- 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
- Charger Water Treatment Products (Morton Grove, IL)
- …any billing or payment issues + Daily reconciliation of branch Accounts Receivable postings + Monitor outstanding invoices and follow up with customers to ... + Perform daily accounting tasks, including posting transactions, and reconciling accounts receivable and payable + Process customer payments and… 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
- AON (Lincolnshire, IL)
- …disability, health savings account , health care and dependent care reimbursement accounts , employee and dependent life insurance and supplemental life and ... as needed. Onshore/Offshore will create SR for cash reapplication. Accounts Receivable : + Offshore research AR aged... account , health care and dependent care reimbursement accounts , employee and dependent life insurance and… 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
- 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
- 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
- Robert Half Finance & Accounting (Schaumburg, IL)
- …* Ensure accurate data entry across all relevant accounting systems * Use skills in Accounts Payable (AP) and Accounts Receivable (AR) to manage financial ... you will primarily focus on billing, invoicing, and client follow -ups. This role will also involve maintaining financial records...an accounting role. * Proficient in the use of Accounts Payable (AP) and Accounts Receivable… more
- Path Construction (Arlington Heights, 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 (Des Plaines, 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
- CVS Health (Northbrook, IL)
- …the processes and infrastructure to establish a new department supporting invoicing and accounts receivable management for Medicare Part D members utilizing the ... billing, or a related field, with an emphasis on accounts receivable , billing, payment application, or reconciliation...General knowledge of Medicare Part D + Ability to follow , interpret, and comply with CMS and other regulatory… 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
- R1 RCM (Chicago, IL)
- …to work with insurance companies and patients, aiming to reduce accounts receivable to zero balance. **Required Qualifications:** . High School Diploma ... r1rcm.com/careers. As our Billing Specialist, you will be responsible for managing accounts associated with complex services and payer contracts. Every day entails… more