- 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
- Robert Half Finance & Accounting (Schaumburg, IL)
- …low aging balance on accounts and follow up with past due accounts Requirements * Proficiency in account reconciliation is necessary for the role. * ... Description We are offering an exciting opportunity for an Accounts Receivable Clerk near Hanover Park, Illinois....will pay between 45K-50K and offers medical, dental, vision insurance and paid time off. Responsibilities: * Ensure accurate… 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
- 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
- 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
- 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
- Robert Half Finance & Accounting (Mundelein, IL)
- …of electronic bills). + Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances. Collaborate with billing attorneys to ensure ... with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send...basis and AR balances are collected withina reasonable period. Follow up with billing attorney and client on all… 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
- Crane Payment Innovations (Mount Prospect, IL)
- …12 corporate offices and 43 service branches. **WHAT YOU'LL BE DOING** As a Accounts Receivable Supervisor, you will lead the credit and collections activities ... relationship with external and internal customers. . Successfully leads account receivable team and oversees the credit... . 401K with Company contribution . Flexible spending accounts . Life insurance and disability benefits… 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 Accountemps (Bridgeview, IL)
- …administrative tasks as required. * Assist in the initial review and submission of Accounts Payable (AP) and Accounts Receivable (AR). * Use Microsoft ... * Assist in the billing process and carry out follow -ups. * Support weekly payroll procedures. * Aid in...in Accounts Payable (AP) * Proficiency in Accounts Receivable (AR) is required * Familiarity… more
- EFI Global (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
- 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
- Breakthru Beverage Group (Cicero, IL)
- …via ECP, Salesmen Collections, Electronic and Remote Deposit + Prepares daily accounts receivable deposit, including creating receipts for entry and balancing ... This position is eligible for health care benefits, life insurance , paid time off, and participation in the Company's...knowledge of commonly used concepts, practices, and procedures within accounts receivable field + 10-Key by touch… 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