- Robert Half Accountemps (Lincolnshire, IL)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Lincolnshire, Illinois. In this Contract-to-Permanent ... exceptional financial services. Responsibilities: * Oversee the accounts receivable process, including invoicing, payment tracking, and 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 ambulance billing experience, including knowledge of Medicare, Medicaid and MCO compliance, coding, billing, posting, and excellent communication and computer skills. A good… more
- Broetje Automation (Elk Grove Village, IL)
- Job Title: Account Payable & Accounts Receivable Specialist Position available in: Elk Grove Village, IL Job Type: Full time Broetje Automation is the ... Accounting, Finance, or related discipline + 2+ years of experience in Accounts Receivable & Accounts Payable Qualifications: + Demonstrates advanced math,… more
- Abbott (Abbott Park, IL)
- …interacting internally and externally to resolve outstanding issues relating to accounts receivable , inclusive of Credit, Collections, Invoicing, Cash ... in prioritizations, train, coach, and handle escalations. **Job Description:** 1. Perform accounts receivable functions within the defined process standards. +… 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
- 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
- Spectrum Billing Solutions (Skokie, IL)
- …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote/hybrid position. ... to hire a passionate and skilled ABA AR Collections Specialist who will use their skills and knowledge to...Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,… 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
- National Express (Carpentersville, IL)
- …call backs, initial interviews, recruiting events, and recruiting planning + Assisting with Accounts Receivable , Accounts Payable, and Payroll tasks as ... needed + Assisting with customer required reports and paperwork + Entering information into various computer systems/applications + Encouraging compliance with company policies and procedures + Maintaining accurate, organized, and up to date filing systems for… 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 ... WIP is billed on a timely basis and AR balances are collected withina reasonable period. Follow up with billing attorney and client on all aged AR balances. + Follow up on collections as directed by either Attorneys or Accounting leadership in support of… more
- Robert Half Finance & Accounting (Des Plaines, IL)
- …periodic auditing to ensure compliance with standards and guidelines. * Manage accounts receivable (AR) and billing functions. Generous compensation and ... are seeking a detail-oriented and experienced Sr. Billing & Accounts Payable Specialist with a strong background...reports, records, and general ledger * Expertise in handling Accounts Receivable (AR), ensuring all revenues are… more
- Aston Carter (Lake Forest, IL)
- …At least 3 years of experience in accounting or bookkeeping. + Proficiency in accounts payable, accounts receivable , payroll, and bookkeeping. + Experience ... team. This role involves a variety of accounting tasks, including managing accounts payable and receivable , invoicing, payroll through Paychex, and paying… more
- Aston Carter (Burlington, WI)
- …past-due accounts . The position requires a strong understanding of accounts payable and receivable , reconciliation, and general ledger processes. ... Clerk Job Description We are seeking an experienced Accounting Specialist to join our dynamic team. The role involves...3+ years of experience in accounting. + Proficient in accounts payable and receivable processes. + Strong… more