- Greenberg Grant and Richards Inc (Chicago, IL)
- Job Type Full-time Description Greenberg, Grant & Richards, Inc. is an accounts receivable and commercial collection firm and the leader in our industry! We have ... Dental & Vision Great Work Location 401K Paid Life Insurance Vacation/PTO No nights and weekends Off early on...Richards, Inc.: Greenberg, Grant & Richards, Inc. is an accounts receivable and commercial collection firm and… more
- Stream Realty (Chicago, IL)
- …salaries, bonuses, medical/dental/vision insurance , pharmacy benefits, health savings account , flexible spending accounts , 401(k) plan with company matching, ... management related activities to include day to day building operations, accounts payable, accounts receivable , reporting, client/tenant/vendor relations.… more
- The University of Chicago Medicine (Chicago, IL)
- …cycle teams in monitoring and enforcement of payer reimbursement compliance including account receivable (AR) variances related to UM issues, requests for ... for tracking, trending and resolution. Collaborates with various staff (eg AR follow -up team, UM, charge and code auditors, revenue integrity, quality auditors,… more
- Orthodontic Experts LTD (Homewood, IL)
- …and educate patients on the available outside financing options. Track patient accounts receivable and outstanding balances to ensure timely payment. Assist ... patient calls, emergencies, scheduling patient appointments, requesting records, and follow up. In the event you are traveling to...Assistance Program Health Savings Account Dependent Care Account 401(k) and matching Pet Insurance Tuition… more
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Robert Half Accountemps (Mount Prospect, IL)
- …documentation of interactions. * Address inbound customer inquiries regarding billing and accounts receivable processes. * Collaborate with internal teams to ... portals and accounting systems to process payments and monitor account statuses. * Proactively manage a high volume of...Financial Services, or Epic Software. * Strong understanding of accounts receivable processes and collection management. *… more
- 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
- 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
- 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
- Knowles Precision Devices (Itasca, IL)
- …but not limited to RFQ's, quality complaints, sample requests, accounts receivable , etc. Gain knowledge of assigned account organization and key decision ... with internal teams to resolve customer issues efficiently. 3. Follow -up on quotes, lost business, and customer demand. Collaborate...apply): + Medical, dental and vision + Health Savings Account (HSA) / Flexible Spending Accounts (FSA)… more
- 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
- 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 Legal (Chicago, IL)
- …payment statuses, follow up on outstanding invoices, and assist with accounts receivable collections as needed. Generate, review, and distribute monthly ... billing software. Strong understanding of billing processes, e-billing portals, and accounts receivable practices. Exceptional attention to detail and… more
- 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
