- Robert Half Accountemps (Chicago, IL)
- Description We are looking for a skilled Part Time Accounts Receivable Specialist to join our team in Chicago, Illinois. This role offers an exciting ... this position is ideal for candidates with a strong background in accounts receivable and real estate experience. Responsibilities: * Process and manage … 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
- 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
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- + Essential Functions: + Review accounts receivable reports daily + Manage patient account(s) to ensure accurate and timely filing of all claims + Research ... respond to patient requests for assistance and/or questions regarding financial accounts , insurance payment and patient balances + Review insurance carrier… 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 ... are looking to add a passionate and skilled Insurance AR Collections Specialist to our growing team....Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,… more
- Kelly Services (Roselle, IL)
- We're looking for an ** AR Credit and Collections Specialist ** in **Roselle, IL (60172)** to join a growing team. This role is perfect for someone with experience ... strong skills in collections and credit evaluation, we'd love to connect. ** AR Credit and Collections Specialist ** **Location:** Roselle, IL 60172 **Schedule:**… 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 ... EHR systems. * Expertise in managing Accounts Payable (AP) and Accounts Receivable ( AR ) processes. * Ability to analyze billing discrepancies and… more
- Aston Carter (Hoffman Estates, IL)
- …policies and procedures. Essential Skills + Minimum 1 year of collections or accounts receivable experience. + Minimum 1 year of experience communicating with ... Job Title: Collections Specialist Job Description We are seeking a dedicated...business collections experience. + Negotiation skills. + Billing and Accounts Receivable knowledge. + Call center experience.… more
- College of American Pathologists (Northfield, IL)
- …and collections work is required * Strong Knowledge and Experience in: Collections, Accounts Receivable and Order Processing * Strong planning and organizational ... * Must be highly proficient in Microsoft Excel and Word * Strong Accounts Receivable and Collection applications * Preferred experience: Oracle, Salesforce, D365… more
- Deloitte (Chicago, IL)
- …within any of the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable ( AR ), Advanced Collections, Project Portfolio Management (PPM), ... along with operational effectiveness and efficiency. Deloitte Oracle Cloud Finance Specialist Leaders help clients delineate strategy and vision, design and… 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
- Feldco Windows, Siding & Doors (Rosemont, IL)
- … Specialist , you will play a key role in managing the full accounts payable cycle, supporting accounts receivable activities, and contributing to ... Accounting Specialist - Rosemont, IL Job Info: + Employment...daily proceeds, and apply payments accordingly + Reconcile bank accounts to ensure accuracy and alignment with records in… more
- Robert Half Accountemps (Bedford Park, IL)
- … accounts payable tasks, ensuring timely payments to vendors. * Oversee accounts receivable functions, ensuring prompt collection of outstanding balances. * ... Description We are looking for an experienced Bookkeeper/Payroll Specialist to join our team in Bedford Park,...candidate will oversee key accounting functions, including payroll management, accounts payable and receivable , and compliance with… more
- Robert Half Office Team (Elmhurst, IL)
- …at industry meetings and trade association events when required. * Assist with accounts receivable collections by following up with customers as needed. * ... Description We are looking for a dedicated Customer Experience Specialist to support inside sales activities within the transportation equipment manufacturing… more
- Beacon Mobility (Skokie, IL)
- …billing customers and organizing invoices + Assisting preparation for weekly payroll + Accounts Receivable + Working with Charter department to ensure accurate ... payments and billing. + Preparing month-end billing + Supervising customer overpayment, underpayment, /on account cash, etc. with branch managers. + Other duties as assigned Requirements: + 2 years experience in a professional environment + Proficient with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …various Ebilling platforms or by email, dependent on client requirements + Monitors accounts receivable and collection efforts + Submits budgets per client ... requirements + Works closely with billing partners on bill appeals Skills/Qualifications: + Detail-oriented, with excellent organizational skills + Working knowledge of various Ebilling platforms, including: ASCENT, LSS, TyMetrix, Legal-X, Legal Tracker, etc.… 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
- Robert Half Finance & Accounting (Oak Brook, IL)
- …for management review. + Collaboration: Work closely with other teams, such as Accounts Payable, Accounts Receivable , Treasury, and Finance, to ensure ... Cash Flow Monitoring: Track daily cash balances across multiple accounts and ensure adequate funds are available to meet...planning. + Treasury Support: Open and close all sub accounts at banks and provide daily sub account allocations… more
- O'Neal Industries, Inc. (Lisle, IL)
- …certification data into applications (Great Plains/CAT website), Daily upload of certification reports. Accounts Receivable : Apply cash paid via ACH to customer ... for anyone with previous data entry, administrative, credit, payables or receivable experience. Responsibilities Include But Are Not Limited To: Billing: Receive… more