- Spectrum Billing Solutions (Skokie, IL)
- …management company for healthcare organizations. We are looking to add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing ... collections . This role includes all aspects of revenue cycle collections including denial... including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections . This is… more
- Superior Ambulance Service (Elmhurst, IL)
- …equivalent accepted, College Preferred. + A minimum of 1-2 years of experience in revenue cycle collections required. . + Previous experience in EMS ... employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement...open accounts receivable and/or delinquent accounts to result in maximum cash collections … more
- Spectrum Billing Solutions (Skokie, IL)
- …Specialist | Revenue Cycle Claims Specialist | Medical Billing Specialist | Revenue Cycle AR Collections Specialist | Billing and Reimbursement ... Spectrum Billing Solutions offers industry-leading revenue cycle management services for healthcare...|Billing Coordinator | Claims Specialist | Billing Representative | Collections Specialist | ABA Billing Specialist | ABA Claims… more
- Spectrum Billing Solutions (Skokie, IL)
- …| Revenue Cycle Contracting Specialist | Medical Billing Specialist | Revenue Cycle AR Collections Specialist | Billing and Reimbursement ... Spectrum Billing Solutions offers industry-leading revenue cycle management services for healthcare...|Billing Coordinator | Claims Specialist | Billing Representative | Collections Specialist | ABA Billing Specialist | ABA Claims… more
- Help at Home (Chicago, IL)
- …+ Direct growing team of RCM Specialists that specialize in billing, accounts receivable collections & account maintenance. Supervise assigned ... are part of._ **Job Summary:** Overall responsibility for the Revenue Cycle Management function within the entire...rejection and denial process by maintaining complete and accurate accounts receivable records to ensure claims are… more
- Rush University Medical Center (Chicago, IL)
- …4:00:00 AM) **Summary:** This position is responsible for leading the ambulatory pharmacy revenue cycle processes in all Health Delivery Management LLC (HDM) ... and managing the people, processes, and technology from the revenue cycle end-to-end. Exemplifies the Rush mission,...include pharmacy claims billing, pharmacy claims reimbursement, or pharmacy accounts receivable . * Minimum of 3-5 years'… more
- Aspen Dental (Chicago, IL)
- …recognition. Provide key insights to Executives, Accounting, IT, and RCM stakeholders. . Analyze revenue and accounts receivable accounts to ensure ... associate and oversee key financial processes related to patient revenue recognition, gross and net AR , and...and ensure a solid and data driven foundation for revenue cycle management and the impact to… more
- Spectrum Billing Solutions (Skokie, IL)
- …| Revenue Cycle Account Manager | Business Office Manager | Accounts Receivable Manager | Medical Billing Supervisor | Medical Collections Manager ... Spectrum Billing Solutions offers industry-leading revenue cycle management services for healthcare providers. Our team has deep industry knowledge, technology,… more
- Rush University Medical Center (Chicago, IL)
- …monitoring of expenses/revenues, and identifies cost reduction opportunities. 4. Revenue cycle responsibility incl. patient registration, charge collection, ... of all essential financial transactions, commitments, and timetables. 6. Monitors accounts receivable and provides regular financial reports. 7. Analyzes… more
- R1 RCM (Chicago, IL)
- …strengthens R1's value proposition as the trusted partner of choice in comprehensive revenue cycle management. R1 is the leading provider of technology-driven ... one company that combines the deep expertise of a global workforce of revenue cycle professionals with the industry's most advanced technology platform,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the main Accounting contact for internal and external service requests. + Oversee AR /AP Clerk for client billing processes- including invoicing and collections , ... Processing via 3rd party + Apply project costs for revenue recognition, ensuring accurate allocation of expenses + Balance...an advertising agency preferred. + Strong knowledge of full cycle accounting processes + Excellent attention to detail and… more