- 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
- Midwest Goods Inc. (Bensenville, IL)
- …Period Job Summary: Midwest Goods Inc. is seeking a highly motivated and detail-oriented Accounts Receivable Clerk to manage and oversee all aspects of ... accounts receivable and collections. This role is... and initiate collection activities for overdue payments. + Follow up on outstanding invoices using structured communication plans,… more
- Broetje Automation (Elk Grove Village, IL)
- Job Title: Account Payable & Accounts Receivable Specialist Position available in: Elk Grove Village, IL Job Type: Full time Broetje Automation is the ... or related discipline + 2+ years of experience in Accounts Receivable & Accounts Payable...collaboration with Purchasing when discrepancies arise + Communication and follow -up with Suppliers on payment updates + Providing ad… more
- Robert Half Accountemps (Chicago, IL)
- …required Requirements * Possess skills in Account Reconciliation * Proficient in Accounts Receivable (AR) * Experience in Billing is essential * Familiarity ... Description We are offering a contract to hire employment opportunity for an Accounts Receivable Clerk in Chicago, Illinois. You will be part of a vital team in… 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
- HUB International (Downers Grove, IL)
- …and quality of all deliverables to the client. + Work with AM & Producer on accounts receivable issues as needed. + Work with AM to prepare policies for delivery ... and Account Managers (AMs) in support of directly assigned accounts . In general, issues related to coverage applicability, exposure evaluation, contractual… 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
- GCG (Chicago, IL)
- …Join a fast-growing company that will value and leverage your **B2B accounts receivable , finance, and customer relationship** experience! **GCG (Genuine Cable ... this role, you will **manage a portfolio of customer accounts ** in Accounts Receivable to...expedite dispute resolution + Review aging data to determine accounts needing follow -up collection activity + Review… 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
- 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
- Midwest Goods Inc. (Bensenville, IL)
- …perform the essential functions. Manage Receivables and Collections : Oversee the accounts receivable process, ensuring accurate and timely collection of ... the financial health of the company by ensuring timely payments, minimizing overdue accounts , and reducing credit risk. The ideal candidate will be an assertive… more
- 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
- 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
- Sysco (Oak Brook, 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
- Kelly Services (Itasca, IL)
- …is met. + Communicate and help resolve payment and credit issues with the Accounts Receivable Representative if needed. + Update customer contact information in ... Will work with current clients regarding industrial oil/gas valves/pumps, steel fittings/pipe + Follow up with customers to determine the status of open quotes and… more
- Sedgwick (Naperville, IL)
- …local/state/federal agency requirements, type and content of supporting documentation for accounts receivable , and scope differences. + Receives and responds ... life insurance , employee assistance, flexible spending or health savings account , and other additional voluntary benefits. Sedgwick is an Equal Opportunity… more
- R1 RCM (Chicago, IL)
- …to work with insurance companies and patients, aiming to reduce accounts receivable to zero balance. **Required** **Qualifications:** . High School Diploma ... orchestration. As our Billing Specialist, you will be responsible for managing accounts associated with complex services and payer contracts. Every day entails… more
- Robert Half Accountemps (Burr Ridge, IL)
- …Illinois. The role involves various accounting functions, such as billing and accounts receivable , in a dynamic workplace. Responsibilities: * Assure ... adhere to the organization's established procedures. * Efficiently resolve discrepancies in accounts by obtaining and scrutinizing all relevant information. * Act as… more
- Kiewit (Itasca, IL)
- …Analyst Intern concentrated on critical tasks such as cost control, payroll, accounts payable/ receivable , human capital management, and compliance. This position ... and maintains purchasing workflow internal controls + Demonstrates understanding of the accounts payable process workflow and is able troubleshoot payment or vendor… more