- 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
- 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...Experience** + 4 years of experience as an AR Specialist or Supervisor **Essential Job Expectations** While the specific… 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 Piper… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …reconciliations, journal entries, and determining appropriate accruals. + Assist with accounts receivable tasks, including depositing checks, posting receipts, ... priorities while meeting constant deadlines. Specific job responsibilities + Perform the accounts payable cycle to ensure timely payments of invoices to vendors,… more
- Robert Half Accountemps (Homewood, IL)
- …in a Collections Specialist role or similar * Proven experience with Accounts Receivable (AR) * Proficiency in Collection Processes, particularly in the ... Specialist , you will primarily focus on managing and resolving outstanding accounts receivable balances, analyzing credit risks, and making independent… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to billing discrepancies or account issues. + Prepare and maintain accounts receivable reporting, including aging analysis and collection forecasts. + ... + Stay up to date with industry best practices and regulations related to accounts receivable and billing. Requirements Job Requirements: * Proficiency in … 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
- Robert Half Accountemps (Chicago, IL)
- …and process accounts for bad debt when necessary * Regularly review accounts receivable aging reports and date of service histories for payment activity, ... the effective management of financial records. * Must possess solid knowledge of Accounts Receivable (AR) to ensure prompt and accurate invoicing. * Experience… more
- Robert Half Accountemps (Rosemont, IL)
- …regular updates and progress reports on collection activities, performance metrics, and accounts receivable aging. * Adhere to company and departmental policies, ... Description We are on the hunt for a Collections Specialist to be a part of our team based...Systems * Familiarity with Epic Software * Experience with Accounts Receivable (AR) * Ability to efficiently… 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… 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
- 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 * ... is in the financial services industry and requires the specialist to manage customer credit accounts , resolve...to make timely debt payments * Update records reflecting account status and collection efforts * Investigate each bill… 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
- Robert Half Accountemps (Rosemont, IL)
- …utilizing your skills in handling accounting software systems, data processing, and accounts receivable to enhance our financial operations. Responsibilities: * ... * Should be well-versed with various Accounting Functions. * Experience in managing Accounts Receivable (AR) is required. * Knowledge of Automated Clearing House… more
- Robert Half Accountemps (Chicago, IL)
- …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
- TruGreen (Crestwood, IL)
- …to input text and numerical business data (such as sales, production, or accounts receivable ) into a computer or other business machine. Resolves routine ... computer skills to key customer names, addresses, statistical information, business information, account numbers, or other data. + Operates a variety of office… more
- American Academy of Pediatrics (Itasca, IL)
- …engagement. + Coordinate with Finance to process contracts, LOAs, invoices, and manage accounts receivable . + Manage a repository of proposal templates, ensuring ... range for this position is $68,385.77 - $72,185.10. Compensation decisions take into account a wide range of factors, including but not limited to relevant… more
- International Paper (Northlake, IL)
- …exceed customer expectations and business objectives.** + **Mastery of Customer Account Specialist accountabilities including:** + Convert customer purchase ... Customer Account Coordinator Description: **Position Title:** Customer Account...Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Establish… 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 maintaining the ... assigned vehicle according to company standards, adheres to the uniform policy, and maintains the appropriate professional image. * Performs other duties as assigned. * _REQUIREMENTS_* * Normally requires a college degree in marketing, or other business… more