- Robert Half Accountemps (Burr Ridge, IL)
- Description We are seeking an Accounts Receivable Specialist to join our team based in Burr Ridge, Illinois. The successful candidate will be part of our ... and will play a pivotal role in managing and streamlining our accounts receivable processes. This includes handling B2B collections, managing credit and debit… 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
- Robert Half Accountemps (Mount Prospect, IL)
- Description We are offering a contract to permanent employment opportunity for an Accounts Receivable Clerk in Mount Prospect, Illinois. In this role, you will ... be part of a team managing the accounts receivable function within our telecom provider organization, taking charge of invoicing, payment processing,… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description Responsibilities * Conduct effective collections on outstanding accounts receivable balances from B2B clients. * Manage credit and debit ... investigating and resolving any issues that arise. * Monitor accounts receivable aging reports and follow up...and ensure accuracy * Strong analytical skills to review account details and resolve discrepancies * Proficient in Microsoft… more
- Right at School (Evanston, IL)
- …range of: $50,000.00-$55,000.00 annually About the Role: We are seeking an Accounting Specialist to support the Accounts Receivable and subsidy billing ... the Accounting Manager. What You'll Do and Achieve: + Manage Accounts Receivable processes, including: + Creating and Sending Account statements + Following… 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
- Spectrum Billing Solutions (Skokie, IL)
- … Specialist | Revenue Cycle AR Collections Specialist | Billing and Reimbursement Specialist | Accounts Receivable Manager - RCM | Billing Manager | ... streamlined manner. We are seeking to add a Billing Specialist to our growing team. If you are looking...to work 100% fully remote The Revenue Cycle Billing Specialist will be responsible for the submission of insurance… 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
- 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
- The Calendar Group (Chicago, IL)
- …billing guidelines, following up on AR and reduced/rejected invoices. + Monitor Accounts Receivable (AR) and unbilled time and costs for ... Our client is searching for a Billing Coordinator/ Specialist who will provide overall billing support as...related to job duties. + Maintain and manage all accounts payable/ receivable (AP/AR) transactions, controls, and accounting… more
- CNO Financial Group (Chicago, IL)
- …High School Diploma 4 years of equivalent experience. + Accounting, bookkeeping, or accounts receivable experience. + 2-3 years of directly related experience. + ... skills, and location. This position is bonus eligible. The Sr. Funding Specialist will perform brokerage transaction processing duties. These duties include but are… more
- CH Robinson (Chicago, IL)
- …Use critical thinking skills to resolve invoicing questions and issues + Work with accounts receivable , account team, and collections team to enhance ... CH Robinson is seeking a Senior Billing Specialist to streamline our invoicing processes. As an...drug coverage + Enhanced Fertility benefits + Flexible Spending Accounts + Health Savings Account (including employer… 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
- All-Stat Portable (Skokie, IL)
- …organization. + In Office- Skokie, IL Position EXPERIENCE: Minimum 1-2 years of Accounts Receivable experience, preferably in the Medical Diagnostic Industry or ... a Medical related setting. SKILLS: + Proven working experience with Accounts Receivable or Accounting + Requires excellent written, verbal communication and… more
- Sharecare, Inc. (Chicago, IL)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. This is a… more
- Help at Home (Chicago, IL)
- …Experience:** + Understanding of accounting concepts and procedures + 1-2 years accounts receivable and deposits + Organization, prioritization, and time ... we are part of._ **Job Summary:** Overall responsibility for the Support Specialist function within the RCM team. Perform accounting, clerical and support duties… more
- Huron Consulting Group (Chicago, IL)
- …by not limited to, budget development and negotiation, sponsor invoicing, account receivable management and reconciliation, and regulatory administrative ... key member of Huron's Research Office Team. As a Clinical Research Administrative Specialist II, you will assist Huron's Research Office team in developing coverage… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Requirements Qualifications * Previous accounting experience related to billing and accounts receivable . Experience with SaaS products preferred. * Working ... rated one of the top places to work in Chicago just created a new Billing Specialist position. Which may seem pretty standard until you get to the best part: The… more
- GROWMARK, Inc. (Tinley Park, IL)
- …to establish credit. Works closely with the credit department in collection of accounts receivable . * _OTHER JOB FUNCTIONS_* * Responsible for maintaining the ... * Responsible for completing and updating profile information sheets on all key accounts and targeted prospects. * Attains and maintains technical and sales skills… more
- TEKsystems (Chicago, IL)
- …payers to resolve issues and facilitate prompt payment of claims, reducing outstanding accounts receivable by managing claims inventory + Speak to patients and ... insurance companies in a professional manner regarding their outstanding balances, gathering information from patients, clients/family members, client clinical areas, and government agencies both in-person and by telephone to register patients, gather or… more