- 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
- ITW (Lake Bluff, IL)
- …G/L and subledger management, including month-end close responsibilities: **Review Accounts Receivable subledger, research and resolve account discrepancies** ... 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 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 (Racine, WI)
- …Analyze financial data and prepare reports as required. Requirements * Proficient in Accounts Receivable ( AR ) management * Demonstrated experience with ... Description We are offering an exciting opportunity for an AR Specialist in Racine, Wisconsin. This role...Racine, Wisconsin. This role focuses on tasks related to accounts receivable , billing, and collection. Responsibilities: *… 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
- Robert Half Finance & Accounting (Racine, WI)
- …strong knowledge of Accounts Payable (AP) procedures. * Experience with Accounts Receivable ( AR ) management is necessary. * Demonstrated expertise ... Description We are in the search for an Accounting Specialist for a Racine, WI area organization. As an... accounts , as well as handling account reconciliation, accounts payable, and accounts receivable .… 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
- 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
- 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
- Aston Carter (Northbrook, IL)
- …3-way match, and the ability to track down approvals for payments. The accounts payable specialist responsibilities include the processing of incoming invoices, ... -Provide back-up support for other admin functions as needed. Accounts Payable Specialist performs a variety of...the UK business is not going away. PLUS -Oracle - AR experience (this role is AP only, but having… more
- Spectrum Billing Solutions (Skokie, IL)
- …Claims Specialist | Revenue Cycle Account Manager | Business Office Manager | Accounts Receivable Specialist | Medical Billing Specialist | Medical ... and PowerPoint. RCM Client Success Lead | RCM Billing Specialist | Revenue Cycle Billing Specialist |...Collections Specialist | Medical Claims Specialist | Medical Account Manager #RCMClientSuccessLead | #RCMBillingSpecialist |… more
- US Foods (Rosemont, IL)
- … and acting as the liaison between bank and other US Foods' end users ( Accounts Receivable , Credit, Accounts Payable, Accounting, etc.). **This position has ... needed + Maintain database and schematic of all bank accounts tracking any changes. Report bank account structure to...process and continuous improvement, such as: + Partner with Accounts Payable and Payroll departments to review related bank… more
- Fresenius Medical Center (Skokie, IL)
- …preparation of monthly reports for financial analysts. + Participates in Regional AR calls, area management meetings, and RVP meetings as appropriate. Provides ... of data. Researches and assists with resolution of identified discrepancies and accounts with outstanding claims to maximize revenue and minimize bad debt. Analyzes… more