- 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
- 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
- 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 (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
- 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
- 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
- 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
- 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...+ Short and Long Term Disability + Flexible Spending Accounts + Life Insurance + Legal Assistance… 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
- 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
- Ryder System (Pleasant Prairie, WI)
- …prior to check distribution + Billing/Accounting: Performs accounting tasks such as preparing account payable and accounts receivable + DOT/Safety Files: ... listening skills + Excellent organizational skills + Detailed oriented with excellent follow -up practices + Excellent knowledge of MS Office, Word, Excel, Outlook… 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
- Philips (Chicago, IL)
- …of experience in healthcare Revenue Cycle Management, specifically in reimbursement services, insurance billing, collections and/or accounts receivable . + ... issue trends for leaderships consideration along with possible solutions. Providing daily follow -up on insurance correspondence to ensure claim payments are made… more
- AbbVie (North Chicago, IL)
- …$51B and 427,000 customers. Key leadership role reporting to the Director, US Accounts Receivable . Responsible for overseeing and managing multiple areas in the ... portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok… more
