- The Gleason Works (Loves Park, IL)
- …Formal and informal Development opportunities. POSITION SUMMARY The Billing & Accounts Receivable Specialist is responsible for the day-to-day functional ... operations of the accounts receivable area and responsibility includes customer invoicing, cash receipts processing, resolution of customer deductions,… 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, ... follow up of ambulance claims submissions. Applicants must have ambulance billing experience, including knowledge of Medicare, Medicaid and MCO compliance, coding,… more
- Robert Half Accountemps (Rockford, IL)
- …memos. Strong Excel experience is required. Requirements Account Reconciliation, Accounts Receivable (AR), Billing , Cash Applications, Cash Collections, ... Description A Robert Half client is seeking to permanent an accounts receivable specialist . The person should be able to process, collections, A/R reporting,… more
- The Calendar Group (Chicago, IL)
- … guidelines, following up on AR and reduced/rejected invoices. + Monitor Accounts Receivable (AR) and unbilled time and costs for attorneys/clients/matters ... Our client is searching for a Billing Coordinator/ Specialist who will provide overall...related to job duties. + Maintain and manage all accounts payable/ receivable (AP/AR) transactions, controls, and accounting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …team as needed. Requirements Qualifications * Previous accounting experience related to billing and accounts receivable . Experience with SaaS products ... 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
- All-Stat Portable (Skokie, IL)
- …organization. + In Office- Skokie, IL Position EXPERIENCE: Minimum 1-2 years of Accounts Receivable experience, preferably in the Medical Diagnostic Industry or ... a Medical related setting. SKILLS: + Proven working experience with Accounts Receivable or Accounting + Requires excellent written, verbal communication and… more
- North Central College, IL (Naperville, IL)
- …is required. Some college-level training in accounting, with experience in cashiering, accounts receivable and/or accounts payable, is preferred. Experience: ... students, parents, faculty, administration and staff relating to student accounts and billing . 3. Receipt and reconcile...card, check and cash receipting daily 5. Receipt student account monies on a daily basis with quality customer… more
- Robert Half Finance & Accounting (Itasca, IL)
- …updates regarding current account status and issue resolution * Lead weekly accounts receivable (AR) team forums with the branch leadership to identify / ... role * Logistics industry experience a plus Requirements Approve Credit, Account Reconciliation, Accounts Receivable (AR), Commercial Collections,… 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 ... Spectrum Billing Solutions is a revenue cycle management company...Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,… 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...commercial/managed care carrier rules and processes in a professional billing environment . + Attention to detail with the… 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
- Aston Carter (Downers Grove, IL)
- …on permanently if performance expectations are exceeded. Description: + Monitor the company's accounts receivable and identify overdue accounts . + Contact ... services company in Downer's Grove is seeking a Collections Specialist for a 12-month contract assignment, Hybrid schedule with...Maintain records of contacts and attempted contacts with delinquent account client as well as records of any payments… more
- Sharecare, Inc. (Springfield, 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
- Philips (Rosemont, IL)
- …in reimbursement services, insurance/medical billing , insurance verification, collections and/or Accounts Receivable in medical billing (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
- GROWMARK, Inc. (Tinley Park, IL)
- …to establish credit. Works closely with the credit department in collection of accounts receivable . * _OTHER JOB FUNCTIONS_* Responsible for completing and ... at service center and phone calls. Processes orders and completes billing process. Supports outside sales personnel through various administrative functions such… more
- WSP USA (Chicago, IL)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy,… more
- WSP USA (Chicago, IL)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy,… more
- WSP USA (Chicago, IL)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
- Abbott (Abbott Park, IL)
- …related to invoicing and payment processing issues. + Communicates with supplier accounts receivable , accounting manager, controller, and other layers of ... the Unassociated and other error queues. + Verify invoice ownership and code accounts for processing. + Investigate incorrect account codes and update… more
- Trinity Health (Maywood, IL)
- …timely review and coding of procedures and surgeries for multi-specialty areas into the billing and accounts receivable system. Ensures that all external ... ICD-10 codes, and modifiers. Verify that physician documentation supports the billing . Query physician when necessary to ensure correct coding. **Minimum… more