- Reyes Holdings (Niles, IL)
- … Receivable Specialist , you will support cash application and overall Accounts Receivable ( AR ) accounting by ensuring accurate and timely ... a part of our team! Position Responsibilities: + The Accounts Receivable Specialist manages the...ensuring completion of all related checklists, and support various AR activities including cash receipts, adjustments, and communication with… 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 ... Dallas office. General administrative support as needed. Qualifications Be the Best Accounts Receivable Specialist You Can Be If you meet these… 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
- ITW (Lake Bluff, IL)
- …G/L and subledger management, including month-end close responsibilities: **Review Accounts Receivable subledger, research and resolve account discrepancies** ... entries** **Assist Accounting Manager in Bad Debt/ Allowance for Doubtful Accounts calculation, if needed** **Ensure compliance with relevant accounting standards… 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
- 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
- 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
- Adecco US, Inc. (Lake Forest, IL)
- …GED Experience requirements: + 1+ years of accounting assistant, general ledger, and/or accounts receivable experience required + Strong 10-key data entry and ... of its clients in their search for a **Payment Specialist in Lake Forest, IL** Pay rate: $25/hr Shift...payment information + Post non-sufficient funds (NSF) returns on accounts and for certain returns contact remitter and Agent… 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
- Spectrum Billing Solutions (Skokie, IL)
- …Insurance Specialist | Revenue Cycle Contracting Specialist | Medical Billing Specialist | Revenue Cycle AR Collections Specialist | Billing and ... streamlined manner. We are seeking to add a Credentialing Specialist to our growing team. If you are looking...Reimbursement Specialist | Billing Specialist |Billing Coordinator | Claims Specialist |… more
- Spectrum Billing Solutions (Skokie, IL)
- …Insurance Specialist | Revenue Cycle Claims Specialist | Medical Billing Specialist | Revenue Cycle AR Collections Specialist | Billing and ... We are seeking to add a Revenue Cycle Billing Specialist to our growing team. If you are looking...knowledge and new skills. The Revenue Cycle Medical Billing Specialist will be responsible for the submission of insurance… more
- Spectrum Billing Solutions (Skokie, IL)
- …Insurance Specialist | Revenue Cycle Claims Specialist | Medical Billing Specialist | Revenue Cycle AR Collections Specialist | Billing and ... manner. We are seeking to add an ABA Billing Specialist to our growing team. If you are looking...office, or to work fully remotely. The ABA Billing Specialist will be responsible for the submission of insurance… more
- Rush University Medical Center (Chicago, IL)
- …depending on the circumstances of each case. **Summary:** The Charge Capture Specialist follows charge capture initiatives and develops processes and procedures to ... coding. Certifications may include: Certified Professional Coder (CPC), Certified Coding Specialist (CCS) and Certified Medical Coder (CMC), and any other… more
- Kenosha Human Development Services (Kenosha, WI)
- …Division/Department: Administration Location: Main Office Job Title: Payroll and Bookkeeping Specialist Reports To: Director of Finance Type of Position: Full-time ... on link for full job description: Payroll & Bookkeeping Specialist 1-14-2025 (http://www.khds.org/wp-content/uploads/Postings/369.pdf) POSITION SUMMARY The Payroll and Bookkeeping… more
- Philips (Rosemont, IL)
- Remote Clinical Applications Specialist - CT Oncology Provide telephone and remote clinical applications support to internal and external customers for the Philips ... diversity and inclusion. **Philips Transparency Details** The annual pay range for this position in AZ, AR , IA, IO, KS, KY, LO, ME, MS, MO, MT, NE, NM, OK, SC, SD,… more
- Spectrum Billing Solutions (Skokie, IL)
- …Claims Specialist | Revenue Cycle Account Manager | Business Office Manager | Accounts Receivable Specialist | Medical Billing Specialist | Medical ... and PowerPoint. RCM Client Success Lead | RCM Billing Specialist | Revenue Cycle Billing Specialist |...Collections Specialist | Medical Claims Specialist | Medical Account Manager #RCMClientSuccessLead | #RCMBillingSpecialist |… more
- Advantage Solutions (Chicago, IL)
- …successful as a BFA Reconciliation Specialist you should be familiar with accounts receivable and balance sheet. Take this opportunity to join North ... **Summary** **Business Financial Administrator - Reconciliation Specialist ** At our Company, we grow People, Brands,...are seeking a dynamic Business Financial Administrator - Reconciliation Specialist to work closely with the Sales Team to… more
- US Foods (Rosemont, IL)
- … and acting as the liaison between bank and other US Foods' end users ( Accounts Receivable , Credit, Accounts Payable, Accounting, etc.). **This position has ... needed + Maintain database and schematic of all bank accounts tracking any changes. Report bank account structure to...process and continuous improvement, such as: + Partner with Accounts Payable and Payroll departments to review related bank… more