- Robert Half Accountemps (Chicago, IL)
- Description We are looking for a skilled Part Time Accounts Receivable Specialist to join our team in Chicago, Illinois. This role offers an exciting ... this position is ideal for candidates with a strong background in accounts receivable and real estate experience. Responsibilities: * Process and manage … more
- SWD INC (Addison, IL)
- …We're Seeking: SWD Inc., located in Addison, IL. is looking for an on-site Accounts Receivable Specialist ! This role is Monday-Friday 8am-5pm (with overtime ... as defined by QS-9000 and Qualifications: + Intermediate level position + Accounts Receivable experience required + Associate's degree preferred + Manufacturing… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …reconciliations, journal entries, and determining appropriate accruals. + Assist with accounts receivable tasks, including depositing checks, posting receipts, ... priorities while meeting constant deadlines. Specific job responsibilities + Perform the accounts payable cycle to ensure timely payments of invoices to vendors,… more
- College of American Pathologists (Northfield, IL)
- …and collections work is required * Strong Knowledge and Experience in: Collections, Accounts Receivable and Order Processing * Strong planning and organizational ... * Must be highly proficient in Microsoft Excel and Word * Strong Accounts Receivable and Collection applications * Preferred experience: Oracle, Salesforce, D365… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to billing discrepancies or account issues. + Prepare and maintain accounts receivable reporting, including aging analysis and collection forecasts. + ... + Stay up to date with industry best practices and regulations related to accounts receivable and billing. Requirements Job Requirements: * Proficiency in … 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,...Insurance AR Collections Specialist | A/R Collections Specialist | Patient Account Specialist … more
- Aston Carter (Hoffman Estates, IL)
- …policies and procedures. Essential Skills + Minimum 1 year of collections or accounts receivable experience. + Minimum 1 year of experience communicating with ... Job Title: Collections Specialist Job Description We are seeking a dedicated...business collections experience. + Negotiation skills. + Billing and Accounts Receivable knowledge. + Call center experience.… more
- Deloitte (Chicago, IL)
- …any of the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable (AR), Advanced Collections, Project Portfolio Management (PPM), General ... along with operational effectiveness and efficiency. Deloitte Oracle Cloud Finance Specialist Leaders help clients delineate strategy and vision, design and… 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
- Feldco Windows, Siding & Doors (Rosemont, IL)
- … Specialist , you will play a key role in managing the full accounts payable cycle, supporting accounts receivable activities, and contributing to ... Accounting Specialist - Rosemont, IL Job Info: + Employment...daily proceeds, and apply payments accordingly + Reconcile bank accounts to ensure accuracy and alignment with records in… 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 ... as ADP, Epic Software, and EHR systems. * Expertise in managing Accounts Payable (AP) and Accounts Receivable (AR) processes. * Ability to analyze billing… more
- Beacon Mobility (Skokie, IL)
- …billing customers and organizing invoices + Assisting preparation for weekly payroll + Accounts Receivable + Working with Charter department to ensure accurate ... billing. + Preparing month-end billing + Supervising customer overpayment, underpayment, /on account cash, etc. with branch managers. + Other duties as assigned… more
- Panasonic North America (Hoffman Estates, IL)
- …IT Support, Sales, Product Engineers, Overseas factories, Distribution Centers, Import/Export, Accounts Receivable + External: Customers, Sales Representatives + ... Proficient email management with high volume requests. + Professional written and verbal communication. Tactful and diplomatic. + Ability to articulate problems and solutions in a concise, simple to understand language. **Other Requirements:** eg, working… more
- Robert Half Finance & Accounting (Chicago, IL)
- …various Ebilling platforms or by email, dependent on client requirements + Monitors accounts receivable and collection efforts + Submits budgets per client ... requirements + Works closely with billing partners on bill appeals Skills/Qualifications: + Detail-oriented, with excellent organizational skills + Working knowledge of various Ebilling platforms, including: ASCENT, LSS, TyMetrix, Legal-X, Legal Tracker, etc.… more
- Deloitte (Chicago, IL)
- Tired of Tax Compliance and Busy Season? Are you a tax specialist with experience in federal/tax and or partnership tax compliance who is frustrated with the ... an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US… more
- Deloitte (Chicago, IL)
- Tired of Tax Compliance and Busy Season? You've earned your stripes as a tax specialist and tapped into the world of cutting-edge tax technology. You are not an ... an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US… more