- 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 (Chicago, IL)
- Description We are on the lookout for a meticulous Accounts Receivable Analyst to join our team in Chicago, Illinois. As an Accounts Receivable Analyst, ... information. * Utilize accounting software systems and ERP solutions to streamline accounts receivable processes. * Perform all necessary accounting functions,… more
- Bridge33 Capital (Chicago, IL)
- …accounts and/or reconciliation. + Manage all collection activities such as sending follow -up inquiries, negotiating with past due accounts , and referring ... Ensure payments are applied accurately and timely to tenant accounts . + Perform monthly billing of rent, electric, and...off policy + Company sponsored medical, dental and vision insurance + Company paid life insurance +… more
- Aston Carter (Harvey, IL)
- …+ Collaborate with departments like demand planning, pricing, traffic, quality, and accounts receivable . + Assist promptly with issues like damaged or ... Job Title: Account Manager (Order Management)Job Description We are seeking...frequent communication via email to manage orders, inquiries, and follow -ups. + Gather and assess information to address inquiries… more
- Robert Half Accountemps (Chicago, IL)
- …customer accounts , specifically focusing on cash applications and accounts receivable . Responsibilities: * Accurately and efficiently handle customer ... their status. * Utilize skills in Cash Applications and Accounts Receivable (AR) to enhance the financial...Follow industry standards and regulations in all customer account management activities. * Provide regular reports on customer… more
- CVS Health (Chicago, IL)
- …Ensure payments are collected timely and in full from payers, and perform appropriate accounts receivable follow -up for denied claims Make use of all ... payer systems) to efficiently identify reasons for non-payments, and follow the necessary steps for the insurance ...The ideal candidate must have experience in health care accounts receivable follow -up, exceptional customer… more
- 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
- CVS Health (Chicago, IL)
- …+ The ideal candidate must know medical terminology, have experience in health care accounts receivable follow -up, and have a thorough understanding of the ... involved in the company's day-to-day revenue cycle management and accounts receivable operations to ensure timely and...to monitor timely claim submissions and posting payments + Follow up with insurance companies on claim… more
- 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
- EFI Global (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
- Path Construction (Chicago, 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
- Sedgwick (Chicago, IL)
- …and distributes stewardship and other reports. + Coordinates client invoicing, audits and accounts receivable follow -up for assigned clients. + Educates the ... life insurance , employee assistance, flexible spending or health savings account , and other additional voluntary benefits._ The statements contained in this… more
- Sysco (Chicago, 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
- Aston Carter (Harvey, IL)
- …+ Collaborate with departments like demand planning, pricing, traffic, quality, and accounts receivable . + Assist promptly with issues like damaged or ... 8 am to 5 pm. Qualifications: + 2-3+ years of customer service, account management, or order entry experience in a corporate office setting (within logistics,… more
- Stantec (Chicago, IL)
- …process for job set-up, budget maintenance, change order processing, invoicing and accounts receivable collections, payables per accounting and Stantec PM ... Review project contracts to pull pertinent project information for invoicing, insurance requirements and confidentiality, assist PM's in ensuring all necessary… more
- Robert Half Accountemps (Chicago, IL)
- …Accounting Software Systems - Juris * Familiarity with Juris * Experience in handling Accounts Receivable (AR) * Ability to handle Answering Inbound Calls * ... to collect outstanding balances. * Oversee and manage a portfolio of delinquent accounts with a focus on ensuring timely follow -up and resolution. *… more