- 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
- Broetje Automation (Elk Grove Village, IL)
- Job Title: Account Payable & Accounts Receivable Specialist Position available in: Elk Grove Village, IL Job Type: Full time Broetje Automation is the ... or related discipline + 2+ years of experience in Accounts Receivable & Accounts Payable...collaboration with Purchasing when discrepancies arise + Communication and follow -up with Suppliers on payment updates + Providing ad… 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
- HUB International (Downers Grove, IL)
- …and quality of all deliverables to the client. + Work with AM & Producer on accounts receivable issues as needed. + Work with AM to prepare policies for delivery ... and Account Managers (AMs) in support of directly assigned accounts . In general, issues related to coverage applicability, exposure evaluation, contractual… 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
- Little City Foundation (Inverness, IL)
- …all billings have been captured. + Responsible for review of monthly aging of accounts receivable noting follow -up on old receivables + Responsible for ... and approval of all LCF & LCCD balance sheet account reconciliations. + Responsible for the timeliness and accuracy...establishing accounts receivable Bad Debt Reserve +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Analyst in CHICAGO, Illinois. This role involves managing a portfolio of customer accounts in Accounts Receivable , negotiating settlements, and establishing ... teams to expedite dispute resolution. Responsibilities: * Manage customer accounts in Accounts Receivable to...expedite dispute resolution * Review aging data to determine accounts needing follow -up collection activity * Evaluate… 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
- 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
- Rush University Medical Center (Chicago, IL)
- …payer meetings. *Responsible for monthly review, validation, and approval of month end accounts receivable reports prior to release to payers. *Schedules payer ... feedback and statistical analysis to Rush Health regarding contracting methodology, accounts receivable issues and trends; coordinates efforts to develop… more
- Robert Half Finance & Accounting (University Park, IL)
- …results. Ensure that payroll, accounts payable, customer invoicing and accounts receivable activities are supported with proper documentation, processed ... initiatives as requested. Requirements Accounting Software Systems, DCAA, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing,… more
- Superior Ambulance Service (Elmhurst, IL)
- …in special projects and clerical duties in other sections of the Accounts Receivable department when appropriate. Responsibilities + Bill facilities in ... 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
- Stryker (Wood Dale, IL)
- …actions taken. + Determine charges for services requested, collaborate with Corporate Accounts Receivable for collection payments, and/or arrange for billing. + ... an overview of our benefits and time off, please follow this link to learn more:US Stryker employee benefits....and tobacco cessation program. Financial benefits include: Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k)… more
- Robert Half Finance & Accounting (Plainfield, IL)
- …+ Ability to work with financial systems and accounting software, including accounts payable and accounts receivable technology solutions. + ... 5) And more Responsibilities . Prepares monthly journal entries, general ledger account reconciliations and trend analyses. . Acts as a liaison with other… more
- Path Construction (Chicago, 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
- Stryker (Cary, IL)
- …as actions taken, determine charges for services requested, collaborate with Corporate Accounts Receivable for collection payments, and/or arrange for billing, ... an overview of our benefits and time off, please follow this link to learn more:US Stryker employee benefits....and tobacco cessation program. Financial benefits include: Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k)… more
- Sysco (Chicago, 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
- AbbVie (North Chicago, IL)
- …preferred. + Minimum of 5 years Credit Management, Collection and/or Accounts Receivable management or related experience beyond the degree. ... For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description… more
- Kelly Services (Itasca, IL)
- …is met. + Communicate and help resolve payment and credit issues with the Accounts Receivable Representative if needed. + Update customer contact information in ... Will work with current clients regarding industrial oil/gas valves/pumps, steel fittings/pipe + Follow up with customers to determine the status of open quotes and… more