- 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 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
- 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
- Robert Half Accountemps (Elgin, IL)
- …The firm's Receivables Operations division enables customers to outsource their accounts receivable functions by accepting traditional paper-based payments, ... check that's "in the mail" deposited into the biller's account as quickly as possible. Receivables Operations is a...to support peak volumes + Must be able to follow outlined processes and procedures accurately + Must be… more
- Robert Half Accountemps (Elgin, IL)
- …The firm's Receivables Operations division enables customers to outsource their accounts receivable functions by accepting traditional paper-based payments, ... check that's "in the mail" deposited into the biller's account as quickly as possible. Receivables Operations is a...to support peak volumes + Must be able to follow outlined processes and procedures accurately + Must be… more
- 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