- Robert Half Accountemps (Dekalb, IL)
- Description We are offering a contract to permanent position as an Accounts Receivable Specialist within the manufacturing industry. The role is based in the ... Sycamore and DeKalb area of Illinois. As an Accounts Receivable Specialist , you will...Requirements * Proficiency in Accounting Functions * Skilled in Accounts Receivable ( AR ) * Experience… more
- NTT America Solutions, Inc. (Springfield, IL)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Accounts Receivable Specialist Level 2 will be responsible for leading client ... possible + Participates in collections activities for past due accounts and works with the AR department...assigned **KNOWLEDGE, SKILLS & ABILITIES** + Knowledge of standard accounts receivable billing and collection practices +… more
- Robert Half Accountemps (Moline, IL)
- Description Accounts Receivable Specialist - Join a Growing Distribution Company! Are you an organized, detail-oriented professional with a passion for ... client, a rapidly growing distribution company, is seeking an Accounts Receivable Specialist to join...+ Process and post all cash receipts into the AR system accurately. + Research and resolve payment discrepancies… more
- AccentCare, Inc. (Rosemont, IL)
- Overview Find Your Passion and Purpose as a Accounts Receivable Specialist Reimagine Your Career in Corporate Healthcare As a professional, you know that ... distributing throughout the different departments There will be some AR trending based on mail received Tracking credentialing, contracting...as needed by RCM team Qualifications Be the Best Accounts Receivable Specialist You Can… more
- Help at Home (Chicago, IL)
- …data entry, keying, and bookkeeping tasks for the Revenue Cycle Management Department accounts receivable functions that require a high degree of attention to ... communities we are part of._ **Job Summary:** The RCM Specialist , AR reports to the RCM Supervisor...to ensure claim payment. + Maintains complete and accurate accounts receivable records. + Performs troubleshooting for… more
- Superior Ambulance Service (Elmhurst, IL)
- …provided by our employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered ... and achieve accounts receivable resolution. This team works through open accounts receivables (denials and delinquent accounts ) by actively calling payer… more
- Robert Half Finance & Accounting (Milan, IL)
- Description We are in the search for an Accounts Receivable Specialist to be part of our client's growing team here in the Quad Cities. This role will be ... pivotal in managing customer accounts by reviewing and posting all receipts, resolving inquiries,...Department in daily collection and revision of all client accounts + Carry out other administrative duties as assigned.… 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 ambulance billing experience, including knowledge of Medicare, Medicaid and MCO compliance, coding, billing, posting, and excellent communication and computer skills. A good… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Experience in managing Accounts Payable (AP) is required. * Proficiency in handling Accounts Receivable ( AR ) is a key requirement for this role. * The ... billing discrepancies or account issues. + Prepare and maintain accounts receivable reporting, including aging analysis and...in Account Coding is mandatory for the role of AR Specialist . * Must be adept at… more
- Spectrum Billing Solutions (Skokie, IL)
- …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office ... looking to add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing team....Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,… more
- Robert Half Accountemps (Bedford Park, IL)
- …authorizations, referrals, and date of service collections. Requirements * Proven experience in Accounts Receivable ( AR ) within a healthcare setting * ... We are looking for a meticulous Medical Insurance Claims Specialist to join our team based in Bedford Park,...in Bedford Park, Illinois. As a Medical Insurance Claims Specialist , you will play a pivotal role in our… more
- Spectrum Billing Solutions (Skokie, IL)
- …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote/hybrid position. ... hire a passionate and skilled ABA Revenue Cycle Collections Specialist who will use their skills and knowledge to...Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,… more
- Robert Half Accountemps (Villa Park, IL)
- …Visit roberthalf.gobenefits.net for more information. Requirements * Must possess knowledge in Accounts Receivable ( AR ) * Experience in handling Appeals ... is required * Should be adept at managing Authorizations * Familiarity with Benefit Functions is essential * Proficiency in Billing Functions is necessary * Should have experience in conducting Claims audits * Ability to interpret and manage Claims data is… more
- Astrix Technology (St. Charles, IL)
- …time is met for all accounts . + Maintain accurate records of accounts receivable , ensuring alignment with performance expectations and company goals. + ... **Medical Billing and Collections Specialist ** Clinical St Charles, IL, US Pay Rate...and claim processing. + Pursue collection of third-party patient accounts by phone and form letters. + Send form… more
- Sunrise Transportation (Downers Grove, IL)
- …is a plus. + 4+ years of experience in a technical billing or accounts receivable role, preferably within the transportation or service industry. + Experience ... Job Title: CPS Billing & IT Specialist Department: Finance and IT Reports To: CFO...payments, ensure timely collections, and follow up on overdue accounts . + Perform account reconciliations to resolve billing discrepancies… more
- Medical Express Ambulance Service (Skokie, IL)
- …cash and closing reports. Qualifications: 3-5 years minimum experience in medical accounts receivable (ambulance preferred) Knowledge of ICD-10 codes and HCPCS ... AMBULANCE CASH APPLICATION SPECIALIST Join Chicagoland's award-winning ambulance service and become... is responsible for performing payment postings for ambulance accounts receivables. Job Responsibilities: Accurate and timely preparation and… more
- Rush University Medical Center (Chicago, IL)
- …leadership, committees, and staff as appropriate. * Assist with coverage analysis, billing/ accounts receivable , accounts payable, and collections as it ... and other legally protected characteristics. **Position** Clinical Trial Budget Specialist - Research Affairs - Full-time **Location** US:IL:Chicago **Req ID**… more
- Sharecare (Springfield, IL)
- …strong analytical skills, and the ability to work collaboratively with the accounts receivable team to ensure accurate payment application. **Essential Job ... everyone. To learn more, visit www.sharecare.com. **Job Summary:** The Posting Specialist is responsible for accurately applying and balancing customer payments on… more
- BioFire Diagnostics, LLC. (Lombard, IL)
- …through cross collaboration with other depts such as sales, supply chain, accounts receivable , marketing, etc., while also processing customer orders, thereby ... building loyalty and trust across the organization. Primary Responsibilities: + Manage customer conversations across all support channels, email, phone, eCommerce and escalate/forward to appropriate teams as needed to ensure rapid support. + Process and manage… more
- SitusAMC (Springfield, IL)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate ... use of business funds. + Work directly with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization… more