- 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 ... industry, based in Chicago, Illinois, and we are actively searching for a diligent Accounts Receivable Analyst to join our dynamic team. This role centers around… more
- Robert Half Accountemps (Chicago, IL)
- … or related financial roles. * Strong knowledge of accounts receivable processes, including billing and collections . * Proficiency in cash applications ... Description We are looking for a skilled Part Time Accounts Receivable Specialist to join our team...cash activity to maintain accurate financial records. * Manage commercial collections , including contacting clients to resolve… 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 Insurance AR Collections Specialist | A/R Collections Specialist | Patient Account Specialist |… more
- Highmark Health (Springfield, IL)
- …7 years in Accounts Receivable , Membership Administration, Billing, Collections or Account Support **Preferred** + None **LICENSES AND CERTIFICATIONS** ... **Required** + None **Preferred** + None **SKILLS** + Accounts Receivable (A/R) or Account Management + Analysis of business problems/needs + Analysis +… 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
- GE HealthCare (Chicago, IL)
- …contract pricing, rebate structures, and various sales channels to drive informed commercial decisions. + ** Accounts Receivable Management:** Track payment ... risks and collaborate with the sales team to optimize collections and minimize past-due receivables. + **Month/Quarter-End Closing Support:** Assist with POS… more