- 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
- Robert Half Accountemps (Burr Ridge, IL)
- …between invoices and payments, and investigate and resolve any issues that arise. * Monitor accounts receivable aging reports and follow up on overdue ... Description We are looking for a diligent Collection/ Accounts Receivable Specialist to join our team in Burr Ridge, Illinois. The primary role of this position… more
- Robert Half Accountemps (Niles, IL)
- …software like Dynamix, and Great Plains (GPAC) to streamline accounts receivable processes * Apply your skills in Account Reconciliation, Billing, Cash ... as necessary to resolve any discrepancies or issues * Follow up with customers regarding past due invoices, taking...account reconciliation processes * Proficiency in working with Accounts Receivable (AR) * Experience in billing… more
- Robert Half Finance & Accounting (Pingree Grove, IL)
- Description Use your skills as an Accounts Receivable (A/R) professional to contribute to a growing, dynamic company through Robert Half. You will be responsible ... growth and an impressive benefits package. As the permanent Accounts Receivable Clerk, you will work in...payments and compiling segments in compliance with GAAP - Follow standard procedures to perform basic accounting tasks, such… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Must have proficiency in Account Reconciliation * Experience with Accounts Receivable (AR) is essential * Familiarity with Billing procedures is ... Illinois, in the telecom industry. We are seeking an Accounts Receivable Clerk to join our team....inconsistencies, and handling customer inquiries and complaints related to account receivables. Responsibilities * Manage customer account … more
- Help at Home (Chicago, IL)
- …+ Direct growing team of RCM Specialists that specialize in billing, accounts receivable collections & account maintenance. Supervise assigned ... rejection and denial process by maintaining complete and accurate accounts receivable records to ensure claims are...pending invoices or remittances. Create an aging report for follow up with payers. Maintain accurate billing analysis reports… 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
- Tru Green (Carpentersville, IL)
- …9. Develops, maintains, and cultivates effective customer relationships with assigned commercial accounts . 10. Handles day to day account activities for ... level of customer satisfaction. 13. Contacts customers regarding outstanding commercial account balances to achieve branch and company receivable objectives.… more
- US Foods (Bensenville, IL)
- …pricing concerns with Customer Operations. Upload mass credit/debit requests, as needed. Accounts Receivable : Partner with cross functional teams to investigate ... CAREER SITE.** Join Our Community of Food People! The Account Coordinator (AC) is part of US Foods' team-based...for overtime compensation. Benefits for this role include health insurance , pre-tax spending accounts , retirement benefits, paid… 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
- Ferguson Enterprises, LLC. (Addison, IL)
- …Chicago location. If you have familiarity and experience with credit, collections and accounts receivable coupled with an interest in contributing directly to ... both sales supportive, minimizes credit losses and maximizes return on accounts receivable investment. **Responsibilities** Some responsibilities include, but… 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
- Misumi USA (Schaumburg, IL)
- ABOUT THE JOB: Our Accounts Receivable department is seeking a talented individual for our Cash Application and AR Specialist position. In this role, you will ... apply a high volume of payments and perform various accounts receivable and credit functions. This position...Electronic Deposits. AR Specialist + Make collection calls and follow up on past due with customers. + Initiate… more
- Hilton (Chicago, IL)
- …The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable , Accounts Payable, Payroll and General Accounting functions\. ... based upon the particular requirements of the company\. + Perform applicable retained Accounts Receivable , Accounts Payable, Payroll and General Accounting… more
- Robert Half Legal (Chicago, IL)
- …Office and the billing platform, Smokeball, proficiently * Handle the Accounts Receivable (AR) aspect of billing * Follow up on billing issues diligently ... Administrator, you will also be expected to handle the Accounts Receivable (AR) aspect of billing. Responsibilities:...of billing, not necessarily collections, but be able to follow up and make several attempts before escalating the… 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
- OTTO Engineering (Carpentersville, IL)
- …of operations of OTTO Engineering, Inc. Specifically, the Accounting Clerk will: + Assist accounts receivable and accounts payable areas with various filing ... paid vouchers, remittance advises, various computer data entry registers, etc. + Assist accounts receivable and accounts payable areas with computer data… 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
- WestCare Foundation (Chicago, IL)
- …to grantors (including IDHS SUPR online claims coding and posting), payment posting, accounts receivable follow -up, accounts payable management, and ... Shift Day Description Position Summary: Person in this position will oversee the accounts payable and receivable billing functions by managing client accounts… more