- 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
- ITW (Lake Bluff, IL)
- …management, including month-end close responsibilities: **Review Accounts Receivable subledger, research and resolve account discrepancies** **Prepare ... entries** **Assist Accounting Manager in Bad Debt/ Allowance for Doubtful Accounts calculation, if needed** **Ensure compliance with relevant accounting standards… 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
- 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
- R1 RCM (Chicago, IL)
- …trending issues. + Complete special projects/reports to resolve high priority and aged account receivable inventory + Works with HIM and PAS across the ... analysis to seek and obtain appropriate information in determining overpayments on accounts . Having prior experience in healthcare billing, follow -up, and claims… 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
- 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
- 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)
- …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
- 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
- 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
- Path Construction (Arlington Heights, 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
- US Foods (Rosemont, IL)
- …databases to support and facilitate accounting and reconciliation activities, including follow -up with Operations and Accounts Payable/ Receivable teams ... + Provide guidance to Accounts Receivable and Payables team on processing accounting/financial transactions +...plan bonus. Benefits for this role may include health insurance , pre-tax spending accounts , retirement benefits, paid… more
- Sedgwick (Chicago, 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
- Stryker (Cary, IL)
- …complaints, and comments, as well as actions taken + Collaborate with Corporate Accounts Receivable for collection payments, and/or arrange for billing + Prepare ... an overview of our benefits and time off, please follow this link to learn more:US Stryker employee benefits....and tobacco cessation program. Financial benefits include: Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k)… more
- Kimley-Horn (Warrenville, IL)
- …Project Accountants to monitor and follow -up on unpaid invoices to collect accounts receivable balances + Work closely with accounting team members to ... support full project lifecycle business functions + Monitor and collect accounts receivable by working directly with clients + Evaluate incoming payments to… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …* Experience in handling Accounts Payable (AP) * Knowledge of Accounts Receivable (AR) processes * Familiarity with Billing procedures * Skilled ... hybrid role please send your resume to ###@roberthalf.c0m Job description + Accounts payable set up purchase orders, enter invoices, obtain approvals from project… 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
- Sysco (Evanston, 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 Freshpoint customers succeed while achieving… more