- Uline (Lake Forest, IL)
- …Requirements High school diploma or equivalent. A bachelor's degree is preferred. Accounts receivable or banking experience a plus. Proficient in Microsoft ... Cash Applications Specialist Pay from $23 to $25 per hour...with numbers? Uline is looking for a Cash Applications Specialist to join our Finance team. In this role,… 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 ... distributing throughout the different departments There will be some AR trending based on mail received Tracking credentialing, contracting...as needed by RCM team Qualifications Be the Best Accounts Receivable Specialist You Can… more
- Superior Ambulance Service (Elmhurst, IL)
- …provided by our employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered ... and achieve accounts receivable resolution. This team works through open accounts receivables (denials and delinquent accounts ) by actively calling payer… 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
- Robert Half Accountemps (Villa Park, IL)
- …Visit roberthalf.gobenefits.net for more information. Requirements * Must possess knowledge in Accounts Receivable ( AR ) * Experience in handling Appeals ... is required * Should be adept at managing Authorizations * Familiarity with Benefit Functions is essential * Proficiency in Billing Functions is necessary * Should have experience in conducting Claims audits * Ability to interpret and manage Claims data is… more
- Astrix Technology (St. Charles, IL)
- …time is met for all accounts . + Maintain accurate records of accounts receivable , ensuring alignment with performance expectations and company goals. + ... **Medical Billing and Collections Specialist ** Clinical St Charles, IL, US Pay Rate...and claim processing. + Pursue collection of third-party patient accounts by phone and form letters. + Send form… more
- Sunrise Transportation (Downers Grove, IL)
- …is a plus. + 4+ years of experience in a technical billing or accounts receivable role, preferably within the transportation or service industry. + Experience ... Job Title: CPS Billing & IT Specialist Department: Finance and IT Reports To: CFO...payments, ensure timely collections, and follow up on overdue accounts . + Perform account reconciliations to resolve billing discrepancies… 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
- 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
- All-Stat Portable (Skokie, IL)
- …finance, or a related field preferred. + Experience: Prior experience in billing, accounts receivable , or finance is desirable. Experience and working knowledge ... General Description We are seeking a skilled Billing Specialist to join our team. In this role,...payments received from customers. + Follow up on overdue accounts and initiate collection procedures, if necessary. + Process… 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)
- …8 Hr (8:00:00 AM - 5:00:00 PM) **Summary:** The Charge Capture Specialist follows charge capture initiatives and develops processes and procedures to ensure ... Rush policies and procedures. **Responsibilities:** 1. Accurately enters charges on patient accounts for services rendered by Rush clinicians in accordance with CMS… more
- Philips (Rosemont, IL)
- **Clinical Specialist - Fetal Monitoring (Field, Remote-Based)** Lead the...Details** The pay range for this position in AZ, AR , ID, IA, KS, KY, LA, ME, MS, MO, ... party educators and other Fetal Clinical Specialists, National Fetal Clinical Specialist , Philips Field Service organization, sales, and project managers during… more
- EMCOR Group (Downers Grove, IL)
- …grow organically and through acquisitions. **Job Title:** **Service Software Support Specialist ** **Job Summary:** EMCOR Mechanical Services has an immediate need ... for a **Service Software Support Specialist ** in **Downers Grove, IL.** The successful candidate will...of the following modules: Service Management, Dispatch, Job Cost, AR , Billing, and Work Order Management. + Excellent analytical,… more
- Aston Carter (Elk Grove Village, IL)
- Looking to join a dynamic company and team! Hiring for an Accounts Payable Specialist - competitive pay, bonus, hybrid and flexible schedule + benefits! Work ... Associate's or Bachelor's degree preferred + 1-3 years of full-cycle accounts payable experience within a Windows-based accounting system + Prior experience… more
