- Superior Ambulance Service (Elmhurst, IL)
- … follow -up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash ... helicopter, and fixed wing emergency medical transportation. The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered… more
- Robert Half Accountemps (Elgin, IL)
- Description We are looking for an Accounts Receivable Specialist to join our team in Elgin, Illinois. This position is a Contract to permanent opportunity, ... dynamic organization. The ideal candidate will play a key role in managing accounts receivable tasks, ensuring accuracy in billing, collections, and cash… more
- Cardinal Health (Springfield, IL)
- …skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and billing. ... from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates insurance claims; and properly resolves by follow -up & disposition.… 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
- Cognizant (Springfield, IL)
- …. Perform comprehensive follow -up on hospital claims to resolve outstanding accounts receivable . . Analyze denial trends and root causes, including National ... to Friday - Eastern Time **About the role:** Asan AR Physician Hospital Billing Follow Up, you will be responsible for resolving aged hospital account … more
- Robert Half Finance & Accounting (Mundelein, IL)
- …of electronic bills). + Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances. Collaborate with billing attorneys to ensure ... with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send...Epic Software, and EHR systems. * Expertise in managing Accounts Payable (AP) and Accounts Receivable… 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
- Aston Carter (Decatur, IL)
- Job Description We are seeking a dedicated and detail-oriented Bookkeeper to manage accounts receivable and assist with accounts payable activities. This ... data, and handling month-end/year-end closing activities. Responsibilities + Manage accounts receivable and assist with accounts...+ Track incoming payments and record them in appropriate accounts . + Follow up on outstanding invoices… more
- Robert Half Finance & Accounting (Plainfield, IL)
- …our financial health through responsibilities that include: lead for new contract setup; accounts receivable lead for the company, and accounting system and work ... with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send...of the accounting team. + Responsibility for centralized system-wide accounts receivable , ensuring that invoicing and … more
- Rush University Medical Center (Chicago, IL)
- …payer meetings. * Responsible for monthly review, validation, and approval of month end accounts receivable reports prior to release to payers. * Schedules payer ... feedback and statistical analysis to Rush Health regarding contracting methodology, accounts receivable issues and trends; coordinates efforts to develop… 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
- US Foods (Rosemont, IL)
- …portfolio to ensure expeditious collections of issues with rapid resolution of past due accounts + Manages customer accounts receivable for terms compliance ... also receive: overtime compensation Benefits for this role may include health insurance , pre-tax spending accounts , retirement benefits, paid time off,… more
- Vestis Services (Mokena, IL)
- …growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Vestis direct sales, customer ... day to day situation follow up) --Proactively follow up on accounts in jeopardy and...administrative work to improve customer satisfaction --Coordinate collections for accounts receivable --Protect and manage merchandise control… more
- Zurich NA (Schaumburg, IL)
- …IL. As a Vendor Manager, you will be responsible for overseeing the Surety Accounts Receivable team, including the receivable results and related customer ... service. The ideal candidate will have an understanding of insurance and have strong analytic and interpersonal skills, in order to guide the team to the expected… more
- Compass Group, North America (Chicago, IL)
- …+ Maintain compliance with Levy policies and internal control procedures. ** Accounts Receivable (AR)** + Maintain AR reports and follow up on outstanding ... operations for Levy at Soldier Field. This role oversees accounts payable, accounts receivable , reconciliations,...offered.** + Medical + Dental + Vision + Life Insurance / AD + Disability Insurance + Retirement… more
- CBRE (Springfield, IL)
- …to the business. + Review variance explanation reports for accuracy. + Track accounts receivable and confirm all payments are properly recorded. Check all ... statements, balance sheets, cash flow, budgets, and payroll. + Follow standards and rules when keeping accounts ....accounting databases and submit cash applications. Research and resolve accounts receivable issues. + Have a broad… more
- Path Construction (Arlington Heights, 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 Accountemps (Mettawa, IL)
- …strong organizational skills and a solid understanding of collections and accounts receivable processes. Responsibilities: * Commercial collections to ensure ... accounts and reconcile any variances. * Monitor and follow up on outstanding invoices to maintain healthy cash...Ensure compliance with company policies and regulations in all accounts receivable activities. * Provide exceptional customer… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …* Experience in handling Accounts Payable (AP) * Knowledge of Accounts Receivable (AR) processes * Familiarity with Billing procedures * Skilled ... hybrid role please send your resume to ###@roberthalf.c0m Job description + Accounts payable set up purchase orders, enter invoices, obtain approvals from project… more
- Intermountain Health (Springfield, IL)
- …Communication + Health Plan Eligibility Knowledge + Secure Payment Processing + Accounts Receivable + Written and Verbal Communication + Customer Experience ... Maintain accurate and detailed records of customer interactions and account updates. + Evaluates member accounts to...experience in a customer-facing role, preferably in healthcare or insurance . + Strong proficiency in CRM systems and data… more