• Accounts Receivable Insurance

    Superior Ambulance Service (Elmhurst, IL)
    follow -up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash ... helicopter, and fixed wing emergency medical transportation. The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered… more
    Superior Ambulance Service (12/06/25)
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  • Ambulance Accounts Receivable

    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
    Medical Express Ambulance Service (12/17/25)
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  • Account Management Processor

    Carrier (Willowbrook, IL)
    …+ **Life Insurance and Accidental Death and Dismemberment** + **Tax-Advantaged Accounts :** Health Savings Account ; Healthcare Spending Account ; Dependent ... everything we do. For more information, visit corporate.carrier.com or follow Carrier on social media at @Carrier. This role...up accurately to avoid any issues and disputes + Accounts Receivable Subject Matter Expert and handle… more
    Carrier (12/06/25)
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  • Accountant

    Robert Half Accountemps (Oak Brook, IL)
    …alignment with service agreements. * Record incoming payments, apply cash receipts, and monitor accounts receivable aging reports. * Follow up with customers ... this role, you will handle essential financial operations, including accounts payable, accounts receivable , and...on overdue accounts and assist with account setup or credit applications. * Prepare and post… more
    Robert Half Accountemps (12/15/25)
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  • Accounting Manager

    Robert Half Finance & Accounting (Chicago, IL)
    … payable functions - invoices, reconciliations, weekly payments, and vendor relations. + Accounts Receivable : Manage accounts receivable processes ... and manage business risks. Requirements Skills & Specifications + Expert knowledge of Accounts Payable and Accounts Receivable processing + Working knowledge… more
    Robert Half Finance & Accounting (09/30/25)
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  • Insurance Billing Specialist

    Robert Half Finance & Accounting (Mundelein, IL)
    …of electronic bills). + Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances. Collaborate with billing attorneys to ensure ... with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send...Epic Software, and EHR systems. * Expertise in managing Accounts Payable (AP) and Accounts Receivable more
    Robert Half Finance & Accounting (10/03/25)
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  • Staff Accountant

    Robert Half Accountemps (Chicago, IL)
    …to provide billing support and ensure timely invoicing. * Manage accounts receivable processes, including collections and follow -up to maintain cash flow. * ... ledger. * Utilize QuickBooks for day-to-day accounting tasks and reporting. * Support accounts payable and accounts receivable operations as needed. *… more
    Robert Half Accountemps (12/17/25)
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  • Mgr Rev Cycle Payer Relations

    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
    Rush University Medical Center (10/28/25)
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  • Collections Analyst

    Corcentric (Downers Grove, IL)
    …organization. As a technology-enabled Managed Services provider, we specialize in Account Receivable services, managing complex commercial collections portfolios ... customers. In this role, you will manage a portfolio of unique customer accounts ; you will be responsible for collecting payments and organizing collection plans,… more
    Corcentric (12/17/25)
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  • Accounting Manager - Soldier Field

    Compass Group, North America (Chicago, IL)
    …+ Maintain compliance with Levy policies and internal control procedures. ** Accounts Receivable (AR)** + Maintain AR reports and follow up on outstanding ... operations for Levy at Soldier Field. This role oversees accounts payable, accounts receivable , reconciliations,...offered.** + Medical + Dental + Vision + Life Insurance / AD + Disability Insurance + Retirement… more
    Compass Group, North America (10/30/25)
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  • Project Accountant - Construction

    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
    Path Construction (12/08/25)
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  • SVP, Business Development Officer

    Banc of California (Chicago, IL)
    …between financial statement accounts and assess the eligibility requirements for both accounts receivable and inventory to quickly summarize the merits of a ... region(s). + Responsible for initial relationship contact, face to face meetings and follow -up to develop the relationship and win the deal. + Create detailed… more
    Banc of California (11/22/25)
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  • Regional Projects Manager - Midwest

    Carrier (Willowbrook, IL)
    …revenue backlog forecasting, underbilling, revenue reconciliation, and assistance with accounts receivable issues. + Facilitate effective communication between ... **Life Insurance and Accidental Death and Dismemberment ** + **Tax-Advantaged Accounts :** Health Savings Account ; Healthcare Spending Account ; Dependent… more
    Carrier (11/21/25)
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  • Accounting Assistant

    Robert Half Finance & Accounting (Schaumburg, IL)
    …* Experience in handling Accounts Payable (AP) * Knowledge of Accounts Receivable (AR) processes * Familiarity with Billing procedures * Skilled ... hybrid role please send your resume to ###@roberthalf.c0m Job description + Accounts payable set up purchase orders, enter invoices, obtain approvals from project… more
    Robert Half Finance & Accounting (11/07/25)
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  • Project Accountant

    Aldridge (Libertyville, IL)
    …+ Bachelor's degree in Accounting + 2-4 years of project accounting or accounts receivable or related experience + Exceptional organizational and time management ... other documentation required by our contract. You will also Follow through on all approved billings to ensure timely...+ Short and Long Term Disability + Flexible Spending Accounts + Life Insurance + Legal Assistance… more
    Aldridge (11/03/25)
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  • Accounting Clerk

    CAI (Evanston, IL)
    …**Job Description** We are looking for an Accounting Clerk to manage accounts payable and receivable , perform investment reconciliation, complete journal ... location, experience, and education. Benefit packages include medical, dental, and vision insurance , as well as 401k retirement account access. Employees in… more
    CAI (12/23/25)
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  • Optometric Technician

    Pearle Vision (Schaumburg, IL)
    …Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses ... of computerized medical office software, administrative office procedures, health insurance processing billing and transcription of medical reports. An Optometric… more
    Pearle Vision (11/27/25)
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  • Project Engineer - Eastern District

    Kiewit (Itasca, IL)
    …* Knowledge and ability to direct operation of management systems, such as accounts payable/ accounts receivable , materials control, estimating, job cost ... in a team environment * Perform work safely and effectively. Understand and follow oral and written instructions, including warning signs, equipment use, and other… more
    Kiewit (12/02/25)
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  • Billing Analyst

    Robert Half Accountemps (Des Plaines, IL)
    …potential areas for improvement. Requirements * Proficiency in billing processes and accounts receivable functions. * Experience with billing software such as ... systems and vendor portals to ensure accurate billing. * Track payment schedules and follow up on overdue or pending invoices to ensure timely resolution. * Maintain… more
    Robert Half Accountemps (12/23/25)
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  • Billing Clerk

    Robert Half Accountemps (Downers Grove, IL)
    …customer service. * Perform light administrative tasks to support the billing and accounts receivable processes. * Work closely with a small team, contributing ... in managing invoices. * Strong communication skills for client interaction and follow -up. * Critical thinking skills to handle non-routine billing tasks. *… more
    Robert Half Accountemps (12/05/25)
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