- DLA Piper (Chicago, IL)
- …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... misapplied cash receipts. + Monitor, manage, report and assign Accounts Receivable related queries to ensure resolution...of Experience** + 4 years of experience as an AR Specialist or Supervisor **Essential Job Expectations**… 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
- DLA Piper (Chicago, IL)
- …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... GED **Minimum Years of Experience** + 2 years of experience as an AR Specialist . **Essential Job Expectations.** While the specific job requirements of a DLA… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …* Experience in managing Accounts Payable (AP) is required. * Proficiency in handling Accounts Receivable ( AR ) is a key requirement for this role. * The ... billing discrepancies or account issues. + Prepare and maintain accounts receivable reporting, including aging analysis and...in Account Coding is mandatory for the role of AR Specialist . * Must be adept at… 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 ... looking to add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing team....Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,… 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. ... are looking to hire a passionate and skilled ABA AR Collections Specialist who will use their...Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,… more
- Cengage Group (Chicago, IL)
- …The Customer Success Consultant will build relationships in key accounts to ensure they are supported throughout the customer journey. ... They will support account retention to increase revenue. The customer success specialist will collaborate with internal departments to support top accounts in… more
- Robert Half Accountemps (Rosemont, IL)
- …* Should be well-versed with various Accounting Functions. * Experience in managing Accounts Receivable ( AR ) is required. * Knowledge of Automated ... utilizing your skills in handling accounting software systems, data processing, and accounts receivable to enhance our financial operations. Responsibilities: *… more
- Robert Half Accountemps (Chicago, IL)
- …for the effective management of financial records. * Must possess solid knowledge of Accounts Receivable ( AR ) to ensure prompt and accurate invoicing. * ... and process accounts for bad debt when necessary * Regularly review accounts receivable aging reports and date of service histories for payment activity,… more
- Robert Half Accountemps (Lombard, IL)
- …various Accounting Functions * Experience in handling Accounts Payable (AP) and Accounts Receivable ( AR ) * Knowledge and experience in performing Billing ... Description Responsibilities: * Managing accounts payable and accounts receivable processes with a focus on accuracy and efficiency. * Processing invoices… more
- Robert Half Accountemps (Rosemont, IL)
- …in Accounting Software Systems * Familiarity with Epic Software * Experience with Accounts Receivable ( AR ) * Ability to efficiently handle Answering ... Description We are on the hunt for a Collections Specialist to be a part of our team based...and progress reports on collection activities, performance metrics, and accounts receivable aging. * Adhere to company… more
- Hoffman Estates Park District (Hoffman Estates, IL)
- …If you're passionate about the park and recreation field or want to expand your accounts receivable experience, this role is made for YOU! Apply today - we're ... bring your enthusiasm to a dynamic team, the Business Specialist position is calling your name! As a team...+ Experience in general business office functions, cash posting, accounts receivable , and billing is helpful. Experience… more
- Adecco US, Inc. (Chicago, IL)
- …Manage high-volume, complex client billing arrangements + Monitor WIP (Work in Progress) and AR ( Accounts Receivable ) + Update rates and split billing credit ... **Senior Billing Specialist (Chicago Loop) - Hybrid Role** _3 days...in the Chicago Loop is hiring a Senior Billing Specialist to manage the billing cycle for a portfolio… more
- Marklund (Geneva, IL)
- …to meet its function and environmental requirements Keyword: Staff Accountant, Billing, AR Coordinator, A/R Coordinator, Accounts Receivable From: Marklund ... Job Descriptions: Marklund in Geneva is hiring a Payroll Specialist . Would you like to make a difference in...motivated and mission-centered individuals for the position of Payroll Specialist . This is a full-time position based out of… more
- Robert Half Accountemps (Chicago, IL)
- …in Accounting Software Systems - Juris * Familiarity with Juris * Experience in handling Accounts Receivable ( AR ) * Ability to handle Answering Inbound Calls ... We are offering a long term contract employment opportunity for a Collections Specialist in Chicago, Illinois. This role involves managing a portfolio of delinquent … more
- Aston Carter (Cicero, IL)
- …Communicate upcoming projects to the team. + Resolve accounts payable (AP) and accounts receivable ( AR ) issues. + Request and process order revisions. + ... Review open orders regularly. + Expedite material, ensuring the team responds to customer inquiries within 45 minutes. + Work on OSD&D reports. + Track orders and maintain accurate records. + Complete and manage SMAA forms (vendor exception forms), providing… more
- Sunrise Transportation (Downers Grove, IL)
- …is a plus. + 4+ years of experience in a technical billing or accounts receivable role, preferably within the transportation or service industry. + Experience ... Job Title: CPS Billing & IT Specialist Department: Finance and IT Reports To: CFO...payments, ensure timely collections, and follow up on overdue accounts . + Perform account reconciliations to resolve billing discrepancies… more
- Robert Half Accountemps (Chicago, IL)
- …Process payments and refunds swiftly and accurately * Report on the status of accounts receivable and collection activity * Administer the collection processes * ... in Illinois. This role is in the financial services industry and requires the specialist to manage customer credit accounts , resolve billing issues, and ensure… 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