- Ingersoll Rand (Quincy, IL)
- …characteristic protected by applicable laws, regulations, and ordinances. PandoLogic. Keywords: Accounts Payable or Receivable Specialist , Location: Quincy, ... Job Title Accounts Receivable Coordinator Location Quincy, ILAbout...with customers and sales office personnel. Responsible for customer account reconciliation and identifying and tagging disputed items within… more
- HealthEdge Software Inc (Springfield, IL)
- **Overview** **Overview:** We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The Accounts ... Specialist will be responsible for managing the company's accounts receivable processes, ensuring accurate and timely...timely collection of payments + Review and reconcile customer accounts to resolve billing discrepancies and disputes… more
- Kelly Services (Lake Zurich, IL)
- Kelly Services is seeking an Accounts Receivable professional with experience and proficiency in QuickBooks to work at a commercial contractor in Lake Zurich. ... Sound good? Apply now! **Role: Accounts Receivable professional with experience and proficiency...invoices to customers in a timely manner. * Verify billing data to ensure correctness and completeness. * Address… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description Responsibilities: * Learn and adhere to established Accounts Receivable procedures * Verify the validity of account discrepancies by obtaining ... of Accounting Functions * Knowledge of Accounts Receivable (AR) * Proficiency in Billing Functions * Familiarity with Cash Activity and Check Processing… more
- Robert Half Finance & Accounting (Vernon Hills, IL)
- …Candidates looking to grow with a thriving company will be interested in this Accounts Receivable (A/R) position. If you're looking for a noteworthy benefits ... package, this dynamic organization has an Accounts Receivable position open through Robert Half....and resolve customer A/R issues, prepare aging reports, place billing and collection calls, maintain cash receipts journal, and… more
- Danaher Corporation (Deer Park, IL)
- …lives with diagnostic tools that address the world's biggest health challenges. The Accounts Receivable Specialist for Leica Biosystems is responsible for ... working to perform collections of delinquent accounts and resolve issues with inaccurate billing ...closely with peers and other associates. With help with Accounts Receivable Senior Manager, negotiate and resolve… 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
- Spectrum Billing Solutions (Skokie, IL)
- … | Revenue Cycle AR Collections Specialist | Billing and Reimbursement Specialist | Accounts Receivable Manager - RCM | Billing Manager ... in the most efficient and streamlined manner. We are seeking to add a Billing Specialist to our growing team. If you are looking for a rewarding position where… 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
- 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
- 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
- IHG (Chicago, IL)
- …to the Accounting Manager **External:** Hotel guest/visitors, vendors and repair personnel ** Accounts Receivable Tasks:** + Completes daily A/R transfer programs ... records. + Ensures prompt and accurate invoicing of all accounts . + Performs billing of all outstanding...Finance review. + Assists with administrative tasks with the Accounts Payable specialist . + Works with income… 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
