• Deductions & Accounts Receivable

    Barilla (Northbrook, IL)
    …Barilla is part of. Job Purpose: The primary responsibility of the Deduction & Accounts Receivable Specialist is to resolve customer deductions in a ... timely and effective manner. In addition, the Deduction & Accounts Receivable Specialist may also...+ Research customer payment information, adjusting accounts receivable as needed to accurately reflect each account more
    Barilla (06/12/24)
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  • Accounts Receivable

    Aston Carter (Skokie, IL)
    …industry + Resourcefulness, Attention to detail, and Strong communication skills Accounts Receivable Specialist Responsibilities: + Processing 50-75 ... Hiring for AR Specialist to join a growing company! Salary +...through Friday. Must Have Qualifications: + 3+ years of Accounts Receivable experience + Experience in the… more
    Aston Carter (06/21/24)
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  • Ambulance Accounts Receivable

    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 ambulance billing experience, including knowledge of Medicare, Medicaid and MCO compliance, coding, billing, posting, and excellent communication and computer skills. A good… more
    Medical Express Ambulance Service (06/19/24)
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  • Accounts Receivable Insurance…

    Superior Ambulance Service (Elmhurst, IL)
    …provided by our employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered ... and achieve accounts receivable resolution. This team works through open accounts receivables (denials and delinquent accounts ) by actively calling payer… more
    Superior Ambulance Service (06/19/24)
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  • Billing Specialist

    Spectrum Billing Solutions (Skokie, IL)
    Specialist | Revenue Cycle AR Collections Specialist | Billing and Reimbursement Specialist | Accounts Receivable Manager - RCM | Billing Manager | ... streamlined manner. We are seeking to add a Billing Specialist to our growing team. If you are looking...to work 100% fully remote The Revenue Cycle Billing Specialist will be responsible for the submission of insurance… more
    Spectrum Billing Solutions (04/28/24)
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  • Commercial Account Specialist

    Tru Green (Carpentersville, IL)
    …employer of choice and "a great place to work!" We're seeking a Commercial Account Specialist . If you set high standards for Excellence, Integrity, and Customer ... 9. Develops, maintains, and cultivates effective customer relationships with assigned commercial accounts . 10. Handles day to day account activities for… more
    Tru Green (05/02/24)
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  • Accounts Payable Specialist

    Abbott (Abbott Park, IL)
    …related to invoicing and payment processing issues. + Communicates with supplier accounts receivable , accounting manager, controller, and other layers of ... Lake County, IL location in the IFO International Finance division. As the Accounts Payable Specialist , you will work to ensure Abbott divisions are aware of and… more
    Abbott (04/06/24)
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  • Revenue Cycle AR Collections Specialist

    Spectrum Billing Solutions (Skokie, IL)
    …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office ... Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,...Revenue Cycle Collections Specialist | A/R Collections Specialist | Patient Account Specialist more
    Spectrum Billing Solutions (05/21/24)
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  • Accounting Clerk - Labor Specialist -…

    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
    Hilton (06/02/24)
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  • Ambulance Cash Application Specialist

    Medical Express Ambulance Service (Skokie, IL)
    …cash and closing reports. Qualifications: 3-5 years minimum experience in medical accounts receivable (ambulance preferred) Knowledge of ICD-10 codes and HCPCS ... AMBULANCE CASH APPLICATION SPECIALIST Join Chicagoland's award-winning ambulance service and become... is responsible for performing payment postings for ambulance accounts receivables. Job Responsibilities: Accurate and timely preparation and… more
    Medical Express Ambulance Service (06/06/24)
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  • Credit and Collection Specialist - Remote

    Sharecare, Inc. (Chicago, IL)
    …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. This is a… more
    Sharecare, Inc. (05/23/24)
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  • RCM Support Specialist

    Help at Home (Chicago, IL)
    …Experience:** + Understanding of accounting concepts and procedures + 1-2 years accounts receivable and deposits + Organization, prioritization, and time ... we are part of._ **Job Summary:** Overall responsibility for the Support Specialist function within the RCM team. Perform accounting, clerical and support duties… more
    Help at Home (06/02/24)
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  • Research Admin Specialist II- CTMS/OnCore,…

    Huron Consulting Group (Chicago, IL)
    …by not limited to, budget development and negotiation, sponsor invoicing, account receivable management and reconciliation, and regulatory administrative ... key member of Huron's Research Office Team. As a Clinical Research Administrative Specialist II, you will assist Huron's Research Office team in developing coverage… more
    Huron Consulting Group (05/02/24)
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  • Specialist , Cash Application

    Cole-Parmer (Vernon Hills, IL)
    …from an accredited higher learning institution Experience: + 1-3 years Accounts Receivable /Cash Application experience Minimum Qualifications: + Must possess ... Job Title: Specialist , Cash Application Reports To: Manager, Credit & Collections Position Location: Vernon Hills, IL FLSA Status: Non-Exempt Position Summary:… more
    Cole-Parmer (06/02/24)
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  • Billing Specialist

    Robert Half Finance & Accounting (Chicago, IL)
    …Requirements Qualifications * Previous accounting experience related to billing and accounts receivable . Experience with SaaS products preferred. * Working ... rated one of the top places to work in Chicago just created a new Billing Specialist position. Which may seem pretty standard until you get to the best part: The… more
    Robert Half Finance & Accounting (04/27/24)
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  • Turf Specialist -Golf - Conserv FS

    GROWMARK, Inc. (Wauconda, IL)
    …credit. Works closely with the credit department in collection of ac counts receivable . * _OTHER JOB FUNCTIONS_* * Responsible for maintaining the assigned vehicle ... * Responsible for completing and updating profile information sheets on all key accounts and targeted prospects. * Attains and maintains technical and sales skills… more
    GROWMARK, Inc. (04/18/24)
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  • Collections Specialist

    Philips (Rosemont, IL)
    …in reimbursement services, insurance/medical billing, insurance verification, collections and/or Accounts Receivable in medical billing (strongly preferred). + ... Your skills include experience with revenue cycle management with insurance companies (a plus) and a strong knowledge of Microsoft Word, Excel and e-mailing systems. + You must be able to successfully perform the following minimum Physical, Cognitive and… more
    Philips (06/21/24)
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  • Fully Remote Insurance Verification…

    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 ... insurance companies in a professional manner regarding their outstanding balances, gathering information from patients, clients/family members, client clinical areas, and government agencies both in-person and by telephone to register patients, gather or… more
    TEKsystems (06/08/24)
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  • Accounting Clerk

    IHG (Chicago, IL)
    …to the Accounting Manager **External:** Hotel guest/visitors, vendors and repair personnel ** Accounts Receivable Tasks:** + Completes daily A/R transfer programs ... Finance review. + Assists with administrative tasks with the Accounts Payable specialist . + Works with income...+ Posts and updates invoices and delivery notes, assigning account coding when necessary. + Research vendor statements and… more
    IHG (05/08/24)
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  • USA - Department Coordinator III

    Aston Carter (Deerfield, IL)
    …from Compliance Team regarding data submissions Skills: accounting, finance, data entry, accounts payable, accounts receivable , invoice processing, cash ... Description: Baxter Job Title: Interactions Specialist Department Coordinator III. Fully remote / part...remote / part time - 20 hours/week. The Interactions Specialist is responsible for reviewing and ensuring all transactions… more
    Aston Carter (06/11/24)
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