- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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