- 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
- Barilla (Northbrook, IL)
- …to facilitate clearing. * Research customer payment information, adjusting accounts receivable as needed to accurately reflect each account payment and ... Job Purpose: The primary responsibility of the Deduction & Accounts Receivable Analyst is to resolve customer...and customer portal collection procedures and timely and effective follow -up. * Research open Cash on Account … 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
- 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 (Schiller Park, IL)
- …and development. The role involves overseeing collections processes and managing accounts receivable to ensure efficient financial operations. Responsibilities: ... * Manage and oversee collections activities, ensuring timely follow -up on outstanding accounts . * Verify and...software to run reports and support financial processes, including accounts receivable . * Generate and analyze data… 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 (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...basis and AR balances are collected withina reasonable period. Follow up with billing attorney and client on all… more
- Superior Ambulance Service (Elmhurst, IL)
- …as participate in special projects and clerical duties in other sections of the Accounts Receivable department when appropriate. The starting pay range for this ... 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
- EFI Global (Chicago, IL)
- …information technology, operations and business development. + Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. + ... life insurance , employee assistance, flexible spending or health savings account , and other additional voluntary benefits._ The statements contained in this… 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
- AbbVie (North Chicago, IL)
- …Accounting position reports to the Credit and Collection Manager and will manage the accounts receivable of a number of customer accounts . This position ... perform timely, accurate and complete account reviews, collections activities and account maintenance for assigned accounts . Responsibilities List up to 10… more
- Banc of California (Chicago, IL)
- …between financial statement accounts and assess the eligibility requirements for both accounts receivable and inventory to quickly summarize the merits of a ... region(s). + Responsible for initial relationship contact, face to face meetings and follow -up to develop the relationship and win the deal. + Create detailed… more
- Aston Carter (Vernon Hills, IL)
- …+ Accept and verify payment details over the phone, forwarding them to Accounts Receivable . + Prepare and complete customs documentation for international ... Specialist, you will be responsible for entering orders accurately and verifying account details for both B2B and direct-to-consumer channels. You will provide… 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
- Sysco (Oak Park, IL)
- …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
- Aldridge (Libertyville, IL)
- …+ Bachelor's degree in accounting + 2-4 years of project accounting or accounts receivable or related experience + Exceptional organizational and time management ... other documentation required by our contract. You will also Follow through on all approved billings to ensure timely...Programs + Short- and Long-Term Disability + Flexible Spending Accounts + Life Insurance + Legal Assistance… more
- Pearle Vision (Vernon Hills, IL)
- …Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses ... of computerized medical office software, administrative office procedures, health insurance processing billing and transcription of medical reports and medical… more
- Pearle Vision (Schaumburg, IL)
- …Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses ... of computerized medical office software, administrative office procedures, health insurance processing billing and transcription of medical reports. An Optometric… more
- Huntington National Bank (Schaumburg, IL)
- …flow. + Research industry trends and risks. + Perform collateral analysis including accounts receivable , inventory, real estate and investments. + Run credit ... responsible for analyzing and monitoring credit worthiness of assigned customers/ accounts and recommending and/or approving credit within established guidelines.… more