- 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
- Robert Half Accountemps (Burr Ridge, IL)
- …between invoices and payments, investigating and resolving any issues that arise. * Monitor accounts receivable aging reports and follow up on overdue ... Description Responsibilities * Conduct effective collections on outstanding accounts receivable balances from B2B clients. * Manage credit and debit… more
- Robert Half Accountemps (Burr Ridge, IL)
- …between invoices and payments, and investigate and resolve any arising issues * Monitor accounts receivable aging reports and follow up on overdue ... Description Responsibilities: * Conduct collections on outstanding accounts receivable balances from B2B clients in a timely and effective manner * Handle credit… more
- Robert Half Accountemps (Sycamore, IL)
- …apply payments received from customers. + Monitor and follow up on overdue accounts . + Reconcile accounts receivable ledger to ensure all payments are ... Description Our client in Sycamore, IL is seeking a detail-oriented and experienced Accounts Payable and Accounts Receivable Clerk to join their finance team… more
- Robert Half Accountemps (Burr Ridge, IL)
- …between invoices and payments, investigating and resolving any issues that arise. * Monitor accounts receivable aging reports and follow up on overdue ... Description Responsibilities: * Conduct timely and effective collections on outstanding accounts receivable balances from B2B clients. * Manage credit and debit… more
- Robert Half Finance & Accounting (South Holland, IL)
- …and follow up on any outstanding invoices. * Utilize skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash ... * Oversee and identify customers with outstanding balances and follow up on overdue payments. * Negotiate and establish...of accuracy and attention to detail * Skills in Account Reconciliation, Accounts Receivable (AR),… 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
- Tru Green (Carpentersville, IL)
- …9. Develops, maintains, and cultivates effective customer relationships with assigned commercial accounts . 10. Handles day to day account activities for ... level of customer satisfaction. 13. Contacts customers regarding outstanding commercial account balances to achieve branch and company receivable objectives.… more
- Little City Foundation (Inverness, IL)
- …all billings have been captured. + Responsible for review of monthly aging of accounts receivable noting follow -up on old receivables + Responsible for ... and approval of all LCF & LCCD balance sheet account reconciliations. + Responsible for the timeliness and accuracy...establishing accounts receivable Bad Debt Reserve +… 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 ... TEKsystems is hiring several REMOTE Insurance Verification Specialists for a large healthcare company...follow up, appeals, denials) + Experience dealing with insurance companies and commercial payors to reconciliate patient claims… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and programs * Complete all child abuse prevention training as required. Skills: * Accounts Payable (AP) * Accounts Receivable (AR) * Bank Reconciliations ... document various journal entries * Prepare timely and accurate account reconciliations * Follow up on NSF...Fund Accounting - Non-Profit Requirements * Possessing skills in Accounts Payable (AP) and Accounts Receivable… more
- AbbVie (North Chicago, IL)
- …YouTube and LinkedIn. Job Description The Senior Credit Representative will manage the accounts receivable to several customer accounts and will act ... Data, etc.). Responsibilities + Quickly become familiar with Finance Shared Services Accounts Receivable (AR) supported AR and the detailed internal business… 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
- Robert Half Finance & Accounting (Bannockburn, IL)
- …GP. * Review and analyze accounts payable and accounts receivable and prepare aging reports for follow -up. * Prepare reconciliation workpapers and ... various forms for state and local jurisdictions. * Serve as a backup for accounts receivable , accounts payable, collections, and billing. * Carry out… more
- Vestis Services (Bloomington, IL)
- …growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Aramark direct sales, customer ... to day situation follow up) + Proactively follow up on accounts in jeopardy and...work to improve customer satisfaction + Coordinate collections for accounts receivable + Protect and manage merchandise… 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
- 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
- Ryder System (Springfield, IL)
- …including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing. Will ... Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing) required.… more
- OTTO Engineering (Carpentersville, IL)
- …of operations of OTTO Engineering, Inc. Specifically, the Accounting Clerk will: + Assist accounts receivable and accounts payable areas with various filing ... paid vouchers, remittance advises, various computer data entry registers, etc. + Assist accounts receivable and accounts payable areas with computer data… more
- Robert Half Finance & Accounting (Bannockburn, IL)
- …* Prepare for and assist with the external audit process. * Manage the accounts receivable billing and collection process and AP payment process. * Utilize ... potential problems. * Define and implement corrective actions, and follow up to ensure data is complete and correct....Ability to manage Accounting Functions * Experience in handling Accounts Payable (AP) and Accounts Receivable… more