• AR Specialist

    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
    Robert Half Finance & Accounting (12/30/24)
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  • Billing Specialist

    Kanaan Communications, LLC (Portage, IN)
    …with other departments on invoicing and financial matters * Keep track of accounts receivable and maintain remittance log * Investigate, identify, and resolve ... and motivated workforce. We are currently seeking a Billing Specialist to join our team! *While this is a...invoice discrepancies in conjunction with Accounts Receivable * Complete Payroll Adjustment Forms… more
    Kanaan Communications, LLC (12/21/24)
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  • Medical Insurance Claims Specialist

    Robert Half Accountemps (Bedford Park, IL)
    …401(k) plan. Visit Robert Half Benefits Website for more information. Requirements Accounts Receivable ( AR ), Appeals, Billing Functions, Claim ... verification. 2. Investigates coverage related issues and arranges for follow-up with accounts needing attention from other members of the team or management. 3.… more
    Robert Half Accountemps (02/04/25)
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  • Clinical Trial Budget Specialist - Research…

    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
    Rush University Medical Center (12/18/24)
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  • Residential Support Specialist

    TruGreen (Crestwood, IL)
    …to input text and numerical business data (such as sales, production, or accounts receivable ) into a computer or other business machine. Resolves routine ... questions and problems and refers more complex issues to higher levels. **Responsibilities** + Uses basic computer skills to key customer names, addresses, statistical information, business information, account numbers, or other data. + Operates a variety of… more
    TruGreen (01/16/25)
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  • Oracle Cloud Finance - Specialist Master

    Deloitte (Chicago, IL)
    …any combination of Oracle Cloud General Ledger (GL), Sub-ledger Accounting (SLA), Accounts Receivables ( AR ), Accounts Payables (AP), Cash Management, ... Oracle Cloud Financials Specialist Master Today's chief financial officers (CFOs) and...with operational effectiveness and efficiency. Deloitte Oracle Cloud Financials Specialist Masters will help clients delineate strategy and vision,… more
    Deloitte (02/05/25)
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  • Charge Capture Specialist

    Rush University Medical Center (Chicago, IL)
    …depending on the circumstances of each case. **Summary:** The Charge Capture Specialist follows charge capture initiatives and develops processes and procedures to ... coding. Certifications may include: Certified Professional Coder (CPC), Certified Coding Specialist (CCS) and Certified Medical Coder (CMC), and any other… more
    Rush University Medical Center (01/01/25)
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  • Business Financial Administrator

    Advantage Solutions (Chicago, IL)
    …successful as a BFA Reconciliation Specialist you should be familiar with accounts receivable and balance sheet. Take this opportunity to join North ... **Summary** **Business Financial Administrator - Reconciliation Specialist ** At our Company, we grow People, Brands,...are seeking a dynamic Business Financial Administrator - Reconciliation Specialist to work closely with the Sales Team to… more
    Advantage Solutions (01/17/25)
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  • Intermediate Professional, Project Accounting

    WSP USA (Chicago, IL)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... **Intermediate Professional, Project Accounting.** Provides professional accounting and financial specialist support to a project team, reviewing and evaluating… more
    WSP USA (01/22/25)
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  • Billing Representative II

    R1 RCM (Chicago, IL)
    ACCOUNT RESOLUTION SPECIALIST Job Summary: * The Account Resolution Specialist is engaged in the tracking of claims through the billing process, to identify ... impact revenue and determine best course of action to resolve outstanding accounts , including denials, edit analysis, rejections, billing requests. * Interact with… more
    R1 RCM (01/14/25)
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