPONSIBILITIES: Accounts Receivable : + + Comprehensive responsibility for all AR - ... are currently seeking a highly motivated and experienced AR/AP Specialist to join our team. The ideal candidate will...into the system. + Upload invoices to customers' portals. Accounts Payable: + + Process material accounts … more
- Sharp Electronics Corporation (Downers Grove, IL)
- …claims and send claim discrepancy report to claim partner. + Work with Accounts Receivable to reconcile discrepancies/denials for collection. + Collaborate with ... **Overview** The Claims Specialist position is responsible for Point of Sale (POS) data management and processing back-end pricing rebates/credits, including… more
- American Academy of Pediatrics (Itasca, IL)
- …engagement. + Coordinate with Finance to process contracts, LOAs, invoices, and manage accounts receivable . + Manage a repository of proposal templates, ensuring ... range for this position is $68,385.77 - $72,185.10. Compensation decisions take into account a wide range of factors, including but not limited to relevant… more
- National Express (Carpentersville, IL)
- …call backs, initial interviews, recruiting events, and recruiting planning + Assisting with Accounts Receivable , Accounts Payable, and Payroll tasks as ... needed + Assisting with customer required reports and paperwork + Entering information into various computer systems/applications + Encouraging compliance with company policies and procedures + Maintaining accurate, organized, and up to date filing systems for… more