- Superior Ambulance Service (Elmhurst, IL)
- …exceptional, compassionate customer service provided by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable ... Up Representative performs collection follow -up steps with insurance carriers and/or patients regarding open accounts ...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts … more
- ITW (Lake Bluff, IL)
- …management, including month-end close responsibilities: **Review Accounts Receivable subledger, research and resolve account discrepancies** **Prepare ... entries** **Assist Accounting Manager in Bad Debt/ Allowance for Doubtful Accounts calculation, if needed** **Ensure compliance with relevant accounting standards… 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...skills. A good understanding of medical terminology and commercial insurance guidelines is necessary. Excellent salary and benefits, including… more
- Bridge33 Capital (Chicago, IL)
- …accounts and/or reconciliation. + Manage all collection activities such as sending follow -up inquiries, negotiating with past due accounts , and referring ... Ensure payments are applied accurately and timely to tenant accounts . + Perform monthly billing of rent, electric, and...off policy + Company sponsored medical, dental and vision insurance + Company paid life insurance +… more
- Spectrum Billing Solutions (Skokie, IL)
- …+ Ability to comprehend various insurance documentation, analyze and reconcile accounts and follow detailed procedures in an organized and efficient manner ... cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote/hybrid position.… more
- GCG (Chicago, IL)
- …Join a fast-growing company that will value and leverage your B2B accounts receivable , finance, and customer relationship experience! GCG (Genuine Cable ... this role, you will manage a portfolio of customer accounts in Accounts Receivable to...expedite dispute resolution + Review aging data to determine accounts needing follow -up collection activity + Review… more
- Robert Half Accountemps (Addison, IL)
- …a Staff Accountant, you will be responsible for a range of tasks related to accounts payable and accounts receivable operations. Your role will also involve ... completeness and accuracy. * Manage all routine duties of accounts payable and accounts receivable ...current credit and collections processes and suggest improvements. * Follow deadlines for payments on outstanding balances. * Assist… more
- Spectrum Billing Solutions (Skokie, IL)
- …+ Ability to comprehend various insurance documentation, analyze and reconcile accounts and follow detailed procedures in an organized and efficient manner ... cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office… more
- Superior Ambulance Service (Elmhurst, IL)
- …as participate in special projects and clerical duties in other sections of the Accounts Receivable department when appropriate. The starting pay range for this ... in data entry and consistent attention to detail. + Follow up on past due facility accounts ....when needed, as well as in other sections of Accounts Receivable when needed. + Fulfill any… more
- Ferguson Enterprises, LLC. (Addison, IL)
- …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with ... questions/problems on their account + Perform routine clerical support for functional groups...issue tax credits + Process payments for open customer accounts + Collection activities including sending follow -up… more
- Path Construction (Arlington Heights, IL)
- … and understand the construction billing and collections process + Assist in the follow -up on outstanding accounts receivable invoices and ensure positive ... new project in Job Cost System + Process payroll, insurance , and overhead allocations to projects + Process, review...their reporting needs are met + Close out project accounts upon project completion + Create and submit government… more
- US Foods (Rosemont, IL)
- …databases to support and facilitate accounting and reconciliation activities, including follow -up with Operations and Accounts Payable/ Receivable teams ... + Provide guidance to Accounts Receivable and Payables team on processing accounting/financial transactions +...plan bonus. Benefits for this role may include health insurance , pre-tax spending accounts , retirement benefits, paid… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …* Experience in handling Accounts Payable (AP) * Knowledge of Accounts Receivable (AR) processes * Familiarity with Billing procedures * Skilled ... hybrid role please send your resume to ###@roberthalf.c0m Job description + Accounts payable set up purchase orders, enter invoices, obtain approvals from project… more
- Sysco (Huntley, IL)
- …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
- Sysco (Waukegan, IL)
- …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Freshpoint customers succeed while achieving… more
- The Cary Company (Addison, IL)
- …and resolve billing inquiries, working closely with customers and internal teams. * Accounts Receivable Support: Assist with various tasks to ensure accurate and ... (Compensation varies based on experience and education) Key Responsibilities: * Accounts Management: Monitor customer accounts daily and promptly address… more
- Robert Half Accountemps (Chicago, IL)
- …in CRM is necessary * Knowledge of Epic Software is essential * Experience in Accounts Receivable (AR) is required * Ability to handle Answering Inbound Calls ... Specialist, you will play a key role in managing customer accounts , processing applications, and resolving inquiries. Your responsibilities will also include… more
- Elevance Health (Chicago, IL)
- …to ensure the recovery of overpayments and maintenance of unprocessed cash and accounts receivable processes and all other cash applications as required. + ... Researches voluntary refunds for accuracy. + Requires accurate balancing of all accounts . **Minimum Requirements:** + HS diploma or equivalent and a minimum of 2… more
- VCA Animal Hospitals (Chicago, IL)
- …relationships with colleagues, clients, and community + Weekly CSR schedules + Assisting in accounts receivable and accounts payable + Know basic triage ... rooms. * Scheduling and confirming appointments. * Placing outbound calls for follow -ups and reaching out to prospective clients. * Presenting and explaining fees,… more
- Huntington National Bank (Schaumburg, IL)
- …+ Some college preferred + B asic Microsoft Office skills + Understanding of accounts receivable and payables + Exceptional customer service skills + Strong ... communicate all invoice and/or funding issues to appropriate parties for resolution. Follow up on outstanding invoice and funding issues to ensure that they… more