• FSR 1 - SBO

    Rush University Medical Center (Chicago, IL)
    …**Summary:** Responsible for daily payment posting and reconciliation to ensure accurate accounts receivable . The Cash Posting Financial Services Rep ... **Responsibilities:** SBO (Single Billing Office = Professional and Hospital Billing Cash Posting ). **Other information:** **Job Requirements:** *High school… more
    Rush University Medical Center (11/05/25)
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  • Accounts Receivable Supervisor

    College of American Pathologists (Northfield, IL)
    …the Accounts Receivable Supervisor: + Supervise the activities of the accounts receivable functions to ensure cash transactions are recorded and ... Supervisor is responsible for: + Overseeing the A/R cash team in the application, posting , reconciliation...Able to apply technical knowledge appropriately. + Knowledge of Accounts receivable , cash application, order… more
    College of American Pathologists (01/08/26)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Chicago, IL)
    …ensuring the accuracy and validity of account balances. * Proficiency in Accounts Receivable (AR), with the ability to effectively manage and track payments ... Illinois, and we are actively searching for a diligent Accounts Receivable Analyst to join our dynamic...team. This role centers around providing top-tier support for account management, enhancing cash flow through detailed… more
    Robert Half Finance & Accounting (01/13/26)
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  • Hospital Billing Director

    Huron Consulting Group (Chicago, IL)
    …and strategic direction for all hospital billing functions, including accounts receivable management, billing compliance, cash posting , and follow-up ... management of the hospital back end functions including billing, denials, follow-up, cash posting , vendor management, etc. + Collaborate closely with Luminis… more
    Huron Consulting Group (12/08/25)
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  • Sr. Accountant

    Robert Half Accountemps (Addison, IL)
    accounts payable processes, including batch reviews and postings. * Support accounts receivable tasks such as cash posting and collections. * Conduct ... Oversee general ledger activities, including posting journal entries and reconciling accounts . * Perform account and bank reconciliations to ensure data… more
    Robert Half Accountemps (01/10/26)
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  • Cash Application Specialist

    Robert Half Accountemps (Downers Grove, IL)
    …you great job matches faster. Requirements * Minimum of 2 years of experience in cash applications or accounts receivable within the healthcare industry. * ... patients, insurance providers, and third-party payers to the correct accounts . * Reconcile cash receipts with bank...Strong knowledge of cash posting and payment processing. * Proficiency… more
    Robert Half Accountemps (01/03/26)
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  • Ambulance Cash Application Specialist

    Medical Express Ambulance Service (Skokie, IL)
    … 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...receivables. Job Responsibilities: + Accurate and timely preparation and posting of payment batches to appropriate accounts more
    Medical Express Ambulance Service (01/13/26)
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  • Accounting & Finance Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …and general ledger, account analysis, accounts payable, billing, aging accounts , and accounts receivable . 2. Preparation of Monthly Interim financial ... for operations and investments, bank reconciliations, balance sheet, reconciliations Accounts payable and receivable , Cash ...Cash flow, and others. 3. Preparation of Daily Cash position in the operating account . 4.… more
    Robert Half Finance & Accounting (01/13/26)
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  • Oracle Cloud Order Management Lead (O2C Workstream…

    Oracle (Springfield, IL)
    …**Oracle Cloud Order to Cash (O2C)** process, covering Order Management, Accounts Receivable , Advanced Collections, Billing, and Revenue Management Cloud. + ... **Job Description** As an **Oracle Cloud Order to Cash (O2C) Lead** , you will serve as...Proven expertise in Oracle Cloud modules: **Order Management (OM), Accounts Receivable (AR), Advanced Collections, Billing, and… more
    Oracle (11/25/25)
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  • GOS Senior Client Accountant

    Cushman & Wakefield (Springfield, IL)
    …and analysis to show statistics, such as cash receipts and expenditures, accounts payable and receivable , profit and loss, and other items pertinent to ... and oversees the posting of details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips, invoices,… more
    Cushman & Wakefield (12/19/25)
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