• Revenue Cycle AR Collections Specialist

    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 ... Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,... Medical Billing Specialist | Collections Associate | Medical Biller | Reimbursement Specialist Powered by… more
    Spectrum Billing Solutions (05/06/25)
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  • Project Accountant Biller

    TYLin (Chicago, IL)
    …are currently seeking a Project Accounting Biller to work on Billing and Accounts Receivable activities. This individual will work as part of our Corporate ... billing transfers as required. + Provide payment status to Project Accountant for accounts receivable reporting, as needed. + Provide billing information to… more
    TYLin (05/08/25)
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  • Healthcare Biller - Facility Support…

    Cognizant (Springfield, IL)
    …**Root Cause Analysis** : Identify and address the root causes of issues in accounts receivable . + **Regulatory Compliance** : Maintain knowledge of federal and ... **Healthcare Biller - Facility Support** Cognizant is one of...and correct billing errors and edits related to a medical facility + **Clearinghouse Rejections** : Work on clearing… more
    Cognizant (05/13/25)
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  • Dental Biller

    ProSmile (Oak Park, IL)
    …Knowledge of dental codes and/or dental insurance preferred + Knowledge of accounts receivables and insurance policies/benefits preferred Benefits Our staff work ... Billing Specialist you will be responsible for collecting balances and account reconciliations of insurance and patient balances. Daily responsibilities include… more
    ProSmile (04/16/25)
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  • Project Accountant

    TYLin (Chicago, IL)
    …and billing. + Work with Project Managers to address overdue WIP and Accounts Receivables . + Responsible for understanding and interpreting project contracts and ... with monthly project variances and resolution of issues. + Prepare Subconsultant Account Payable form, and/or review all sub-consultant invoices to proper coding and… more
    TYLin (04/02/25)
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