- Corcentric (Downers Grove, IL)
- …As a technology-enabled Managed Services provider, we specialize in Account Receivable services, managing complex commercial collections portfolios on ... Analyst, you will be responsible for: + Managing a collections portfolio, following account -specific operation procedures and service-level agreements.… more
- Robert Half Finance & Accounting (Lisle, IL)
- … commercial growth opportunities. Responsibilities: * Direct and oversee all accounts receivable functions, including collections , billing, and cash ... Description We are looking for an experienced Credit & Accounts Receivable Manager to lead and oversee...manage a dynamic team, ensuring the efficient handling of collections , credit reviews, and cash applications. The ideal candidate… more
- Robert Half Accountemps (Rockford, IL)
- …Requirements * Minimum of 5 years of business-to-business accounts receivable experience. * Proficiency in account reconciliation, billing, and cash ... Description We are looking for an experienced Accounts Receivable Lead to join our...applications. * Strong skills in commercial collections and cash collections .… more
- Robert Half Accountemps (Des Plaines, IL)
- …records of financial transactions and communications. Requirements * Proven experience in accounts receivable , including invoicing and collections . * ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our...applications, including posting payments and reconciling discrepancies. * Conduct commercial collections to recover outstanding balances. *… more
- Superior Ambulance Service (Elmhurst, IL)
- …carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Specific ... employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement...minimum of 1-2 years of experience in revenue cycle collections required. + Previous experience in EMS preferred. +… more
- Spectrum Billing Solutions (Skokie, IL)
- …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections . This is a remote or ... Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,...PTO Revenue Cycle Collections Specialist | A/R Collections Specialist | Patient Account Specialist |… more
- Ferguson Enterprises, LLC. (Addison, IL)
- …Manager for our Addison location. If you have familiarity and experience with credit, collections and accounts receivable coupled with an interest in ... is both sales supportive, minimizes credit losses and maximizes return on accounts receivable investment. **Responsibilities** + Shared credit operation managing… more
- Robert Half Accountemps (Lombard, IL)
- …review. * Collaborate with internal teams to resolve disputes and ensure timely account reconciliation. * Monitor accounts receivable and address overdue ... position, you will play a critical role in evaluating credit risk, managing collections , and ensuring compliance with commercial lending standards. This is an… more
- Path Construction (Chicago, IL)
- …documents are met by Subcontractors and Suppliers + Process accounts receivable and understand the construction billing and collections process + Assist ... of the accounting team. We are a rapidly growing commercial general contractor with offices in Arlington Heights, IL;...in the follow-up on outstanding accounts receivable invoices and ensure positive cash… more
- Cardinal Health (Springfield, IL)
- …payment terms, collections , and customer payment history to assist Accounts Receivable . + Analyze program processes and provide recommendations for ... technologies to streamline patient onboarding, qualification and adherence. Our non- commercial specialty pharmacy is centralized at our custom-designed facility… more
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