• Billing & A/ R Specialist

    Robert Half Finance & Accounting (Schaumburg, IL)
    …at your current job? Let's fix that. A high-End Investment firm is seeking a Billing & A/ R Specialist . Perks include including above market pay-rates, ... We are offering an exciting opportunity for a Receiving & Delivery Specialist in Schaumburg, Illinois. The role involves managing the processing and distribution… more
    Robert Half Finance & Accounting (06/21/24)
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  • Revenue Cycle AR Collections Specialist

    Spectrum Billing Solutions (Skokie, IL)
    Specialist | A/ R Collections Specialist | Patient Account Specialist | Reimbursement Specialist | Billing /Revenue Cycle Management Specialist ... Spectrum Billing Solutions is a revenue cycle management company...Medical Billing Specialist | Collections Associate | Medical Biller | Reimbursement Specialist Powered by… more
    Spectrum Billing Solutions (05/21/24)
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  • Customer Specialist

    CARMAX (Algonquin, IL)
    …60102 CarMax, the way your career should be! **About this job** As a Customer Specialist , you will be empowered to provide an iconic experience for our Customers by ... retail service work performed; ensure accuracy of documentation for billing **Purpose of the role** This is a high-energy...one of the FORTUNE 100 Best Companies to Work For( R ). CarMax is an equal opportunity employer, and all… more
    CARMAX (06/28/24)
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  • Accounts Receivable Insurance Follow-Up…

    Superior Ambulance Service (Elmhurst, IL)
    …and other commercial/managed care carrier rules and processes in a professional billing environment . + Attention to detail with the ability to identify/resolve ... skills . + Ability to multi-task and recognize trends to effectively work A/ R . + Intermediate skills with Microsoft Office applications: Word, Excel . +… more
    Superior Ambulance Service (07/14/24)
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  • Accounting Clerk

    IHG (Chicago, IL)
    …+ Reviews billing for completeness and correctness. + Reviews daily A/ R payments: Checks received by mail, bank transfers and applies payments to appropriate ... and repair personnel **Accounts Receivable Tasks:** + Completes daily A/ R transfer programs and maintains A/ R records....prompt and accurate invoicing of all accounts. + Performs billing of all outstanding accounts every 3 days and… more
    IHG (07/11/24)
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