• Accounts Receivable Insurance

    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
    Superior Ambulance Service (01/05/25)
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  • Sr. AR Accountant

    Robert Half Finance & Accounting (Plainfield, IL)
    …our financial health through responsibilities that include: lead for new contract setup; accounts receivable lead for the company, and accounting system and work ... with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send...of the accounting team. + Responsibility for centralized system-wide accounts receivable , ensuring that invoicing and … more
    Robert Half Finance & Accounting (01/09/25)
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  • Facility Billing Representative

    Superior Ambulance Service (Elmhurst, IL)
    …as participate in special projects and clerical duties in other sections of the Accounts Receivable department when appropriate. The starting pay range for this ... 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
    Superior Ambulance Service (12/20/24)
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  • Credit Coordinator

    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
    Ferguson Enterprises, LLC. (12/05/24)
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  • Regional Director-Consumer Access

    AdventHealth (Hinsdale, IL)
    …departments to exceed revenue management cash projection and reduce days in accounts receivable and denials. . Provide input and improvement strategies ... are created, verified, authorized and/or preregistered in timely manner with appropriate follow up for account completion and up-front collection in all… more
    AdventHealth (12/07/24)
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  • Director Client Services

    Sedgwick (Naperville, IL)
    …information technology, operations and business development. + Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. + ... life insurance , employee assistance, flexible spending or health savings account , and other additional voluntary benefits. The statements contained in this… more
    Sedgwick (01/07/25)
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  • Sales Representative

    Sysco (Dekalb, 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
    Sysco (11/15/24)
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  • Accounting Associate

    The Cary Company (Addison, IL)
    …and resolve billing inquiries, working closely with customers and internal teams. * Accounts Receivable Support: Assist with various tasks to ensure accurate and ... (Compensation varies based on experience and education) Key Responsibilities: * Accounts Management: Monitor customer accounts daily and promptly address… more
    The Cary Company (12/18/24)
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  • BU Finance Mgr Hauling

    Republic Services (Joliet, IL)
    …dependent care spending accounts . * Short- and long-term disability. * Life insurance and accidental death & dismemberment insurance . * Employee and Family ... processing, billing, cash receipts, work order processing, credit analysis, receivable collections, month-end close, journal entries, statistical data, and payroll).… more
    Republic Services (12/08/24)
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  • SBO Managed Care Denial Analyst

    Rush Copley Medical Center (Aurora, IL)
    Responsible for analyzing the hospital and physician current accounts receivable for Managed Care, finding underpayments and rebilling the insurance carriers ... flow, providing ad hoc reports to management. + Completes all follow -up bills and corrections for accounts identified as underpaid on a daily basis. + Works… more
    Rush Copley Medical Center (01/14/25)
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